<?php
-
+/**********************************************************************
+ 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 = 2;
$path_to_root="../..";
-include($path_to_root . "/includes/session.inc");
+include($path_to_root . "/includes/db_pager.inc");
+include($path_to_root . "/includes/session.inc");
include($path_to_root . "/sales/includes/sales_ui.inc");
+include_once($path_to_root . "/reporting/includes/reporting.inc");
$js = "";
if ($use_popup_windows)
if ($use_date_picker)
$js .= get_js_date_picker();
-if (isset($_GET['OutstandingOnly']) && ($_GET['OutstandingOnly'] == true))
+if (isset($_GET['OutstandingOnly']) && ($_GET['OutstandingOnly'] == true))
{
- $_POST['OutstandingOnly'] = true;
- page(_("Search Outstanding Sales Orders"), false, false, "", $js);
-}
-else
+ $_POST['order_view_mode'] = 'OutstandingOnly';
+ $_SESSION['page_title'] = _("Search Outstanding Sales Orders");
+}
+elseif (isset($_GET['InvoiceTemplates']) && ($_GET['InvoiceTemplates'] == true))
+{
+ $_POST['order_view_mode'] = 'InvoiceTemplates';
+ $_SESSION['page_title'] = _("Search Template for Invoicing");
+}
+elseif (isset($_GET['DeliveryTemplates']) && ($_GET['DeliveryTemplates'] == true))
{
- $_POST['OutstandingOnly'] = false;
- page(_("Search All Sales Orders"), false, false, "", $js);
+ $_POST['order_view_mode'] = 'DeliveryTemplates';
+ $_SESSION['page_title'] = _("Select Template for Delivery");
}
+elseif (!isset($_POST['order_view_mode']))
+{
+ $_POST['order_view_mode'] = false;
+ $_SESSION['page_title'] = _("Search All Sales Orders");
+}
+
+page($_SESSION['page_title'], false, false, "", $js);
if (isset($_GET['selected_customer']))
{
$selected_customer = $_GET['selected_customer'];
-}
+}
elseif (isset($_POST['selected_customer']))
{
$selected_customer = $_POST['selected_customer'];
}
else
$selected_customer = -1;
-
-//-----------------------------------------------------------------------------------
-start_form(false, false, $_SERVER['PHP_SELF'] ."?OutstandingOnly=" . $_POST['OutstandingOnly'] .SID);
-
-start_table("class='tablestyle_noborder'");
-start_row();
-ref_cells(_("#:"), 'OrderNumber');
-date_cells(_("from:"), 'OrdersAfterDate', null, -30);
-date_cells(_("to:"), 'OrdersToDate', null, 1);
+//---------------------------------------------------------------------------------------------
-locations_list_cells(_("Location:"), 'StockLocation', null, true);
+if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") &&
+ ($_POST['SelectStockFromList'] != reserved_words::get_all()))
+{
+ $selected_stock_item = $_POST['SelectStockFromList'];
+}
+else
+{
+ unset($selected_stock_item);
+}
+//---------------------------------------------------------------------------------------------
+// Query format functions
+//
+function check_overdue($row)
+{
+ return ($row['type'] == 0
+ && date1_greater_date2(Today(), sql2date($row['ord_date']))
+ && ($row['TotDelivered'] < $row['TotQuantity']));
+}
-stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
+function view_link($dummy, $order_no)
+{
+ return get_customer_trans_view_str(systypes::sales_order(), $order_no);
+}
-submit_cells('SearchOrders', _("Search"));
+function prt_link($row)
+{
+ return print_document_link($row['order_no'], _("Print"), true, 30, ICON_PRINT);
+}
-hidden('OutstandingOnly', $_POST['OutstandingOnly']);
+function edit_link($row)
+{
+ return pager_link( _("Edit"),
+ "/sales/sales_order_entry.php?ModifyOrderNumber=" . $row['order_no'], ICON_EDIT);
+}
-end_row();
+function dispatch_link($row)
+{
+ return pager_link( _("Dispatch"),
+ "/sales/customer_delivery.php?OrderNumber=" .$row['order_no'], ICON_DOC);
+}
-end_table();
-end_form();
+function invoice_link($row)
+{
+ return pager_link( _("Invoice"),
+ "/sales/sales_order_entry.php?NewInvoice=" .$row["order_no"], ICON_DOC);
+}
-//---------------------------------------------------------------------------------------------
+function delivery_link($row)
+{
+ return pager_link( _("Delivery"),
+ "/sales/sales_order_entry.php?NewDelivery=" .$row['order_no'], ICON_DOC);
+}
-if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") &&
- ($_POST['SelectStockFromList'] != reserved_words::get_all()))
+function tmpl_checkbox($row)
{
- $selected_stock_item = $_POST['SelectStockFromList'];
-}
-else
+ $name = "chgtpl" .$row['order_no'];
+ $value = $row['type'] ? 1:0;
+
+// save also in hidden field for testing during 'Update'
+
+ return checkbox(null, $name, $value, true,
+ _('Set this order as a template for direct deliveries/invoices'))
+ . hidden('last['.$row['order_no'].']', $value, false);
+}
+//---------------------------------------------------------------------------------------------
+// Update db record if respective checkbox value has changed.
+//
+function change_tpl_flag($id)
{
- unset($selected_stock_item);
+ global $Ajax;
+
+ $sql = "UPDATE ".TB_PREF."sales_orders SET type = !type WHERE order_no=$id";
+
+ db_query($sql, "Can't change sales order type");
+ $Ajax->activate('orders_tbl');
+}
+
+$id = find_submit('_chgtpl');
+if ($id != -1)
+ change_tpl_flag($id);
+
+if (isset($_POST['Update']) && isset($_POST['last'])) {
+ foreach($_POST['last'] as $id => $value)
+ if ($value != check_value('chgtpl'.$id))
+ change_tpl_flag($id);
}
//---------------------------------------------------------------------------------------------
+// Order range form
+//
+if (get_post('_OrderNumber_changed')) // enable/disable selection controls
+{
+ $disable = get_post('OrderNumber') !== '';
-$sql = "SELECT ".TB_PREF."sales_orders.order_no, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.name, ".TB_PREF."cust_branch.br_name,
- ".TB_PREF."sales_orders.customer_ref, ".TB_PREF."sales_orders.ord_date, ".TB_PREF."sales_orders.deliver_to, ".TB_PREF."sales_orders.delivery_date, ";
-$sql .= " Sum(".TB_PREF."sales_order_details.qty_sent) AS TotDelivered, ";
-$sql .= " Sum(".TB_PREF."sales_order_details.quantity) AS TotQuantity, ";
+ if ($_POST['order_view_mode']!='DeliveryTemplates'
+ && $_POST['order_view_mode']!='InvoiceTemplates') {
+ $Ajax->addDisable(true, 'OrdersAfterDate', $disable);
+ $Ajax->addDisable(true, 'OrdersToDate', $disable);
+ }
+ $Ajax->addDisable(true, 'StockLocation', $disable);
+ $Ajax->addDisable(true, '_SelectStockFromList_edit', $disable);
+ $Ajax->addDisable(true, 'SelectStockFromList', $disable);
-$sql .= " Sum(".TB_PREF."sales_order_details.unit_price*".TB_PREF."sales_order_details.quantity*(1-".TB_PREF."sales_order_details.discount_percent)) AS OrderValue
- FROM ".TB_PREF."sales_orders, ".TB_PREF."sales_order_details, ".TB_PREF."debtors_master, ".TB_PREF."cust_branch
- WHERE ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no
- AND ".TB_PREF."sales_orders.debtor_no = ".TB_PREF."debtors_master.debtor_no
- AND ".TB_PREF."sales_orders.branch_code = ".TB_PREF."cust_branch.branch_code
- AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."cust_branch.debtor_no ";
+ if ($disable) {
+ $Ajax->addFocus(true, 'OrderNumber');
+ } else
+ $Ajax->addFocus(true, 'OrdersAfterDate');
-//figure out the sql required from the inputs available
-if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "")
-{
- $sql .= " AND ".TB_PREF."sales_orders.order_no LIKE '%". $_POST['OrderNumber'] ."' GROUP BY ".TB_PREF."sales_orders.order_no";
-}
-else
+ $Ajax->activate('orders_tbl');
+}
+
+start_form();
+
+start_table("class='tablestyle_noborder'");
+start_row();
+ref_cells(_("#:"), 'OrderNumber', '',null, '', true);
+if ($_POST['order_view_mode'] != 'DeliveryTemplates' && $_POST['order_view_mode'] != 'InvoiceTemplates')
{
+ date_cells(_("from:"), 'OrdersAfterDate', '', null, -30);
+ date_cells(_("to:"), 'OrdersToDate', '', null, 1);
+}
+locations_list_cells(_("Location:"), 'StockLocation', null, true);
+
+stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
- $date_after = date2sql($_POST['OrdersAfterDate']);
- $date_before = date2sql($_POST['OrdersToDate']);
+submit_cells('SearchOrders', _("Search"),'',_('Select documents'), 'default');
- $sql .= " AND ".TB_PREF."sales_orders.ord_date >= '$date_after'";
- $sql .= " AND ".TB_PREF."sales_orders.ord_date <= '$date_before'";
+hidden('order_view_mode', $_POST['order_view_mode']);
+
+end_row();
+end_table(1);
+end_form();
+//---------------------------------------------------------------------------------------------
+// Orders inquiry table
+//
+$sql = "SELECT
+ sorder.order_no,
+ debtor.name,
+ branch.br_name,"
+ .($_POST['order_view_mode']=='InvoiceTemplates'
+ || $_POST['order_view_mode']=='DeliveryTemplates' ?
+ "sorder.comments, " : "sorder.customer_ref, ")
+ ."sorder.ord_date,
+ sorder.delivery_date,
+ sorder.deliver_to,
+ Sum(line.unit_price*line.quantity*(1-line.discount_percent)) AS OrderValue,
+ sorder.type,
+ debtor.curr_code,
+ Sum(line.qty_sent) AS TotDelivered,
+ Sum(line.quantity) AS TotQuantity
+ FROM ".TB_PREF."sales_orders as sorder, "
+ .TB_PREF."sales_order_details as line, "
+ .TB_PREF."debtors_master as debtor, "
+ .TB_PREF."cust_branch as branch
+ WHERE sorder.order_no = line.order_no
+ AND sorder.debtor_no = debtor.debtor_no
+ AND sorder.branch_code = branch.branch_code
+ AND debtor.debtor_no = branch.debtor_no";
+
+if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "")
+{
+ // search orders with number like ...
+ $sql .= " AND sorder.order_no LIKE '%". $_POST['OrderNumber'] ."'"
+ ." GROUP BY sorder.order_no";
+}
+else // ... or select inquiry constraints
+{
+ if ($_POST['order_view_mode']!='DeliveryTemplates' && $_POST['order_view_mode']!='InvoiceTemplates')
+ {
+ $date_after = date2sql($_POST['OrdersAfterDate']);
+ $date_before = date2sql($_POST['OrdersToDate']);
+
+ $sql .= " AND sorder.ord_date >= '$date_after'"
+ ." AND sorder.ord_date <= '$date_before'";
+ }
if ($selected_customer != -1)
- $sql .= " AND ".TB_PREF."sales_orders.debtor_no='" . $selected_customer . "'";
+ $sql .= " AND sorder.debtor_no='" . $selected_customer . "'";
if (isset($selected_stock_item))
- $sql .= " AND ".TB_PREF."sales_order_details.stk_code='". $selected_stock_item ."'";
+ $sql .= " AND line.stk_code='". $selected_stock_item ."'";
if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != reserved_words::get_all())
- $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc = '". $_POST['StockLocation'] . "' ";
-
- if ($_POST['OutstandingOnly'] == true)
- $sql .= " AND ".TB_PREF."sales_order_details.qty_sent < ".TB_PREF."sales_order_details.quantity";
-
- $sql .= " GROUP BY ".TB_PREF."sales_orders.order_no, ".TB_PREF."sales_orders.debtor_no, ".TB_PREF."sales_orders.branch_code,
- ".TB_PREF."sales_orders.customer_ref, ".TB_PREF."sales_orders.ord_date, ".TB_PREF."sales_orders.deliver_to";
-
-} //end not order number selected
-
-$result = db_query($sql,"No orders were returned");
-
-//-----------------------------------------------------------------------------------
-
-if ($result)
-{
-
- /*show a table of the orders returned by the sql */
-
- start_table("$table_style colspan=6 width=95%");
- $th = array(_("Order #"), _("Customer"), _("Branch"), _("Cust Order #"), _("Order Date"),
- _("Required By"), _("Delivery To"), _("Order Total"), _("Currency"), "", "");
- table_header($th);
-
- $j = 1;
- $k = 0; //row colour counter
- $overdue_items = false;
- while ($myrow = db_fetch($result))
- {
-
- $view_page = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_no"]);
- $formated_del_date = sql2date($myrow["delivery_date"]);
- $formated_order_date = sql2date($myrow["ord_date"]);
- $not_closed = $myrow["TotDelivered"] < $myrow["TotQuantity"];
-
- // if overdue orders, then highlight as so
- if (date1_greater_date2(Today(), $formated_del_date) & $not_closed)
- {
- start_row("class='overduebg'");
- $overdue_items = true;
- }
- else
- {
- alt_table_row_color($k);
- }
-
- label_cell($view_page);
- label_cell($myrow["name"]);
- label_cell($myrow["br_name"]);
- label_cell($myrow["customer_ref"]);
- label_cell($formated_order_date);
- label_cell($formated_del_date);
- label_cell($myrow["deliver_to"]);
- amount_cell($myrow["OrderValue"]);
- label_cell($myrow["curr_code"]);
-
- if ($_POST['OutstandingOnly'] == true || $not_closed)
- {
- $modify_page = $path_to_root . "/sales/sales_order_entry.php?" . SID . "ModifyOrderNumber=" . $myrow["order_no"];
- $delivery_note = $path_to_root . "/sales/customer_delivery.php?" . SID . "OrderNumber=" .$myrow["order_no"];
-
- label_cell("<a href='$modify_page'>" . _("Edit") . "</a>");
- label_cell("<a href='$delivery_note'>" . _("Dispatch") . "</a>");
- }
- else
- {
- label_cell("");
- label_cell("");
- }
- end_row();;
-
- $j++;
- If ($j == 12)
- {
- $j = 1;
- table_header($th);
- }
- //end of page full new headings if
- }
- //end of while loop
-
- end_table();
+ $sql .= " AND sorder.from_stk_loc = '". $_POST['StockLocation'] . "' ";
+
+ if ($_POST['order_view_mode']=='OutstandingOnly')
+ $sql .= " AND line.qty_sent < line.quantity";
+ elseif ($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates')
+ $sql .= " AND sorder.type=1";
+
+ $sql .= " GROUP BY sorder.order_no,
+ sorder.debtor_no,
+ sorder.branch_code,
+ sorder.customer_ref,
+ sorder.ord_date,
+ sorder.deliver_to";
+}
- if ($overdue_items)
- display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
+$cols = array(
+ _("Order #") => array('fun'=>'view_link'),
+ _("Customer"),
+ _("Branch"),
+ _("Cust Order Ref"),
+ _("Order Date") => 'date',
+ _("Required By") =>array('type'=>'date', 'ord'=>''),
+ _("Delivery To"),
+ _("Order Total") => array('type'=>'amount', 'ord'=>''),
+ 'Type' => 'skip',
+ _("Currency") => array('align'=>'center')
+);
+
+if ($_POST['order_view_mode'] == 'OutstandingOnly') {
+ //array_replace($cols, 3, 1, _("Cust Order Ref"));
+ array_append($cols, array(array('insert'=>true, 'fun'=>'dispatch_link')));
+
+} elseif ($_POST['order_view_mode'] == 'InvoiceTemplates') {
+ array_replace($cols, 3, 1, _("Description"));
+ array_append($cols, array( array('insert'=>true, 'fun'=>'invoice_link')));
+
+} else if ($_POST['order_view_mode'] == 'DeliveryTemplates') {
+ array_replace($cols, 3, 1, _("Description"));
+ array_append($cols, array(
+ array('insert'=>true, 'fun'=>'delivery_link'))
+ );
+
+} else {
+ array_append($cols,array(
+ _("Tmpl") => array('insert'=>true, 'fun'=>'tmpl_checkbox'),
+ array('insert'=>true, 'fun'=>'edit_link'),
+ array('insert'=>true, 'fun'=>'prt_link')));
+};
+
+
+$table =& new_db_pager('orders_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked items are overdue."));
+
+if (get_post('SearchOrders')) {
+ $table->set_sql($sql);
+ $table->set_columns($cols);
}
+$table->width = "80%";
+start_form();
-echo "<br>";
+display_db_pager($table);
+submit_center('Update', _("Update"), true, '', null);
+end_form();
end_page();
-?>
-
+?>
\ No newline at end of file
projects / fa-stable.git / blobdiff