X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fsales_orders_view.php;h=6b1f3689801e33cf6316796b80313f313ade24d9;hb=8f7ac519b7aaf8ec219862597e878d3a28316ac6;hp=e2887fea9d67783ca39d82574b92e87cc7a4bba7;hpb=22e682c49c8113192f7dbfb23ca5450d36eeed51;p=fa-stable.git diff --git a/sales/inquiry/sales_orders_view.php b/sales/inquiry/sales_orders_view.php index e2887fea..6b1f3689 100644 --- a/sales/inquiry/sales_orders_view.php +++ b/sales/inquiry/sales_orders_view.php @@ -1,9 +1,19 @@ . +***********************************************************************/ $page_security = 2; $path_to_root="../.."; -include($path_to_root . "/includes/session.inc"); +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"); @@ -47,223 +57,254 @@ elseif (isset($_POST['selected_customer'])) else $selected_customer = -1; -//----------------------------------------------------------------------------------- -/* -$action = $_SERVER['PHP_SELF']; +//--------------------------------------------------------------------------------------------- -if ($_POST['order_view_mode']=='OutstandingOnly') +if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") && + ($_POST['SelectStockFromList'] != reserved_words::get_all())) { - $action .= "?OutstandingOnly=" . $_POST['order_view_mode']$_PO; + $selected_stock_item = $_POST['SelectStockFromList']; } -elseif ($_POST['order_view_mode']=='InvoiceTemplates') +else { - $action .= "?InvoiceTemplates=" . $_POST['InvoiceTemplates']; + unset($selected_stock_item); } -elseif ($_POST['order_view_mode']=='DeliveryTemplates') +//--------------------------------------------------------------------------------------------- +// Query format functions +// +function check_overdue($row) { - $action .= "?DeliveryTemplates=" . $_POST['InvoiceTemplates']; + return ($row['type'] == 0 + && date1_greater_date2(Today(), sql2date($row['ord_date'])) + && ($row['TotDelivered'] < $row['TotQuantity'])); } -*/ -start_form(false, false, $_SERVER['PHP_SELF'] .SID); -start_table("class='tablestyle_noborder'"); -start_row(); -ref_cells(_("#:"), 'OrderNumber'); -if ($_POST['order_view_mode'] != 'DeliveryTemplates' && $_POST['order_view_mode'] != 'InvoiceTemplates') +function view_link($dummy, $order_no) { - date_cells(_("from:"), 'OrdersAfterDate', null, -30); - date_cells(_("to:"), 'OrdersToDate', null, 1); + return get_customer_trans_view_str(systypes::sales_order(), $order_no); } -locations_list_cells(_("Location:"), 'StockLocation', null, true); -stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true); - -submit_cells('SearchOrders', _("Search")); +function prt_link($row) +{ + return print_document_link($row['order_no'], _("Print"), true, 30, ICON_PRINT); +} -hidden('order_view_mode', $_POST['order_view_mode']); +function edit_link($row) +{ + return pager_link( _("Edit"), + "/sales/sales_order_entry.php?ModifyOrderNumber=" . $row['order_no'], ICON_EDIT); +} -end_row(); +function dispatch_link($row) +{ + return pager_link( _("Dispatch"), + "/sales/customer_delivery.php?OrderNumber=" .$row['order_no'], ICON_DOC); +} -end_table(); -end_form(); +function invoice_link($row) +{ + return pager_link( _("Invoice"), + "/sales/sales_order_entry.php?NewInvoice=" .$row["order_no"], ICON_DOC); +} -//--------------------------------------------------------------------------------------------- +function delivery_link($row) +{ + return pager_link( _("Delivery"), + "/sales/sales_order_entry.php?NewDelivery=" .$row['order_no'], ICON_DOC); +} -if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") && - ($_POST['SelectStockFromList'] != reserved_words::get_all())) +function tmpl_checkbox($row) { - $selected_stock_item = $_POST['SelectStockFromList']; + $name = "chgtpl" .$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'].']', $value, false); } -else +//--------------------------------------------------------------------------------------------- +// Update db record if respective checkbox value has changed. +// +function change_tpl_flag($id) { - unset($selected_stock_item); + global $Ajax; + + $sql = "UPDATE ".TB_PREF."sales_orders SET type = !type WHERE order_no=$id"; + + db_query($sql, "Can't change sales order type"); + $Ajax->activate('orders_tbl'); +} + +$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); } //--------------------------------------------------------------------------------------------- -if (isset($_POST['ChangeTmpl']) && $_POST['ChangeTmpl'] != 0) +// Order range form +// +if (get_post('_OrderNumber_changed')) // enable/disable selection controls { - $sql = "UPDATE ".TB_PREF."sales_orders SET type = !type WHERE order_no=".$_POST['ChangeTmpl']; + $disable = get_post('OrderNumber') !== ''; - db_query($sql, "Can't change sales order type"); + if ($_POST['order_view_mode']!='DeliveryTemplates' + && $_POST['order_view_mode']!='InvoiceTemplates') { + $Ajax->addDisable(true, 'OrdersAfterDate', $disable); + $Ajax->addDisable(true, 'OrdersToDate', $disable); + } + $Ajax->addDisable(true, 'StockLocation', $disable); + $Ajax->addDisable(true, '_SelectStockFromList_edit', $disable); + $Ajax->addDisable(true, 'SelectStockFromList', $disable); + + if ($disable) { + $Ajax->addFocus(true, 'OrderNumber'); + } else + $Ajax->addFocus(true, 'OrdersAfterDate'); + + $Ajax->activate('orders_tbl'); } + +start_form(); + +start_table("class='tablestyle_noborder'"); +start_row(); +ref_cells(_("#:"), 'OrderNumber', '',null, '', true); +if ($_POST['order_view_mode'] != 'DeliveryTemplates' && $_POST['order_view_mode'] != 'InvoiceTemplates') +{ + date_cells(_("from:"), 'OrdersAfterDate', '', null, -30); + date_cells(_("to:"), 'OrdersToDate', '', null, 1); +} +locations_list_cells(_("Location:"), 'StockLocation', null, true); + +stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true); + +submit_cells('SearchOrders', _("Search"),'',_('Select documents'), 'default'); + +hidden('order_view_mode', $_POST['order_view_mode']); + +end_row(); + +end_table(1); +end_form(); //--------------------------------------------------------------------------------------------- +// Orders inquiry table +// +$sql = "SELECT + sorder.order_no, + debtor.name, + branch.br_name," + .($_POST['order_view_mode']=='InvoiceTemplates' + || $_POST['order_view_mode']=='DeliveryTemplates' ? + "sorder.comments, " : "sorder.customer_ref, ") + ."sorder.ord_date, + sorder.delivery_date, + sorder.deliver_to, + Sum(line.unit_price*line.quantity*(1-line.discount_percent)) AS OrderValue, + sorder.type, + debtor.curr_code, + Sum(line.qty_sent) AS TotDelivered, + Sum(line.quantity) AS TotQuantity + FROM ".TB_PREF."sales_orders as sorder, " + .TB_PREF."sales_order_details as line, " + .TB_PREF."debtors_master as debtor, " + .TB_PREF."cust_branch as branch + WHERE sorder.order_no = line.order_no + AND sorder.debtor_no = debtor.debtor_no + AND sorder.branch_code = branch.branch_code + AND debtor.debtor_no = branch.debtor_no"; -$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'] != "") { - $sql .= " AND ".TB_PREF."sales_orders.order_no LIKE '%". $_POST['OrderNumber'] ."' 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 <= '$date_before'"; } if ($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'] . "' "; + $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); - - /*show a table of the orders returned by the sql */ - - 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); - start_form(); - - $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 "