X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Finquiry%2Fsales_deliveries_view.php;h=86091ebf3c5e745984fa912abded3367d35197e1;hb=7561718ee5113232ce917f63085d272884b0929c;hp=0bae13e7b037b0a06df878b647b67e833e395669;hpb=19be59309583e17fe486bfd3327ecf5e444dac75;p=fa-stable.git
diff --git a/sales/inquiry/sales_deliveries_view.php b/sales/inquiry/sales_deliveries_view.php
index 0bae13e7..86091ebf 100644
--- a/sales/inquiry/sales_deliveries_view.php
+++ b/sales/inquiry/sales_deliveries_view.php
@@ -1,86 +1,81 @@
.
+***********************************************************************/
+$page_security = 'SA_SALESINVOICE';
+$path_to_root = "../..";
+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 ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 600);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
if (isset($_GET['OutstandingOnly']) && ($_GET['OutstandingOnly'] == true))
{
$_POST['OutstandingOnly'] = true;
- page(_("Search Not Invoiced Deliveries"), false, false, "", $js);
+ page(_($help_context = "Search Not Invoiced Deliveries"), false, false, "", $js);
}
else
{
$_POST['OutstandingOnly'] = false;
- page(_("Search All Deliveries"), false, false, "", $js);
+ page(_($help_context = "Search All Deliveries"), false, false, "", $js);
}
if (isset($_GET['selected_customer']))
{
- $selected_customer = $_GET['selected_customer'];
+ $_POST['customer_id'] = $_GET['selected_customer'];
}
elseif (isset($_POST['selected_customer']))
{
- $selected_customer = $_POST['selected_customer'];
+ $_POST['customer_id'] = $_POST['selected_customer'];
}
-else
- $selected_customer = -1;
if (isset($_POST['BatchInvoice']))
{
-
// checking batch integrity
$del_count = 0;
- foreach($_SESSION['Batch'] as $delivery)
- {
- $checkbox = 'Sel_'.$delivery['trans'];
- if (check_value($checkbox))
- {
- if (!$del_count)
- {
- $del_customer = $delivery['cust'];
- $del_branch = $delivery['branch'];
+ foreach($_POST['Sel_'] as $delivery => $branch) {
+ $checkbox = 'Sel_'.$delivery;
+ if (check_value($checkbox)) {
+ if (!$del_count) {
+ $del_branch = $branch;
}
- else
- {
- if ($del_customer!=$delivery['cust'] || $del_branch != $delivery['branch'])
- {
+ else {
+ if ($del_branch != $branch) {
$del_count=0;
break;
}
}
- $selected[] = $delivery['trans'];
+ $selected[] = $delivery;
$del_count++;
}
}
- if (!$del_count)
- {
+ if (!$del_count) {
display_error(_('For batch invoicing you should
select at least one delivery. All items must be dispatched to
the same customer branch.'));
- }
- else
- {
+ } else {
$_SESSION['DeliveryBatch'] = $selected;
meta_forward($path_to_root . '/sales/customer_invoice.php','BatchInvoice=Yes');
}
}
//-----------------------------------------------------------------------------------
-if (get_post('SearchOrders'))
-{
- $Ajax->activate('deliveries_tbl');
-} elseif (get_post('_DeliveryNumber_changed'))
+if (get_post('_DeliveryNumber_changed'))
{
$disable = get_post('DeliveryNumber') !== '';
@@ -98,106 +93,95 @@ if (get_post('SearchOrders'))
}
//-----------------------------------------------------------------------------------
-print_hidden_script(13);
-start_form(false, false, $_SERVER['PHP_SELF'] ."?OutstandingOnly=" . $_POST['OutstandingOnly'] .SID);
+start_form(false, false, $_SERVER['PHP_SELF'] ."?OutstandingOnly=".$_POST['OutstandingOnly']);
-start_table("class='tablestyle_noborder'");
+start_table(TABLESTYLE_NOBORDER);
start_row();
ref_cells(_("#:"), 'DeliveryNumber', '',null, '', true);
-date_cells(_("from:"), 'DeliveryAfterDate', '', null, -30);
+date_cells(_("from:"), 'DeliveryAfterDate', '', null, -user_transaction_days());
date_cells(_("to:"), 'DeliveryToDate', '', null, 1);
locations_list_cells(_("Location:"), 'StockLocation', null, true);
+end_row();
+
+end_table();
+start_table(TABLESTYLE_NOBORDER);
+start_row();
stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
-submit_cells('SearchOrders', _("Search"),'',_('Select documents'), true);
+customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true);
+
+submit_cells('SearchOrders', _("Search"),'',_('Select documents'), 'default');
hidden('OutstandingOnly', $_POST['OutstandingOnly']);
end_row();
-end_table();
-
+end_table(1);
//---------------------------------------------------------------------------------------------
-if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") &&
- ($_POST['SelectStockFromList'] != reserved_words::get_all()))
+function trans_view($trans, $trans_no)
{
- $selected_stock_item = $_POST['SelectStockFromList'];
+ return get_customer_trans_view_str(ST_CUSTDELIVERY, $trans['trans_no']);
}
-else
+
+function batch_checkbox($row)
{
- unset($selected_stock_item);
+ $name = "Sel_" .$row['trans_no'];
+ return $row['Done'] ? '' :
+ ""
+// add also trans_no => branch code for checking after 'Batch' submit
+ ."\n";
}
-//---------------------------------------------------------------------------------------------
-$sql = "SELECT ".TB_PREF."debtor_trans.trans_no, "
- .TB_PREF."debtors_master.curr_code, "
- .TB_PREF."debtors_master.name, "
- .TB_PREF."cust_branch.br_name, "
- .TB_PREF."debtor_trans.reference, "
- .TB_PREF."debtor_trans.tran_date, "
- .TB_PREF."debtor_trans.due_date, "
- .TB_PREF."sales_orders.customer_ref, "
- .TB_PREF."sales_orders.deliver_to, ";
-
-$sql .= " Sum(".TB_PREF."debtor_trans_details.quantity-"
- .TB_PREF."debtor_trans_details.qty_done) AS Outstanding, ";
-
-$sql .= " Sum(".TB_PREF."debtor_trans_details.qty_done) AS Done, ";
-
-$sql .= "(ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue";
-$sql .=" FROM "
- .TB_PREF."sales_orders, "
- .TB_PREF."debtor_trans, "
- .TB_PREF."debtor_trans_details, "
- .TB_PREF."debtors_master, "
- .TB_PREF."cust_branch
- WHERE "
- .TB_PREF."sales_orders.order_no = ".TB_PREF."debtor_trans.order_ AND "
- .TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
- AND ".TB_PREF."debtor_trans.type = 13
- AND ".TB_PREF."debtor_trans_details.debtor_trans_no = ".TB_PREF."debtor_trans.trans_no
- AND ".TB_PREF."debtor_trans_details.debtor_trans_type = ".TB_PREF."debtor_trans.type
- AND ".TB_PREF."debtor_trans.branch_code = ".TB_PREF."cust_branch.branch_code
- AND ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."cust_branch.debtor_no ";
-
- if ($_POST['OutstandingOnly'] == true) {
- $sql .= " AND ".TB_PREF."debtor_trans_details.qty_done < ".TB_PREF."debtor_trans_details.quantity ";
- }
-
-//figure out the sql required from the inputs available
-if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "")
+function edit_link($row)
{
-// if ($_POST['DeliveryNumber'] != '*') // TODO paged table
- $sql .= " AND ".TB_PREF."debtor_trans.trans_no LIKE '%". $_POST['DeliveryNumber'] ."'";
- $sql .= " GROUP BY ".TB_PREF."debtor_trans.trans_no";
+ return $row["Outstanding"]==0 ? '' :
+ trans_editor_link(ST_CUSTDELIVERY, $row['trans_no']);
}
-else
-{
- $date_after = date2sql($_POST['DeliveryAfterDate']);
- $date_before = date2sql($_POST['DeliveryToDate']);
-
- $sql .= " AND ".TB_PREF."debtor_trans.tran_date >= '$date_after'";
- $sql .= " AND ".TB_PREF."debtor_trans.tran_date <= '$date_before'";
-
- if ($selected_customer != -1)
- $sql .= " AND ".TB_PREF."debtor_trans.debtor_no='" . $selected_customer . "' ";
-
- if (isset($selected_stock_item))
- $sql .= " AND ".TB_PREF."debtor_trans_details.stock_id='". $selected_stock_item ."' ";
-
- if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != reserved_words::get_all())
- $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc = '". $_POST['StockLocation'] . "' ";
-
- $sql .= " GROUP BY ".TB_PREF."debtor_trans.trans_no ";
+function prt_link($row)
+{
+ return print_document_link($row['trans_no'], _("Print"), true, ST_CUSTDELIVERY, ICON_PRINT);
+}
-} //end no delivery number selected
+function invoice_link($row)
+{
+ return $row["Outstanding"]==0 ? '' :
+ pager_link(_('Invoice'), "/sales/customer_invoice.php?DeliveryNumber="
+ .$row['trans_no'], ICON_DOC);
+}
-$result = db_query($sql,"No deliveries were returned");
+function check_overdue($row)
+{
+ return date1_greater_date2(Today(), sql2date($row["due_date"])) &&
+ $row["Outstanding"]!=0;
+}
+//------------------------------------------------------------------------------------------------
+$sql = get_sql_for_sales_deliveries_view(get_post('DeliveryAfterDate'), get_post('DeliveryToDate'), get_post('customer_id'),
+ get_post('SelectStockFromList'), get_post('StockLocation'), get_post('DeliveryNumber'), get_post('OutstandingOnly'));
+
+$cols = array(
+ _("Delivery #") => array('fun'=>'trans_view'),
+ _("Customer"),
+ 'branch_code' => 'skip',
+ _("Branch") => array('ord'=>''),
+ _("Contact"),
+ _("Reference"),
+ _("Cust Ref"),
+ _("Delivery Date") => array('type'=>'date', 'ord'=>''),
+ _("Due By") => 'date',
+ _("Delivery Total") => array('type'=>'amount', 'ord'=>''),
+ _("Currency") => array('align'=>'center'),
+ submit('BatchInvoice',_("Batch"), false, _("Batch Invoicing"))
+ => array('insert'=>true, 'fun'=>'batch_checkbox', 'align'=>'center'),
+ array('insert'=>true, 'fun'=>'edit_link'),
+ array('insert'=>true, 'fun'=>'invoice_link'),
+ array('insert'=>true, 'fun'=>'prt_link')
+);
//-----------------------------------------------------------------------------------
if (isset($_SESSION['Batch']))
@@ -206,96 +190,14 @@ if (isset($_SESSION['Batch']))
unset($_SESSION['Batch'][$trans]);
unset($_SESSION['Batch']);
}
-if ($result)
-{
- /*show a table of the deliveries returned by the sql */
-
- div_start('deliveries_tbl');
-
- start_table("$table_style colspan=7 width=95%");
- $th = array(_("Delivery #"), _("Customer"), _("Branch"), _("Reference"), _("Delivery Date"),
- _("Due By"), _("Delivery Total"), _("Currency"), submit('BatchInvoice','Batch Inv', false),
- "", "", "");
- table_header($th);
-
- $j = 1;
- $k = 0; //row colour counter
- $overdue_items = false;
- while ($myrow = db_fetch($result))
- {
- $_SESSION['Batch'][] = array('trans'=>$myrow["trans_no"],
- 'cust'=>$myrow["name"],'branch'=>$myrow["br_name"] );
-
- $view_page = get_customer_trans_view_str(13, $myrow["trans_no"]);
- $formated_del_date = sql2date($myrow["tran_date"]);
- $formated_due_date = sql2date($myrow["due_date"]);
- $not_closed = $myrow["Outstanding"]!=0;
-
- // if overdue orders, then highlight as so
-
- if (date1_greater_date2(Today(), $formated_due_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["reference"]);
- label_cell($formated_del_date);
- label_cell($formated_due_date);
- amount_cell($myrow["DeliveryValue"]);
- label_cell($myrow["curr_code"]);
- if (!$myrow['Done'])
- check_cells(null,'Sel_'. $myrow['trans_no'],0,false);
- else
- label_cell("");
- if ($_POST['OutstandingOnly'] == true || $not_closed)
- {
- $modify_page = $path_to_root . "/sales/customer_delivery.php?" . SID . "ModifyDelivery=" . $myrow["trans_no"];
- $invoice_page = $path_to_root . "/sales/customer_invoice.php?" . SID . "DeliveryNumber=" .$myrow["trans_no"];
- if (get_voided_entry(13, $myrow["trans_no"]) === false)
- label_cell("" . _("Edit") . "");
- else
- label_cell("");
- label_cell(print_document_link($myrow['trans_no'], _("Print")));
-
- label_cell($not_closed ? "" . _("Invoice") . "" : '');
-
- }
- else
- {
- label_cell("");
- 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();
-
- if ($overdue_items)
- display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
-div_end();
-}
-echo "
";
-end_form();
+$table =& new_db_pager('deliveries_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked items are overdue."));
+
+//$table->width = "92%";
+display_db_pager($table);
+
+end_form();
end_page();
-?>