X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fsales_deliveries_view.php;h=73b3c4bb124c1f5b9159729d9149098120f026ab;hb=6f354d9b19615a82d948e0f6e5ef003cd1859c31;hp=d55bc0812ded960e883b6839e2f60d71570d801a;hpb=e000d0b3fb245b02de604356b1f60c65b5f4962f;p=fa-stable.git diff --git a/sales/inquiry/sales_deliveries_view.php b/sales/inquiry/sales_deliveries_view.php index d55bc081..73b3c4bb 100644 --- a/sales/inquiry/sales_deliveries_view.php +++ b/sales/inquiry/sales_deliveries_view.php @@ -1,7 +1,16 @@ . +***********************************************************************/ +$page_security = 'SA_SALESINVOICE'; +$path_to_root = "../.."; include($path_to_root . "/includes/db_pager.inc"); include($path_to_root . "/includes/session.inc"); @@ -17,12 +26,12 @@ if ($use_date_picker) if (isset($_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'])) @@ -87,9 +96,9 @@ if (get_post('_DeliveryNumber_changed')) //----------------------------------------------------------------------------------- -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); @@ -99,30 +108,29 @@ locations_list_cells(_("Location:"), 'StockLocation', null, true); stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true); -submit_cells('SearchOrders', _("Search"),'',_('Select documents'), true); +submit_cells('SearchOrders', _("Search"),'',_('Select documents'), 'default'); hidden('OutstandingOnly', $_POST['OutstandingOnly']); end_row(); end_table(); -end_form(); //--------------------------------------------------------------------------------------------- if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") && - ($_POST['SelectStockFromList'] != reserved_words::get_all())) + ($_POST['SelectStockFromList'] != ALL_TEXT)) { $selected_stock_item = $_POST['SelectStockFromList']; } else { - unset($selected_stock_item); + $selected_stock_item = null; } //--------------------------------------------------------------------------------------------- function trans_view($trans, $trans_no) { - return get_customer_trans_view_str(13, $trans['trans_no']); + return get_customer_trans_view_str(ST_CUSTDELIVERY, $trans['trans_no']); } function batch_checkbox($row) @@ -139,19 +147,19 @@ function edit_link($row) { return $row["Outstanding"]==0 ? '' : pager_link(_('Edit'), "/sales/customer_delivery.php?ModifyDelivery=" - .$row['trans_no']); + .$row['trans_no'], ICON_EDIT); } function prt_link($row) { - return print_document_link($row['trans_no'], _("Print"), true, 13); + return print_document_link($row['trans_no'], _("Print"), true, ST_CUSTDELIVERY, ICON_PRINT); } function invoice_link($row) { return $row["Outstanding"]==0 ? '' : pager_link(_('Invoice'), "/sales/customer_invoice.php?DeliveryNumber=" - .$row['trans_no']); + .$row['trans_no'], ICON_DOC); } function check_overdue($row) @@ -160,61 +168,7 @@ function check_overdue($row) $row["Outstanding"]!=0; } //------------------------------------------------------------------------------------------------ -$sql = "SELECT trans.trans_no, - debtor.name, - branch.branch_code, - branch.br_name, - sorder.deliver_to, - trans.reference, - sorder.customer_ref, - trans.tran_date, - trans.due_date, - (ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue, - debtor.curr_code, - Sum(line.quantity-line.qty_done) AS Outstanding, - Sum(line.qty_done) AS Done - FROM " - .TB_PREF."sales_orders as sorder, " - .TB_PREF."debtor_trans as trans, " - .TB_PREF."debtor_trans_details as line, " - .TB_PREF."debtors_master as debtor, " - .TB_PREF."cust_branch as branch - WHERE - sorder.order_no = trans.order_ AND - trans.debtor_no = debtor.debtor_no - AND trans.type = 13 - AND line.debtor_trans_no = trans.trans_no - AND line.debtor_trans_type = trans.type - AND trans.branch_code = branch.branch_code - AND trans.debtor_no = branch.debtor_no "; - -if ($_POST['OutstandingOnly'] == true) { - $sql .= " AND line.qty_done < line.quantity "; -} - -//figure out the sql required from the inputs available -if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "") -{ - $sql .= " AND trans.trans_no LIKE '%". $_POST['DeliveryNumber'] ."'"; - $sql .= " GROUP BY trans.trans_no"; -} -else -{ - $sql .= " AND trans.tran_date >= '".date2sql($_POST['DeliveryAfterDate'])."'"; - $sql .= " AND trans.tran_date <= '".date2sql($_POST['DeliveryToDate'])."'"; - - if ($selected_customer != -1) - $sql .= " AND trans.debtor_no='" . $selected_customer . "' "; - - if (isset($selected_stock_item)) - $sql .= " AND line.stock_id='". $selected_stock_item ."' "; - - if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != reserved_words::get_all()) - $sql .= " AND sorder.from_stk_loc = '". $_POST['StockLocation'] . "' "; - - $sql .= " GROUP BY trans.trans_no "; - -} //end no delivery number selected +$sql = get_sql_for_sales_deliveries_view($selected_customer, $selected_stock_item); $cols = array( _("Delivery #") => array('fun'=>'trans_view'), @@ -228,7 +182,7 @@ $cols = array( _("Due By") => 'date', _("Delivery Total") => array('type'=>'amount', 'ord'=>''), _("Currency") => array('align'=>'center'), - submit('BatchInvoice','Batch Inv', false) + submit('BatchInvoice',_("Batch"), false, _("Batch Invoicing")) => array('insert'=>true, 'fun'=>'batch_checkbox', 'align'=>'center'), array('insert'=>true, 'fun'=>'edit_link'), array('insert'=>true, 'fun'=>'invoice_link'), @@ -246,11 +200,7 @@ if (isset($_SESSION['Batch'])) $table =& new_db_pager('deliveries_tbl', $sql, $cols); $table->set_marker('check_overdue', _("Marked items are overdue.")); -if (get_post('SearchOrders')) { - $table->set_sql($sql); - $table->set_columns($cols); -} -start_form(); +//$table->width = "92%"; display_db_pager($table);