X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=inline;f=purchasing%2Finquiry%2Fpo_search.php;h=d660038a3a1dbe4c3b5da1b4d213f879ad6f5d34;hb=7561718ee5113232ce917f63085d272884b0929c;hp=4c65b5b0b856cb103d12280429ddd98892f24904;hpb=7d866f768b8be95c82ab0664721da9ca09c7604f;p=fa-stable.git
diff --git a/purchasing/inquiry/po_search.php b/purchasing/inquiry/po_search.php
index 4c65b5b0..d660038a 100644
--- a/purchasing/inquiry/po_search.php
+++ b/purchasing/inquiry/po_search.php
@@ -1,169 +1,142 @@
.
+***********************************************************************/
+$page_security = 'SA_SUPPTRANSVIEW';
+$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']))
{
$_POST['order_number'] = $_GET['order_number'];
}
+//-----------------------------------------------------------------------------------
+// Ajax updates
+//
+if (get_post('SearchOrders'))
+{
+ $Ajax->activate('orders_tbl');
+} elseif (get_post('_order_number_changed'))
+{
+ $disable = get_post('order_number') !== '';
+
+ $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', $disable);
+
+ if ($disable) {
+ $Ajax->addFocus(true, 'order_number');
+ } else
+ $Ajax->addFocus(true, 'OrdersAfterDate');
+
+ $Ajax->activate('orders_tbl');
+}
+
//---------------------------------------------------------------------------------------------
-start_form(false, true);
+start_form();
-start_table("class='tablestyle_noborder'");
+start_table(TABLESTYLE_NOBORDER);
start_row();
-ref_cells(_("#:"), 'order_number');
+ref_cells(_("#:"), 'order_number', '',null, '', true);
-date_cells(_("from:"), 'OrdersAfterDate', null, -30);
+date_cells(_("from:"), 'OrdersAfterDate', '', null, -user_transaction_days());
date_cells(_("to:"), 'OrdersToDate');
locations_list_cells(_("Location:"), 'StockLocation', null, true);
-
-stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
-
-submit_cells('SearchOrders', _("Search"));
end_row();
end_table();
-end_form();
+start_table(TABLESTYLE_NOBORDER);
+start_row();
-//---------------------------------------------------------------------------------------------
+stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
-if (isset($_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($sql,"No orders were returned");
/*show a table of the orders returned by the sql */
-
-start_table("$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);
-
-$j = 1;
-$k = 0; //row colour counter
-$overdue_items = false;
-while ($myrow = db_fetch($result))
-{
-
- if ($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("" . _("Edit") . "");
- label_cell(print_document_link($myrow['order_no'], _("Print")));
- label_cell("" . _("Receive") . "");
- end_row();
-
- $j++;
- If ($j == 12)
- {
- $j = 1;
- table_header($th);
- }
-//end of page full new headings if
+$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 (get_post('StockLocation') != ALL_TEXT) {
+ $cols[_("Location")] = 'skip';
}
-//end of while loop
-end_table();
+$table =& new_db_pager('orders_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked orders have overdue items."));
-if ($overdue_items)
- display_note(_("Marked orders have overdue items."), 0, 1, "class='overduefg'");
+$table->width = "80%";
+display_db_pager($table);
+
+end_form();
end_page();
-?>