X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fsales_deliveries_view.php;h=da9002f3fb6bb79a728f7bac9866efcad14d2443;hb=8bd22b7671d18cfdf01b8a0f3f66455d5de28014;hp=c1dc48f8e859939109a13b160738c4100611ea44;hpb=b956923926de6b7eecf57510cf86857354cac1b3;p=fa-stable.git diff --git a/sales/inquiry/sales_deliveries_view.php b/sales/inquiry/sales_deliveries_view.php index c1dc48f8..da9002f3 100644 --- a/sales/inquiry/sales_deliveries_view.php +++ b/sales/inquiry/sales_deliveries_view.php @@ -1,16 +1,16 @@ . + See the License here . ***********************************************************************/ -$page_security = 2; -$path_to_root="../.."; +$page_security = 'SA_SALESINVOICE'; +$path_to_root = "../.."; include($path_to_root . "/includes/db_pager.inc"); include($path_to_root . "/includes/session.inc"); @@ -26,12 +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'])) @@ -96,7 +96,7 @@ 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_row(); @@ -108,30 +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) @@ -153,7 +152,7 @@ function edit_link($row) function prt_link($row) { - return print_document_link($row['trans_no'], _("Print"), true, 13, ICON_PRINT); + return print_document_link($row['trans_no'], _("Print"), true, ST_CUSTDELIVERY, ICON_PRINT); } function invoice_link($row) @@ -169,61 +168,7 @@ function check_overdue($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'), @@ -237,7 +182,7 @@ $cols = array( _("Due By") => 'date', _("Delivery Total") => array('type'=>'amount', 'ord'=>''), _("Currency") => array('align'=>'center'), - submit('BatchInvoice','Batch Inv', false) + submit('BatchInvoice',_("Batch"), false, _("Batch Invoicing")) => array('insert'=>true, 'fun'=>'batch_checkbox', 'align'=>'center'), array('insert'=>true, 'fun'=>'edit_link'), array('insert'=>true, 'fun'=>'invoice_link'), @@ -255,11 +200,7 @@ if (isset($_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);