Cleanup in PO Search and PO Search Completed.
[fa-stable.git] / purchasing / inquiry / po_search.php
index b4bac8022719dd13c91c8c3e2247d67a38ff2612..c06fcc819e85e460e10570c8d932c0995c573ded 100644 (file)
@@ -1,18 +1,28 @@
 <?php
-
-$page_security = 2;
-$path_to_root="../..";
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SUPPTRANSVIEW';
+$path_to_root = "../..";
+include($path_to_root . "/includes/db_pager.inc");
 include($path_to_root . "/includes/session.inc");
 
 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
 include_once($path_to_root . "/reporting/includes/reporting.inc");
 
 $js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
        $js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
        $js .= get_js_date_picker();
-page(_("Search Outstanding Purchase Orders"), false, false, "", $js);
+page(_($help_context = "Search Outstanding Purchase Orders"), false, false, "", $js);
 
 if (isset($_GET['order_number']))
 {
@@ -45,150 +55,88 @@ if (get_post('SearchOrders'))
 
 //---------------------------------------------------------------------------------------------
 
-start_form(false, true);
+start_form();
 
-start_table("class='tablestyle_noborder'");
+start_table(TABLESTYLE_NOBORDER);
 start_row();
 ref_cells(_("#:"), 'order_number', '',null, '', true);
 
-date_cells(_("from:"), 'OrdersAfterDate', '', null, -30);
+date_cells(_("from:"), 'OrdersAfterDate', '', null, -user_transaction_days());
 date_cells(_("to:"), 'OrdersToDate');
 
 locations_list_cells(_("Location:"), 'StockLocation', null, true);
-
-stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
-
-submit_cells('SearchOrders', _("Search"),'',_('Select documents'), true);
 end_row();
 end_table();
 
-end_form();
+start_table(TABLESTYLE_NOBORDER);
+start_row();
 
-//---------------------------------------------------------------------------------------------
+stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
 
-if (isset($_POST['order_number']) && ($_POST['order_number'] != ""))
+supplier_list_cells(_("Select a supplier: "), 'supplier_id', null, true, true);
+
+submit_cells('SearchOrders', _("Search"),'',_('Select documents'), 'default');
+end_row();
+end_table(1);
+//---------------------------------------------------------------------------------------------
+function trans_view($trans)
 {
-       $order_number = $_POST['order_number'];
+       return get_trans_view_str(ST_PURCHORDER, $trans["order_no"]);
 }
 
-if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") &&
-       ($_POST['SelectStockFromList'] != $all_items))
+function edit_link($row) 
 {
-       $selected_stock_item = $_POST['SelectStockFromList'];
+       return trans_editor_link(ST_PURCHORDER, $row["order_no"]);
 }
-else
+
+function prt_link($row)
 {
-       unset($selected_stock_item);
+       return print_document_link($row['order_no'], _("Print"), true, 18, ICON_PRINT);
 }
 
-$today = date2sql(Today());
-
-//figure out the sql required from the inputs available
-$sql = "SELECT ".TB_PREF."purch_orders.order_no, ".TB_PREF."suppliers.supp_name, ".TB_PREF."purch_orders.into_stock_location,
-       ".TB_PREF."purch_orders.ord_date, ".TB_PREF."purch_orders.requisition_no, ".TB_PREF."purch_orders.reference,
-       ".TB_PREF."suppliers.curr_code, ".TB_PREF."locations.location_name,
-       Sum(".TB_PREF."purch_order_details.unit_price*".TB_PREF."purch_order_details.quantity_ordered) AS OrderValue,
-       Sum(".TB_PREF."purch_order_details.delivery_date < '" . $today. "'
-       AND (".TB_PREF."purch_order_details.quantity_ordered > ".TB_PREF."purch_order_details.quantity_received)) As OverDue
-       FROM ".TB_PREF."purch_orders, ".TB_PREF."purch_order_details, ".TB_PREF."suppliers, ".TB_PREF."locations
-       WHERE ".TB_PREF."purch_orders.order_no = ".TB_PREF."purch_order_details.order_no
-       AND ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
-       AND ".TB_PREF."locations.loc_code = ".TB_PREF."purch_orders.into_stock_location
-       AND (".TB_PREF."purch_order_details.quantity_ordered > ".TB_PREF."purch_order_details.quantity_received) ";
-
-if (isset($order_number) && $order_number != "")
+function receive_link($row) 
 {
-       $sql .= "AND ".TB_PREF."purch_orders.reference LIKE '%". $order_number . "%'";
+  return pager_link( _("Receive"),
+       "/purchasing/po_receive_items.php?PONumber=" . $row["order_no"], ICON_RECEIVE);
 }
-else
-{
-
-       $data_after = date2sql($_POST['OrdersAfterDate']);
-       $data_before = date2sql($_POST['OrdersToDate']);
 
-       $sql .= "  AND ".TB_PREF."purch_orders.ord_date >= '$data_after'";
-       $sql .= "  AND ".TB_PREF."purch_orders.ord_date <= '$data_before'";
-
-       if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != $all_items)
-       {
-               $sql .= " AND ".TB_PREF."purch_orders.into_stock_location = '". $_POST['StockLocation'] . "' ";
-       }
-
-       if (isset($selected_stock_item))
-       {
-               $sql .= " AND ".TB_PREF."purch_order_details.item_code='". $selected_stock_item ."' ";
-       }
-} //end not order number selected
-
-$sql .= " GROUP BY ".TB_PREF."purch_orders.order_no";
+function check_overdue($row)
+{
+       return $row['OverDue']==1;
+}
+//---------------------------------------------------------------------------------------------
 
-$result = db_query($sql,"No orders were returned");
+//figure out the sql required from the inputs available
+$sql = get_sql_for_po_search(get_post('OrdersAfterDate'), get_post('OrdersToDate'), get_post('supplier_id'), get_post('StockLocation'),
+       $_POST['order_number'], get_post('SelectStockFromList'));
 
-print_hidden_script(18);
+//$result = db_query($sql,"No orders were returned");
 
 /*show a table of the orders returned by the sql */
+$cols = array(
+               _("#") => array('fun'=>'trans_view', 'ord'=>''), 
+               _("Reference"), 
+               _("Supplier") => array('ord'=>''),
+               _("Location"),
+               _("Supplier's Reference"), 
+               _("Order Date") => array('name'=>'ord_date', 'type'=>'date', 'ord'=>'desc'),
+               _("Currency") => array('align'=>'center'), 
+               _("Order Total") => 'amount',
+               array('insert'=>true, 'fun'=>'edit_link'),
+               array('insert'=>true, 'fun'=>'prt_link'),
+               array('insert'=>true, 'fun'=>'receive_link')
+);
+
+if ($_POST['StockLocation'] != ALL_TEXT) {
+       $cols[_("Location")] = 'skip';
+}
 
-div_start('orders_tbl');
-start_table("$table_style colspan=7 width=80%");
-
-if (isset($_POST['StockLocation']) && $_POST['StockLocation'] == $all_items)
-       $th = array(_("#"), _("Reference"), _("Supplier"), _("Location"),
-               _("Supplier's Reference"), _("Order Date"), _("Currency"), _("Order Total"),"","","");
-else
-       $th = array(_("#"), _("Reference"), _("Supplier"),
-               _("Supplier's Reference"), _("Order Date"), _("Currency"), _("Order Total"),"","","");
-
-table_header($th);
+$table =& new_db_pager('orders_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked orders have overdue items."));
 
-$j = 1;
-$k = 0; //row colour counter
-$overdue_items = false;
-while ($myrow = db_fetch($result))
-{
+$table->width = "80%";
 
-       if ($myrow["OverDue"] == 1)
-       {
-                start_row("class='overduebg'");
-                $overdue_items = true;
-       }
-       else
-       {
-               alt_table_row_color($k);
-       }
-
-       $modify = "$path_to_root/purchasing/po_entry_items.php?" . SID . "ModifyOrderNumber=" . $myrow["order_no"];
-       $receive = "$path_to_root/purchasing/po_receive_items.php?" . SID . "PONumber=" . $myrow["order_no"];
-
-       $date = sql2date($myrow["ord_date"]);
-
-       label_cell(get_trans_view_str(systypes::po(), $myrow["order_no"]));
-       label_cell($myrow["reference"]);
-       label_cell($myrow["supp_name"]);
-       if (isset($_POST['StockLocation']) && $_POST['StockLocation'] == $all_items)
-               label_cell($myrow["location_name"]);
-       label_cell($myrow["requisition_no"]);
-       label_cell($date);
-       label_cell($myrow["curr_code"]);
-       amount_cell($myrow["OrderValue"]);
-       label_cell("<a href=$modify>" . _("Edit") . "</a>");
-       label_cell(print_document_link($myrow['order_no'], _("Print")));
-       label_cell("<a href=$receive>" . _("Receive") . "</a>");
-       end_row();
-
-       $j++;
-       If ($j == 12)
-       {
-               $j = 1;
-               table_header($th);
-       }
-//end of page full new headings if
-}
-//end of while loop
+display_db_pager($table);
 
-end_table();
-
-if ($overdue_items)
-       display_note(_("Marked orders have overdue items."), 0, 1, "class='overduefg'");
-div_end();
+end_form();
 end_page();
-?>