X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Finquiry%2Fpo_search.php;h=efd650752943570cc799e37c4fe2154021840b2d;hb=97c5e11dd178b2b10edd2b99276b3347470fafc8;hp=c6c290bdced92544c8278ee60a41e9a482500259;hpb=f6857ddce763542393996620848daa7ce519842d;p=fa-stable.git

diff --git a/purchasing/inquiry/po_search.php b/purchasing/inquiry/po_search.php
index c6c290bd..efd65075 100644
--- a/purchasing/inquiry/po_search.php
+++ b/purchasing/inquiry/po_search.php
@@ -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']))
 {
@@ -45,148 +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, ST_PURCHORDER, 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='". $selected_stock_item ."' ";
-	}
-} //end not order number selected
+function check_overdue($row)
+{
+	return $row['OverDue']==1;
+}
+//---------------------------------------------------------------------------------------------
 
-$sql .= " GROUP BY ".TB_PREF."purch_orders.order_no";
+//figure out the sql required from the inputs available
+$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'));
 
-$result = db_query($sql,"No orders were returned");
+//$result = db_query($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'=>'receive_link'),
+		array('insert'=>true, 'fun'=>'prt_link')
+);
+
+if (get_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"), true, 18));
-	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();
-?>