X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fsales_orders_view.php;h=4e03c1a0ff210eefe0589e3d7455e9356767f464;hb=f48dce88b74eb81e3398d9f36eee19394c4f023c;hp=e797863cb4ddb8e90823246ad1610e30f1ff35c4;hpb=e0d5510c9ed8113db31f7539abf2cd9878ce64af;p=fa-stable.git diff --git a/sales/inquiry/sales_orders_view.php b/sales/inquiry/sales_orders_view.php index e797863c..4e03c1a0 100644 --- a/sales/inquiry/sales_orders_view.php +++ b/sales/inquiry/sales_orders_view.php @@ -1,39 +1,73 @@ . +***********************************************************************/ +$path_to_root = "../.."; + +include($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($path_to_root . "/reporting/includes/reporting.inc"); +$page_security = 'SA_SALESTRANSVIEW'; + +set_page_security( @$_POST['order_view_mode'], + array( 'OutstandingOnly' => 'SA_SALESDELIVERY', + 'InvoiceTemplates' => 'SA_SALESINVOICE'), + array( 'OutstandingOnly' => 'SA_SALESDELIVERY', + 'InvoiceTemplates' => 'SA_SALESINVOICE') +); + $js = ""; if ($use_popup_windows) $js .= get_js_open_window(900, 600); if ($use_date_picker) $js .= get_js_date_picker(); -if (isset($_GET['OutstandingOnly']) && ($_GET['OutstandingOnly'] == true)) -{ - $_POST['order_view_mode'] = 'OutstandingOnly'; - $_SESSION['page_title'] = _("Search Outstanding Sales Orders"); -} -elseif (isset($_GET['InvoiceTemplates']) && ($_GET['InvoiceTemplates'] == true)) -{ - $_POST['order_view_mode'] = 'InvoiceTemplates'; - $_SESSION['page_title'] = _("Search Template for Invoicing"); -} -elseif (isset($_GET['DeliveryTemplates']) && ($_GET['DeliveryTemplates'] == true)) +if (get_post('type')) + $trans_type = $_POST['type']; +elseif (isset($_GET['type']) && $_GET['type'] == ST_SALESQUOTE) + $trans_type = ST_SALESQUOTE; +elseif (isset($_GET['type']) && $_GET['type'] == ST_SALESORDER) + $trans_type = ST_SALESORDER; +else + $page_security = 'SA_DENIED'; + +if ($trans_type == ST_SALESORDER) { - $_POST['order_view_mode'] = 'DeliveryTemplates'; - $_SESSION['page_title'] = _("Select Template for Delivery"); + if (isset($_GET['OutstandingOnly']) && ($_GET['OutstandingOnly'] == true)) + { + $_POST['order_view_mode'] = 'OutstandingOnly'; + $_SESSION['page_title'] = _("Search Outstanding Sales Orders"); + } + elseif (isset($_GET['InvoiceTemplates']) && ($_GET['InvoiceTemplates'] == true)) + { + $_POST['order_view_mode'] = 'InvoiceTemplates'; + $_SESSION['page_title'] = _("Search Template for Invoicing"); + } + elseif (isset($_GET['DeliveryTemplates']) && ($_GET['DeliveryTemplates'] == true)) + { + $_POST['order_view_mode'] = 'DeliveryTemplates'; + $_SESSION['page_title'] = _("Select Template for Delivery"); + } + elseif (!isset($_POST['order_view_mode'])) + { + $_POST['order_view_mode'] = false; + $_SESSION['page_title'] = _("Search All Sales Orders"); + } } -elseif (!isset($_POST['order_view_mode'])) +else { - $_POST['order_view_mode'] = false; - $_SESSION['page_title'] = _("Search All Sales Orders"); + $_POST['order_view_mode'] = "Quotations"; + $_SESSION['page_title'] = _("Search All Sales Quotations"); } - page($_SESSION['page_title'], false, false, "", $js); if (isset($_GET['selected_customer'])) @@ -47,13 +81,125 @@ elseif (isset($_POST['selected_customer'])) else $selected_customer = -1; -//----------------------------------------------------------------------------------- -// Ajax updates +//--------------------------------------------------------------------------------------------- + +if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") && + ($_POST['SelectStockFromList'] != ALL_TEXT)) +{ + $selected_stock_item = $_POST['SelectStockFromList']; +} +else +{ + unset($selected_stock_item); +} +//--------------------------------------------------------------------------------------------- +// Query format functions +// +function check_overdue($row) +{ + global $trans_type; + if ($trans_type == ST_SALESQUOTE) + return (date1_greater_date2(Today(), sql2date($row['delivery_date']))); + else + return ($row['type'] == 0 + && date1_greater_date2(Today(), sql2date($row['ord_date'])) + && ($row['TotDelivered'] < $row['TotQuantity'])); +} + +function view_link($dummy, $order_no) +{ + global $trans_type; + return get_customer_trans_view_str($trans_type, $order_no); +} + +function prt_link($row) +{ + global $trans_type; + return print_document_link($row['order_no'], _("Print"), true, $trans_type, ICON_PRINT); +} + +function edit_link($row) +{ + global $trans_type; + $modify = ($trans_type == ST_SALESORDER ? "ModifyOrderNumber" : "ModifyQuotationNumber"); + return pager_link( _("Edit"), + "/sales/sales_order_entry.php?$modify=" . $row['order_no'], ICON_EDIT); +} + +function dispatch_link($row) +{ + global $trans_type; + if ($trans_type == ST_SALESORDER) + return pager_link( _("Dispatch"), + "/sales/customer_delivery.php?OrderNumber=" .$row['order_no'], ICON_DOC); + else + return pager_link( _("Sales Order"), + "/sales/sales_order_entry.php?OrderNumber=" .$row['order_no'], ICON_DOC); +} + +function invoice_link($row) +{ + global $trans_type; + if ($trans_type == ST_SALESORDER) + return pager_link( _("Invoice"), + "/sales/sales_order_entry.php?NewInvoice=" .$row["order_no"], ICON_DOC); + else + return ''; +} + +function delivery_link($row) +{ + return pager_link( _("Delivery"), + "/sales/sales_order_entry.php?NewDelivery=" .$row['order_no'], ICON_DOC); +} + +function order_link($row) +{ + return pager_link( _("Sales Order"), + "/sales/sales_order_entry.php?NewQuoteToSalesOrder=" .$row['order_no'], ICON_DOC); +} + +function tmpl_checkbox($row) +{ + global $trans_type; + if ($trans_type == ST_SALESQUOTE) + return ''; + $name = "chgtpl" .$row['order_no']; + $value = $row['type'] ? 1:0; + +// save also in hidden field for testing during 'Update' + + return checkbox(null, $name, $value, true, + _('Set this order as a template for direct deliveries/invoices')) + . hidden('last['.$row['order_no'].']', $value, false); +} +//--------------------------------------------------------------------------------------------- +// Update db record if respective checkbox value has changed. // -if (get_post('SearchOrders')) +function change_tpl_flag($id) { + global $Ajax; + + $sql = "UPDATE ".TB_PREF."sales_orders SET type = !type WHERE order_no=$id"; + + db_query($sql, "Can't change sales order type"); $Ajax->activate('orders_tbl'); -} elseif (get_post('_OrderNumber_changed')) +} + +$id = find_submit('_chgtpl'); +if ($id != -1) + change_tpl_flag($id); + +if (isset($_POST['Update']) && isset($_POST['last'])) { + foreach($_POST['last'] as $id => $value) + if ($value != check_value('chgtpl'.$id)) + change_tpl_flag($id); +} + +//--------------------------------------------------------------------------------------------- +// Order range form +// +if (get_post('_OrderNumber_changed')) // enable/disable selection controls { $disable = get_post('OrderNumber') !== ''; @@ -74,7 +220,7 @@ if (get_post('SearchOrders')) $Ajax->activate('orders_tbl'); } -start_form(false, false, $_SERVER['PHP_SELF'] .SID); +start_form(); start_table("class='tablestyle_noborder'"); start_row(); @@ -88,192 +234,151 @@ locations_list_cells(_("Location:"), 'StockLocation', null, true); stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true); -submit_cells('SearchOrders', _("Search"),'',_('Select documents'), true); +if ($trans_type == ST_SALESQUOTE) + check_cells(_("Show All:"), 'show_all'); +submit_cells('SearchOrders', _("Search"),'',_('Select documents'), 'default'); hidden('order_view_mode', $_POST['order_view_mode']); +hidden('type', $trans_type); end_row(); -end_table(); +end_table(1); end_form(); - -//--------------------------------------------------------------------------------------------- - -if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") && - ($_POST['SelectStockFromList'] != reserved_words::get_all())) -{ - $selected_stock_item = $_POST['SelectStockFromList']; -} -else -{ - unset($selected_stock_item); -} - -//--------------------------------------------------------------------------------------------- -if (isset($_POST['ChangeTmpl']) && $_POST['ChangeTmpl'] != 0) -{ - $sql = "UPDATE ".TB_PREF."sales_orders SET type = !type WHERE order_no=".$_POST['ChangeTmpl']; - - db_query($sql, "Can't change sales order type"); - $Ajax->activate('orders_tbl'); -} //--------------------------------------------------------------------------------------------- +// Orders inquiry table +// +$sql = "SELECT + sorder.order_no, + sorder.reference, + debtor.name, + branch.br_name," + .($_POST['order_view_mode']=='InvoiceTemplates' + || $_POST['order_view_mode']=='DeliveryTemplates' ? + "sorder.comments, " : "sorder.customer_ref, ") + ."sorder.ord_date, + sorder.delivery_date, + sorder.deliver_to, + Sum(line.unit_price*line.quantity*(1-line.discount_percent)) AS OrderValue, + sorder.type, + debtor.curr_code, + Sum(line.qty_sent) AS TotDelivered, + Sum(line.quantity) AS TotQuantity + FROM ".TB_PREF."sales_orders as sorder, " + .TB_PREF."sales_order_details as line, " + .TB_PREF."debtors_master as debtor, " + .TB_PREF."cust_branch as branch + WHERE sorder.order_no = line.order_no + AND sorder.trans_type = line.trans_type + AND sorder.trans_type = $trans_type + AND sorder.debtor_no = debtor.debtor_no + AND sorder.branch_code = branch.branch_code + AND debtor.debtor_no = branch.debtor_no"; -$sql = "SELECT ".TB_PREF."sales_orders.order_no, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.name, ".TB_PREF."cust_branch.br_name, - ".TB_PREF."sales_orders.ord_date, ".TB_PREF."sales_orders.deliver_to, ".TB_PREF."sales_orders.delivery_date, - ".TB_PREF."sales_orders.type, "; -$sql .= " Sum(".TB_PREF."sales_order_details.qty_sent) AS TotDelivered, "; -$sql .= " Sum(".TB_PREF."sales_order_details.quantity) AS TotQuantity, "; -$sql .= " Sum(".TB_PREF."sales_order_details.unit_price*".TB_PREF."sales_order_details.quantity*(1-".TB_PREF."sales_order_details.discount_percent)) AS OrderValue, "; - -//if ($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates') - $sql .= TB_PREF."sales_orders.comments, "; -//else - $sql .= TB_PREF."sales_orders.customer_ref"; - -$sql .= " FROM ".TB_PREF."sales_orders, ".TB_PREF."sales_order_details, ".TB_PREF."debtors_master, ".TB_PREF."cust_branch - WHERE ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no - AND ".TB_PREF."sales_orders.debtor_no = ".TB_PREF."debtors_master.debtor_no - AND ".TB_PREF."sales_orders.branch_code = ".TB_PREF."cust_branch.branch_code - AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."cust_branch.debtor_no "; - -//figure out the sql required from the inputs available if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "") { -// if ($_POST['OrderNumber'] != '*') // TODO paged table - $sql .= " AND ".TB_PREF."sales_orders.order_no LIKE '%". $_POST['OrderNumber'] ."'"; - $sql .= " GROUP BY ".TB_PREF."sales_orders.order_no"; + // search orders with number like ... + $sql .= " AND sorder.order_no LIKE '%". $_POST['OrderNumber'] ."'" + ." GROUP BY sorder.order_no"; } -else +else // ... or select inquiry constraints { if ($_POST['order_view_mode']!='DeliveryTemplates' && $_POST['order_view_mode']!='InvoiceTemplates') { $date_after = date2sql($_POST['OrdersAfterDate']); $date_before = date2sql($_POST['OrdersToDate']); - $sql .= " AND ".TB_PREF."sales_orders.ord_date >= '$date_after'"; - $sql .= " AND ".TB_PREF."sales_orders.ord_date <= '$date_before'"; + $sql .= " AND sorder.ord_date >= '$date_after'" + ." AND sorder.ord_date <= '$date_before'"; } + if ($trans_type == 32 && !check_value('show_all')) + $sql .= " AND sorder.delivery_date >= '".date2sql(Today())."'"; if ($selected_customer != -1) - $sql .= " AND ".TB_PREF."sales_orders.debtor_no='" . $selected_customer . "'"; + $sql .= " AND sorder.debtor_no='" . $selected_customer . "'"; if (isset($selected_stock_item)) - $sql .= " AND ".TB_PREF."sales_order_details.stk_code='". $selected_stock_item ."'"; + $sql .= " AND line.stk_code='". $selected_stock_item ."'"; - if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != reserved_words::get_all()) - $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc = '". $_POST['StockLocation'] . "' "; + if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != ALL_TEXT) + $sql .= " AND sorder.from_stk_loc = '". $_POST['StockLocation'] . "' "; if ($_POST['order_view_mode']=='OutstandingOnly') - $sql .= " AND ".TB_PREF."sales_order_details.qty_sent < ".TB_PREF."sales_order_details.quantity"; + $sql .= " AND line.qty_sent < line.quantity"; elseif ($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates') - $sql .= " AND ".TB_PREF."sales_orders.type=1"; - - $sql .= " GROUP BY ".TB_PREF."sales_orders.order_no, ".TB_PREF."sales_orders.debtor_no, ".TB_PREF."sales_orders.branch_code, - ".TB_PREF."sales_orders.customer_ref, ".TB_PREF."sales_orders.ord_date, ".TB_PREF."sales_orders.deliver_to"; - -} //end not order number selected -$result = db_query($sql,"No orders were returned"); -//----------------------------------------------------------------------------------- -if ($result) -{ - print_hidden_script(30); - - start_form(); - /*show a table of the orders returned by the sql */ - div_start('orders_tbl'); - - start_table("$table_style colspan=6 width=95%"); - $th = array(_("Order #"), _("Customer"), _("Branch"), _("Cust Order #"), _("Order Date"), - _("Required By"), _("Delivery To"), _("Order Total"), _("Currency"), ""); - - if($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates') - { - $th[3] = _('Description'); - } elseif ($_POST['order_view_mode'] != 'OutstandingOnly') { - $th[9] = _('Tmpl'); - $th[] =''; $th[] =''; - } - - table_header($th); - - $j = 1; - $k = 0; //row colour counter - $overdue_items = false; - while ($myrow = db_fetch($result)) - { - $view_page = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_no"]); - $formated_del_date = sql2date($myrow["delivery_date"]); - $formated_order_date = sql2date($myrow["ord_date"]); -// $not_closed = $myrow['type'] && ($myrow["TotDelivered"] < $myrow["TotQuantity"]); - - // if overdue orders, then highlight as so - if ($myrow['type'] == 0 && date1_greater_date2(Today(), $formated_del_date)) - { - start_row("class='overduebg'"); - $overdue_items = true; - } - else - { - alt_table_row_color($k); - } - - label_cell($view_page); - label_cell($myrow["name"]); - label_cell($myrow["br_name"]); - if($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates') - label_cell($myrow["comments"]); - else - label_cell($myrow["customer_ref"]); - label_cell($formated_order_date); - label_cell($formated_del_date); - label_cell($myrow["deliver_to"]); - amount_cell($myrow["OrderValue"]); - label_cell($myrow["curr_code"]); - if ($_POST['order_view_mode']=='OutstandingOnly'/* || $not_closed*/) - { - $delivery_note = $path_to_root . "/sales/customer_delivery.php?" . SID . "OrderNumber=" .$myrow["order_no"]; - label_cell("" . _("Dispatch") . ""); - } - elseif ($_POST['order_view_mode']=='InvoiceTemplates') - { - $select_order= $path_to_root . "/sales/sales_order_entry.php?" . SID . "NewInvoice=" .$myrow["order_no"]; - label_cell("" . _("Invoice") . ""); - } - elseif ($_POST['order_view_mode']=='DeliveryTemplates') - { - $select_order= $path_to_root . "/sales/sales_order_entry.php?" . SID . "NewDelivery=" .$myrow["order_no"]; - label_cell("" . _("Delivery") . ""); - } - else - { - echo ""; - - $modify_page = $path_to_root . "/sales/sales_order_entry.php?" . SID . "ModifyOrderNumber=" . $myrow["order_no"]; - label_cell("" . _("Edit") . ""); - label_cell(print_document_link($myrow['order_no'], _("Print"))); - } - end_row();; - - $j++; - if ($j == 12) - { - $j = 1; - table_header($th); - } - //end of page full new headings if - } - //end of while loop - hidden('ChangeTmpl', 0); - end_table(); - - if ($overdue_items) - display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'"); - div_end(); - end_form(); + $sql .= " AND sorder.type=1"; + + $sql .= " GROUP BY sorder.order_no, + sorder.debtor_no, + sorder.branch_code, + sorder.customer_ref, + sorder.ord_date, + sorder.deliver_to"; } -echo "
"; +if ($trans_type == ST_SALESORDER) + $cols = array( + _("Order #") => array('fun'=>'view_link'), + _("Ref"), + _("Customer"), + _("Branch"), + _("Cust Order Ref"), + _("Order Date") => 'date', + _("Required By") =>array('type'=>'date', 'ord'=>''), + _("Delivery To"), + _("Order Total") => array('type'=>'amount', 'ord'=>''), + 'Type' => 'skip', + _("Currency") => array('align'=>'center') + ); +else + $cols = array( + _("Quote #") => array('fun'=>'view_link'), + _("Ref"), + _("Customer"), + _("Branch"), + _("Cust Order Ref"), + _("Quote Date") => 'date', + _("Valid until") =>array('type'=>'date', 'ord'=>''), + _("Delivery To"), + _("Quote Total") => array('type'=>'amount', 'ord'=>''), + 'Type' => 'skip', + _("Currency") => array('align'=>'center') + ); +if ($_POST['order_view_mode'] == 'OutstandingOnly') { + //array_substitute($cols, 3, 1, _("Cust Order Ref")); + array_append($cols, array(array('insert'=>true, 'fun'=>'dispatch_link'))); + +} elseif ($_POST['order_view_mode'] == 'InvoiceTemplates') { + array_substitute($cols, 3, 1, _("Description")); + array_append($cols, array( array('insert'=>true, 'fun'=>'invoice_link'))); + +} else if ($_POST['order_view_mode'] == 'DeliveryTemplates') { + array_substitute($cols, 3, 1, _("Description")); + array_append($cols, array( + array('insert'=>true, 'fun'=>'delivery_link')) + ); + +} elseif ($trans_type == ST_SALESQUOTE) { + array_append($cols,array( + array('insert'=>true, 'fun'=>'edit_link'), + array('insert'=>true, 'fun'=>'order_link'), + array('insert'=>true, 'fun'=>'prt_link'))); +} elseif ($trans_type == ST_SALESORDER) { + array_append($cols,array( + _("Tmpl") => array('insert'=>true, 'fun'=>'tmpl_checkbox'), + array('insert'=>true, 'fun'=>'edit_link'), + array('insert'=>true, 'fun'=>'prt_link'))); +}; + + +$table =& new_db_pager('orders_tbl', $sql, $cols); +$table->set_marker('check_overdue', _("Marked items are overdue.")); + +$table->width = "80%"; +start_form(); + +display_db_pager($table); +submit_center('Update', _("Update"), true, '', null); + +end_form(); end_page(); ?> \ No newline at end of file