<?php
-
-$page_security = 2;
-$path_to_root="../..";
-include($path_to_root . "/includes/session.inc");
-
-include($path_to_root . "/sales/includes/sales_ui.inc");
+/**********************************************************************
+ 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>.
+***********************************************************************/
+$path_to_root = "../..";
+
+include_once($path_to_root . "/includes/db_pager.inc");
+include_once($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/sales/includes/sales_ui.inc");
include_once($path_to_root . "/reporting/includes/reporting.inc");
-$js = "";
-if ($use_popup_windows)
- $js .= get_js_open_window(900, 600);
-if ($use_date_picker)
- $js .= get_js_date_picker();
+$page_security = 'SA_SALESTRANSVIEW';
+
+set_page_security( @$_POST['order_view_mode'],
+ array( 'OutstandingOnly' => 'SA_SALESDELIVERY',
+ 'InvoiceTemplates' => 'SA_SALESINVOICE',
+ 'DeliveryTemplates' => 'SA_SALESDELIVERY',
+ 'PrepaidOrders' => 'SA_SALESINVOICE'),
+ array( 'OutstandingOnly' => 'SA_SALESDELIVERY',
+ 'InvoiceTemplates' => 'SA_SALESINVOICE',
+ 'DeliveryTemplates' => 'SA_SALESDELIVERY',
+ 'PrepaidOrders' => 'SA_SALESINVOICE')
+);
+
+if (get_post('type'))
+ $trans_type = $_POST['type'];
+elseif (isset($_GET['type']) && $_GET['type'] == ST_SALESQUOTE)
+ $trans_type = ST_SALESQUOTE;
+else
+ $trans_type = ST_SALESORDER;
-if (isset($_GET['OutstandingOnly']) && ($_GET['OutstandingOnly'] == true))
+if ($trans_type == ST_SALESORDER)
{
- $_POST['order_view_mode'] = 'OutstandingOnly';
- $_SESSION['page_title'] = _("Search Outstanding Sales Orders");
+ if (isset($_GET['OutstandingOnly']) && ($_GET['OutstandingOnly'] == true))
+ {
+ $_POST['order_view_mode'] = 'OutstandingOnly';
+ $_SESSION['page_title'] = _($help_context = "Search Outstanding Sales Orders");
+ }
+ elseif (isset($_GET['InvoiceTemplates']) && ($_GET['InvoiceTemplates'] == true))
+ {
+ $_POST['order_view_mode'] = 'InvoiceTemplates';
+ $_SESSION['page_title'] = _($help_context = "Search Template for Invoicing");
+ }
+ elseif (isset($_GET['DeliveryTemplates']) && ($_GET['DeliveryTemplates'] == true))
+ {
+ $_POST['order_view_mode'] = 'DeliveryTemplates';
+ $_SESSION['page_title'] = _($help_context = "Select Template for Delivery");
+ }
+ elseif (isset($_GET['PrepaidOrders']) && ($_GET['PrepaidOrders'] == true))
+ {
+ $_POST['order_view_mode'] = 'PrepaidOrders';
+ $_SESSION['page_title'] = _($help_context = "Invoicing Prepayment Orders");
+ }
+ elseif (!isset($_POST['order_view_mode']))
+ {
+ $_POST['order_view_mode'] = false;
+ $_SESSION['page_title'] = _($help_context = "Search All Sales Orders");
+ }
}
-elseif (isset($_GET['InvoiceTemplates']) && ($_GET['InvoiceTemplates'] == true))
+else
{
- $_POST['order_view_mode'] = 'InvoiceTemplates';
- $_SESSION['page_title'] = _("Search Template for Invoicing");
+ $_POST['order_view_mode'] = "Quotations";
+ $_SESSION['page_title'] = _($help_context = "Search All Sales Quotations");
}
-elseif (isset($_GET['DeliveryTemplates']) && ($_GET['DeliveryTemplates'] == true))
+
+$js = "";
+if ($SysPrefs->use_popup_windows)
+ $js .= get_js_open_window(900, 600);
+if (user_use_date_picker())
+ $js .= get_js_date_picker();
+page($_SESSION['page_title'], false, false, "", $js);
+//---------------------------------------------------------------------------------------------
+// Query format functions
+//
+function check_overdue($row)
{
- $_POST['order_view_mode'] = 'DeliveryTemplates';
- $_SESSION['page_title'] = _("Select Template for Delivery");
+ global $trans_type;
+ if ($trans_type == ST_SALESQUOTE)
+ return (date1_greater_date2(Today(), sql2date($row['delivery_date'])));
+ else
+ return ($row['type'] == 0
+ && date1_greater_date2(Today(), sql2date($row['delivery_date']))
+ && ($row['TotDelivered'] < $row['TotQuantity']));
}
-elseif (!isset($_POST['order_view_mode']))
+
+function view_link($dummy, $order_no)
{
- $_POST['order_view_mode'] = false;
- $_SESSION['page_title'] = _("Search All Sales Orders");
+ global $trans_type;
+ return get_customer_trans_view_str($trans_type, $order_no);
}
-page($_SESSION['page_title'], false, false, "", $js);
-
-if (isset($_GET['selected_customer']))
+function prt_link($row)
{
- $selected_customer = $_GET['selected_customer'];
+ global $trans_type;
+ return print_document_link($row['order_no'], _("Print"), true, $trans_type, ICON_PRINT);
}
-elseif (isset($_POST['selected_customer']))
+
+function edit_link($row)
{
- $selected_customer = $_POST['selected_customer'];
+ global $page_nested;
+
+ if (is_prepaid_order_open($row['order_no']))
+ return '';
+
+ return $page_nested ? '' : trans_editor_link($row['trans_type'], $row['order_no']);
}
-else
- $selected_customer = -1;
-//-----------------------------------------------------------------------------------
-// Ajax updates
-//
-if (get_post('SearchOrders'))
+function dispatch_link($row)
{
- $Ajax->activate('orders_tbl');
-} elseif (get_post('_OrderNumber_changed'))
-{
- $disable = get_post('OrderNumber') !== '';
+ global $trans_type, $page_nested;
- if ($_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', $disable);
+ if ($row['ord_payments'] + $row['inv_payments'] < $row['prep_amount'])
+ return '';
- if ($disable) {
- $Ajax->addFocus(true, 'OrderNumber');
- } else
- $Ajax->addFocus(true, 'OrdersAfterDate');
-
- $Ajax->activate('orders_tbl');
+ if ($trans_type == ST_SALESORDER)
+ {
+ if ($row['TotDelivered'] < $row['TotQuantity'] && !$page_nested)
+ return pager_link( _("Dispatch"),
+ "/sales/customer_delivery.php?OrderNumber=" .$row['order_no'], ICON_DOC);
+ else
+ return '';
+ }
+ else
+ return pager_link( _("Sales Order"),
+ "/sales/sales_order_entry.php?OrderNumber=" .$row['order_no'], ICON_DOC);
}
-start_form(false, false, $_SERVER['PHP_SELF'] .SID);
+function invoice_link($row)
+{
+ global $trans_type;
+ if ($trans_type == ST_SALESORDER)
+ return pager_link( _("Invoice"),
+ "/sales/sales_order_entry.php?NewInvoice=" .$row["order_no"], ICON_DOC);
+ else
+ return '';
+}
-start_table("class='tablestyle_noborder'");
-start_row();
-ref_cells(_("#:"), 'OrderNumber', '',null, '', true);
-if ($_POST['order_view_mode'] != 'DeliveryTemplates' && $_POST['order_view_mode'] != 'InvoiceTemplates')
+function delivery_link($row)
{
- date_cells(_("from:"), 'OrdersAfterDate', '', null, -30);
- date_cells(_("to:"), 'OrdersToDate', '', null, 1);
+ return pager_link( _("Delivery"),
+ "/sales/sales_order_entry.php?NewDelivery=" .$row['order_no'], ICON_DOC);
}
-locations_list_cells(_("Location:"), 'StockLocation', null, true);
-stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
+function order_link($row)
+{
+ return pager_link( _("Sales Order"),
+ "/sales/sales_order_entry.php?NewQuoteToSalesOrder=" .$row['order_no'], ICON_DOC);
+}
-submit_cells('SearchOrders', _("Search"),'',_('Select documents'), true);
+function tmpl_checkbox($row)
+{
+ global $trans_type, $page_nested;
-hidden('order_view_mode', $_POST['order_view_mode']);
+ if ($trans_type == ST_SALESQUOTE || !check_sales_order_type($row['order_no']))
+ return '';
-end_row();
+ if ($page_nested)
+ return '';
+ $name = "chgtpl" .$row['order_no'];
+ $value = $row['type'] ? 1:0;
-end_table();
-end_form();
+// 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'].']', $value, false);
+}
-if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") &&
- ($_POST['SelectStockFromList'] != reserved_words::get_all()))
+function unallocated_prepayments($row)
{
- $selected_stock_item = $_POST['SelectStockFromList'];
+
+ if ($row['ord_payments'] > 0) {
+ $pmts = get_payments_for($row['order_no'], $row['trans_type'], $row['debtor_no']);
+
+ foreach($pmts as $pmt)
+ {
+ $list[] = get_trans_view_str($pmt['trans_type_from'], $pmt['trans_no_from'], get_reference($pmt['trans_type_from'], $pmt['trans_no_from']));
+ }
+ return implode(',', $list);
+ } else
+ return '';
}
-else
+
+function invoice_prep_link($row)
{
- unset($selected_stock_item);
+ // invoicing should be available only for partially allocated orders
+ return
+ $row['inv_payments'] < $row['total'] ?
+ pager_link($row['ord_payments'] ? _("Prepayment Invoice") : _("Final Invoice"),
+ "/sales/customer_invoice.php?InvoicePrepayments=" .$row['order_no'], ICON_DOC) : '';
}
-function change_tpl_flag($id)
+$id = find_submit('_chgtpl');
+if ($id != -1)
{
- global $Ajax;
-
- $sql = "UPDATE ".TB_PREF."sales_orders SET type = !type WHERE order_no=$id";
-
- db_query($sql, "Can't change sales order type");
+ sales_order_set_template($id, check_value('chgtpl'.$id));
$Ajax->activate('orders_tbl');
}
-//---------------------------------------------------------------------------------------------
-$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'.$id))
+ sales_order_set_template($id, !check_value('chgtpl'.$id));
+}
-$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.ord_date, ".TB_PREF."sales_orders.deliver_to, ".TB_PREF."sales_orders.delivery_date,
- ".TB_PREF."sales_orders.type, ";
-$sql .= " Sum(".TB_PREF."sales_order_details.qty_sent) AS TotDelivered, ";
-$sql .= " Sum(".TB_PREF."sales_order_details.quantity) AS TotQuantity, ";
-$sql .= " Sum(".TB_PREF."sales_order_details.unit_price*".TB_PREF."sales_order_details.quantity*(1-".TB_PREF."sales_order_details.discount_percent)) AS OrderValue, ";
-
-//if ($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates')
- $sql .= TB_PREF."sales_orders.comments, ";
-//else
- $sql .= TB_PREF."sales_orders.customer_ref";
-
-$sql .= " 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 ";
-
-//figure out the sql required from the inputs available
-if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "")
+$show_dates = !in_array($_POST['order_view_mode'], array('OutstandingOnly', 'InvoiceTemplates', 'DeliveryTemplates'));
+//---------------------------------------------------------------------------------------------
+// Order range form
+//
+if (get_post('_OrderNumber_changed') || get_post('_OrderReference_changed')) // enable/disable selection controls
{
-// if ($_POST['OrderNumber'] != '*') // TODO paged table
- $sql .= " AND ".TB_PREF."sales_orders.order_no LIKE '%". $_POST['OrderNumber'] ."'";
- $sql .= " GROUP BY ".TB_PREF."sales_orders.order_no";
+ $disable = get_post('OrderNumber') !== '' || get_post('OrderReference') !== '';
+
+ if ($show_dates) {
+ $Ajax->addDisable(true, 'OrdersAfterDate', $disable);
+ $Ajax->addDisable(true, 'OrdersToDate', $disable);
+ }
+
+ $Ajax->activate('orders_tbl');
}
-else
-{
- if ($_POST['order_view_mode']!='DeliveryTemplates' && $_POST['order_view_mode']!='InvoiceTemplates')
- {
- $date_after = date2sql($_POST['OrdersAfterDate']);
- $date_before = date2sql($_POST['OrdersToDate']);
-
- $sql .= " AND ".TB_PREF."sales_orders.ord_date >= '$date_after'";
- $sql .= " AND ".TB_PREF."sales_orders.ord_date <= '$date_before'";
- }
- if ($selected_customer != -1)
- $sql .= " AND ".TB_PREF."sales_orders.debtor_no='" . $selected_customer . "'";
-
- if (isset($selected_stock_item))
- $sql .= " AND ".TB_PREF."sales_order_details.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['order_view_mode']=='OutstandingOnly')
- $sql .= " AND ".TB_PREF."sales_order_details.qty_sent < ".TB_PREF."sales_order_details.quantity";
- elseif ($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates')
- $sql .= " AND ".TB_PREF."sales_orders.type=1";
-
- $sql .= " GROUP BY ".TB_PREF."sales_orders.order_no, ".TB_PREF."sales_orders.debtor_no, ".TB_PREF."sales_orders.branch_code,
- ".TB_PREF."sales_orders.customer_ref, ".TB_PREF."sales_orders.ord_date, ".TB_PREF."sales_orders.deliver_to";
-
-} //end not order number selected
-$result = db_query($sql,"No orders were returned");
-//-----------------------------------------------------------------------------------
-if ($result)
-{
- print_hidden_script(30);
- start_form();
- /*show a table of the orders returned by the sql */
- div_start('orders_tbl');
+start_form();
- start_table("$table_style colspan=6 width=95%");
- $th = array(_("Order #"), _("Customer"), _("Branch"), _("Cust Order #"), _("Order Date"),
- _("Required By"), _("Delivery To"), _("Order Total"), _("Currency"), "");
+start_table(TABLESTYLE_NOBORDER);
+start_row();
+ref_cells(_("#:"), 'OrderNumber', '',null, '', true);
+ref_cells(_("Ref"), 'OrderReference', '',null, '', true);
+if ($show_dates)
+{
+ date_cells(_("from:"), 'OrdersAfterDate', '', null, -user_transaction_days());
+ date_cells(_("to:"), 'OrdersToDate', '', null, 1);
+}
+locations_list_cells(_("Location:"), 'StockLocation', null, true, true);
- if($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates')
- {
- $th[3] = _('Description');
- } elseif ($_POST['order_view_mode'] != 'OutstandingOnly') {
- $th[9] = _('Tmpl');
- $th[] =''; $th[] ='';
- }
-
- table_header($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"]);
- if (isset($_POST['Update']) &&
- check_value( "chgtpl".$myrow["order_no"]) != $myrow["type"]) {
- change_tpl_flag($myrow["order_no"]);
- $myrow['type'] = !$myrow['type'];
- }
-// $not_closed = $myrow['type'] && ($myrow["TotDelivered"] < $myrow["TotQuantity"]);
-
- // if overdue orders, then highlight as so. 2008-10-15 added totdelivered < totquantity as well for qualifying overdue
- if ($myrow['type'] == 0 && date1_greater_date2(Today(), $formated_del_date) && ($myrow["TotDelivered"] < $myrow["TotQuantity"]))
- {
- start_row("class='overduebg'");
- $overdue_items = true;
- }
- else
- {
- alt_table_row_color($k);
- }
-
- label_cell($view_page);
- label_cell($myrow["name"]);
- label_cell($myrow["br_name"]);
- if($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates')
- label_cell($myrow["comments"]);
- else
- 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['order_view_mode']=='OutstandingOnly'/* || $not_closed*/)
- {
- $delivery_note = $path_to_root . "/sales/customer_delivery.php?" . SID . "OrderNumber=" .$myrow["order_no"];
- label_cell("<a href='$delivery_note'>" . _("Dispatch") . "</a>");
- }
- elseif ($_POST['order_view_mode']=='InvoiceTemplates')
- {
- $select_order= $path_to_root . "/sales/sales_order_entry.php?" . SID . "NewInvoice=" .$myrow["order_no"];
- label_cell("<a href='$select_order'>" . _("Invoice") . "</a>");
- }
- elseif ($_POST['order_view_mode']=='DeliveryTemplates')
- {
- $select_order= $path_to_root . "/sales/sales_order_entry.php?" . SID . "NewDelivery=" .$myrow["order_no"];
- label_cell("<a href='$select_order'>" . _("Delivery") . "</a>");
- }
- else
- {
- check_cells( null, "chgtpl" .$myrow["order_no"], $myrow["type"], true,
- _('Set this order as a template for direct deliveries/invoices'));
-
- $modify_page = $path_to_root . "/sales/sales_order_entry.php?" . SID . "ModifyOrderNumber=" . $myrow["order_no"];
- label_cell("<a href='$modify_page'>" . _("Edit") . "</a>");
- label_cell(print_document_link($myrow['order_no'], _("Print")));
- }
- end_row();;
-
- $j++;
- if ($j == 12)
- {
- $j = 1;
- table_header($th);
- }
- //end of page full new headings if
- }
- //end of while loop
+if($show_dates) {
+ end_row();
end_table();
- if ($overdue_items)
- display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
- else
- echo '<br>';
- div_end();
- submit_center('Update', _("Update"), true, '', null);
- end_form();
+ start_table(TABLESTYLE_NOBORDER);
+ start_row();
}
+stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true, true);
+
+if (!$page_nested)
+ customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true);
+if ($trans_type == ST_SALESQUOTE)
+ check_cells(_("Show All:"), 'show_all');
+if ($trans_type == ST_SALESORDER)
+ check_cells(_("Zero values"), 'show_voided');
+submit_cells('SearchOrders', _("Search"),'',_('Select documents'), 'default');
+hidden('order_view_mode', $_POST['order_view_mode']);
+hidden('type', $trans_type);
+
+end_row();
-echo "<br>";
+end_table(1);
+//---------------------------------------------------------------------------------------------
+// Orders inquiry table
+//
+$sql = get_sql_for_sales_orders_view($trans_type, get_post('OrderNumber'), get_post('order_view_mode'),
+ get_post('SelectStockFromList'), get_post('OrdersAfterDate'), get_post('OrdersToDate'), get_post('OrderReference'), get_post('StockLocation'), get_post('customer_id'), check_value('show_voided'));
+
+if ($trans_type == ST_SALESORDER)
+ $cols = array(
+ _("Order #") => array('fun'=>'view_link', 'align'=>'right', 'ord' =>''),
+ _("Ref") => array('type' => 'sorder.reference', 'ord' => '') ,
+ _("Customer") => array('type' => 'debtor.name' , 'ord' => '') ,
+ _("Branch"),
+ _("Cust Order Ref"),
+ _("Order Date") => array('type' => 'date', 'ord' => ''),
+ _("Required By") =>array('type'=>'date', 'ord'=>''),
+ _("Delivery To"),
+ _("Order Total") => array('type'=>'amount', 'ord'=>''),
+ 'Type' => 'skip',
+ _("Currency") => array('align'=>'center')
+ );
+else
+ $cols = array(
+ _("Quote #") => array('fun'=>'view_link', 'align'=>'right', 'ord' => ''),
+ _("Ref"),
+ _("Customer"),
+ _("Branch"),
+ _("Cust Order Ref"),
+ _("Quote Date") => 'date',
+ _("Valid until") =>array('type'=>'date', 'ord'=>''),
+ _("Delivery To"),
+ _("Quote Total") => array('type'=>'amount', 'ord'=>''),
+ 'Type' => 'skip',
+ _("Currency") => array('align'=>'center')
+ );
+if ($_POST['order_view_mode'] == 'OutstandingOnly') {
+ array_append($cols, array(
+ array('insert'=>true, 'fun'=>'edit_link'),
+ array('insert'=>true, 'fun'=>'dispatch_link'),
+ array('insert'=>true, 'fun'=>'prt_link')));
+
+} elseif ($_POST['order_view_mode'] == 'InvoiceTemplates') {
+ array_substitute($cols, 4, 1, _("Description"));
+ array_append($cols, array( array('insert'=>true, 'fun'=>'invoice_link')));
+
+} else if ($_POST['order_view_mode'] == 'DeliveryTemplates') {
+ array_substitute($cols, 4, 1, _("Description"));
+ array_append($cols, array(
+ array('insert'=>true, 'fun'=>'delivery_link'))
+ );
+} else if ($_POST['order_view_mode'] == 'PrepaidOrders') {
+ array_append($cols, array(
+ _("New Payments") => array('insert'=>true, 'fun'=>'unallocated_prepayments'),
+ array('insert'=>true, 'fun'=>'invoice_prep_link'))
+ );
+
+} elseif ($trans_type == ST_SALESQUOTE) {
+ array_append($cols,array(
+ array('insert'=>true, 'fun'=>'edit_link'),
+ array('insert'=>true, 'fun'=>'order_link'),
+ array('insert'=>true, 'fun'=>'prt_link')));
+} elseif ($trans_type == ST_SALESORDER) {
+ array_append($cols,array(
+ _("Tmpl") => array('insert'=>true, 'fun'=>'tmpl_checkbox'),
+ array('insert'=>true, 'fun'=>'edit_link'),
+ array('insert'=>true, 'fun'=>'dispatch_link'),
+ array('insert'=>true, 'fun'=>'prt_link')));
+};
+
+
+$table =& new_db_pager('orders_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked items are overdue."));
+
+$table->width = "80%";
+
+display_db_pager($table);
+submit_center('Update', _("Update"), true, '', null);
+
+end_form();
end_page();
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff