X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fsales_orders_view.php;h=6d3cfee586983d96ef05fd4ec3b808d382002a70;hb=b41f81ed2c825462ec293ff11521320606bdeb8e;hp=e34e3ab9aaf41b1701837461a357bf144a247fb7;hpb=d6ccc05f1d97979ee67c33451fdfd9cf5f124bb9;p=fa-stable.git diff --git a/sales/inquiry/sales_orders_view.php b/sales/inquiry/sales_orders_view.php index e34e3ab9..6d3cfee5 100644 --- a/sales/inquiry/sales_orders_view.php +++ b/sales/inquiry/sales_orders_view.php @@ -2,9 +2,11 @@ $page_security = 2; $path_to_root="../.."; -include($path_to_root . "/includes/session.inc"); include($path_to_root . "/sales/includes/sales_ui.inc"); +include($path_to_root . "/includes/db_pager.inc"); +include_once($path_to_root . "/reporting/includes/reporting.inc"); +include($path_to_root . "/includes/session.inc"); $js = ""; if ($use_popup_windows) @@ -12,187 +14,292 @@ if ($use_popup_windows) if ($use_date_picker) $js .= get_js_date_picker(); -if (isset($_GET['OutstandingOnly']) && ($_GET['OutstandingOnly'] == true)) +if (isset($_GET['OutstandingOnly']) && ($_GET['OutstandingOnly'] == true)) { - $_POST['OutstandingOnly'] = true; - page(_("Search Outstanding Sales Orders"), false, false, "", $js); -} -else + $_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['OutstandingOnly'] = false; - page(_("Search All Sales Orders"), false, false, "", $js); + $_POST['order_view_mode'] = 'DeliveryTemplates'; + $_SESSION['page_title'] = _("Select Template for Delivery"); } +elseif (!isset($_POST['order_view_mode'])) +{ + $_POST['order_view_mode'] = false; + $_SESSION['page_title'] = _("Search All Sales Orders"); +} + +page($_SESSION['page_title'], false, false, "", $js); if (isset($_GET['selected_customer'])) { $selected_customer = $_GET['selected_customer']; -} +} elseif (isset($_POST['selected_customer'])) { $selected_customer = $_POST['selected_customer']; } else $selected_customer = -1; - -//----------------------------------------------------------------------------------- - -start_form(false, false, $_SERVER['PHP_SELF'] ."?OutstandingOnly=" . $_POST['OutstandingOnly'] .SID); -start_table("class='tablestyle_noborder'"); -start_row(); -ref_cells(_("#:"), 'OrderNumber'); -date_cells(_("from:"), 'OrdersAfterDate', null, -30); -date_cells(_("to:"), 'OrdersToDate', null, 1); +//--------------------------------------------------------------------------------------------- -locations_list_cells(_("Location:"), 'StockLocation', null, true); +if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") && + ($_POST['SelectStockFromList'] != reserved_words::get_all())) +{ + $selected_stock_item = $_POST['SelectStockFromList']; +} +else +{ + unset($selected_stock_item); +} +//--------------------------------------------------------------------------------------------- +// Query format functions +// +function check_overdue($row) +{ + return ($row['type'] == 0 + && date1_greater_date2(Today(), sql2date($row['ord_date'])) + && ($row['TotDelivered'] < $row['TotQuantity'])); +} -stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true); +function view_link($dummy, $order_no) +{ + return get_customer_trans_view_str(systypes::sales_order(), $order_no); +} -submit_cells('SearchOrders', _("Search")); +function prt_link($row) +{ + return print_document_link($row['order_no'], _("Print"), true, 30); +} -hidden('OutstandingOnly', $_POST['OutstandingOnly']); +function edit_link($row) +{ + return pager_link( _("Edit"), + "/sales/sales_order_entry.php?" . SID . "ModifyOrderNumber=" . $row['order_no']); +} -end_row(); +function dispatch_link($row) +{ + return pager_link( _("Dispatch"), + "/sales/customer_delivery.php?" . SID . "OrderNumber=" .$row['order_no']); +} -end_table(); -end_form(); +function invoice_link($row) +{ + return pager_link( _("Invoice"), + "/sales/sales_order_entry.php?" . SID . "NewInvoice=" .$row["order_no"]); +} -//--------------------------------------------------------------------------------------------- +function delivery_link($row) +{ + return pager_link( _("Delivery"), + "/sales/sales_order_entry.php?" . SID . "NewDelivery=" .$row['order_no']); +} -if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") && - ($_POST['SelectStockFromList'] != reserved_words::get_all())) +function tmpl_checkbox($row) { - $selected_stock_item = $_POST['SelectStockFromList']; -} -else + $name = "chgtpl" .$row['order_no']; + $value = $row['type'] ? ' checked' : ''; + + return "" +// add also old checkbox name+value for check after 'Update' + ."\n"; +} +//--------------------------------------------------------------------------------------------- +// Update db record if respective checkbox value has changed. +// +function change_tpl_flag($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($_POST['Update'])) { + foreach($_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 +{ + $disable = get_post('OrderNumber') !== ''; -$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.customer_ref, ".TB_PREF."sales_orders.ord_date, ".TB_PREF."sales_orders.deliver_to, ".TB_PREF."sales_orders.delivery_date, "; -$sql .= " Sum(".TB_PREF."sales_order_details.qty_sent) AS TotDelivered, "; -$sql .= " Sum(".TB_PREF."sales_order_details.quantity) AS TotQuantity, "; + 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', $disable); -$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 - 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 "; + if ($disable) { + $Ajax->addFocus(true, 'OrderNumber'); + } else + $Ajax->addFocus(true, 'OrdersAfterDate'); -//figure out the sql required from the inputs available -if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "") -{ - $sql .= " AND ".TB_PREF."sales_orders.order_no LIKE '%". $_POST['OrderNumber'] ."' GROUP BY ".TB_PREF."sales_orders.order_no"; -} -else + $Ajax->activate('orders_tbl'); +} + +start_form(false, false, $_SERVER['PHP_SELF'] .SID); + +start_table("class='tablestyle_noborder'"); +start_row(); +ref_cells(_("#:"), 'OrderNumber', '',null, '', true); +if ($_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); - $date_after = date2sql($_POST['OrdersAfterDate']); - $date_before = date2sql($_POST['OrdersToDate']); +stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true); - $sql .= " AND ".TB_PREF."sales_orders.ord_date >= '$date_after'"; - $sql .= " AND ".TB_PREF."sales_orders.ord_date <= '$date_before'"; +submit_cells('SearchOrders', _("Search"),'',_('Select documents'), true); + +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' + || $_POST['order_view_mode']=='DeliveryTemplates' ? + "sorder.comments, " : "sorder.customer_ref, ") + ."sorder.ord_date, + sorder.delivery_date, + sorder.deliver_to, + Sum(line.unit_price*line.quantity*(1-line.discount_percent)) AS OrderValue, + sorder.type, + debtor.curr_code, + Sum(line.qty_sent) AS TotDelivered, + Sum(line.quantity) AS TotQuantity + FROM ".TB_PREF."sales_orders as sorder, " + .TB_PREF."sales_order_details as line, " + .TB_PREF."debtors_master as debtor, " + .TB_PREF."cust_branch as branch + WHERE sorder.order_no = line.order_no + AND sorder.debtor_no = debtor.debtor_no + AND sorder.branch_code = branch.branch_code + AND debtor.debtor_no = branch.debtor_no"; + +if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "") +{ + // search orders with number like ... + $sql .= " AND sorder.order_no LIKE '%". $_POST['OrderNumber'] ."'" + ." GROUP BY sorder.order_no"; +} +else // ... or select inquiry constraints +{ + if ($_POST['order_view_mode']!='DeliveryTemplates' && $_POST['order_view_mode']!='InvoiceTemplates') + { + $date_after = date2sql($_POST['OrdersAfterDate']); + $date_before = date2sql($_POST['OrdersToDate']); + + $sql .= " AND sorder.ord_date >= '$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 = '". $_POST['StockLocation'] . "' "; - - if ($_POST['OutstandingOnly'] == true) - $sql .= " AND ".TB_PREF."sales_order_details.qty_sent < ".TB_PREF."sales_order_details.quantity"; - - $sql .= " GROUP BY ".TB_PREF."sales_orders.order_no, ".TB_PREF."sales_orders.debtor_no, ".TB_PREF."sales_orders.branch_code, - ".TB_PREF."sales_orders.customer_ref, ".TB_PREF."sales_orders.ord_date, ".TB_PREF."sales_orders.deliver_to"; - -} //end not order number selected - -$result = db_query($sql,"No orders were returned"); - -//----------------------------------------------------------------------------------- - -if ($result) -{ - - /*show a table of the orders returned by the sql */ - - start_table("$table_style colspan=6 width=95%"); - $th = array(_("Order #"), _("Customer"), _("Branch"), _("Cust Order #"), _("Order Date"), - _("Required By"), _("Delivery To"), _("Order Total"), _("Currency"), "", ""); - table_header($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["TotDelivered"] < $myrow["TotQuantity"]; - - // if overdue orders, then highlight as so - if (date1_greater_date2(Today(), $formated_del_date) & $not_closed) - { - start_row("class='overduebg'"); - $overdue_items = true; - } - else - { - alt_table_row_color($k); - } - - label_cell($view_page); - label_cell($myrow["name"]); - label_cell($myrow["br_name"]); - label_cell($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['OutstandingOnly'] == true || $not_closed) - { - $modify_page = $path_to_root . "/sales/sales_order_entry.php?" . SID . "ModifyOrderNumber=" . $myrow["order_no"]; - $delivery_note = $path_to_root . "/sales/customer_delivery.php?" . SID . "OrderNumber=" .$myrow["order_no"]; - - label_cell("" . _("Edit") . ""); - label_cell("" . _("Dispatch") . ""); - } - else - { - label_cell(""); - label_cell(""); - } - end_row();; - - $j++; - If ($j == 12) - { - $j = 1; - table_header($th); - } - //end of page full new headings if - } - //end of while loop - - end_table(); - - if ($overdue_items) - display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'"); + $sql .= " AND sorder.from_stk_loc = '". $_POST['StockLocation'] . "' "; + + if ($_POST['order_view_mode']=='OutstandingOnly') + $sql .= " AND line.qty_sent < line.quantity"; + elseif ($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates') + $sql .= " AND sorder.type=1"; + + $sql .= " GROUP BY sorder.order_no, + sorder.debtor_no, + sorder.branch_code, + sorder.customer_ref, + sorder.ord_date, + sorder.deliver_to"; } -echo "
"; +$cols = array( + _("Order #") => array('type'=>'spec', 'fun'=>'view_link'), + _("Customer"), + _("Branch"), + _("Comments"), + _("Order Date") => 'date', + _("Required By") =>array('type'=>'date', 'ord'=>''), + _("Delivery To"), + _("Order Total") => array('type'=>'amount', 'ord'=>''), + 'Type' => 'skip', + _("Currency") +); + +if ($_POST['order_view_mode'] == 'OutstandingOnly') { + array_replace($cols, 3, 1, _("Cust Order Ref")); + array_append($cols, array(array('type'=>'insert', 'fun'=>'dispatch_link'))); + +} elseif ($_POST['order_view_mode'] == 'InvoiceTemplates') { + array_replace($cols, 3, 1, _("Description")); + array_append($cols, array( array('type'=>'insert', 'fun'=>'invoice_link'))); + +} else if ($_POST['order_view_mode'] == 'DeliveryTemplates') { + array_replace($cols, 3, 1, _("Description")); + array_append($cols, array( + array('type'=>'insert', 'fun'=>'delivery_link')) + ); + +} else { + array_append($cols,array( + _("Tmpl") => array('type'=>'insert', 'fun'=>'tmpl_checkbox'), + array('type'=>'insert', 'fun'=>'edit_link'), + array('type'=>'insert', 'fun'=>'prt_link'))); +}; + + +$table =& new_db_pager('orders_tbl', $sql, $cols); +$table->set_marker('check_overdue', _("Marked items are overdue.")); + + +if (get_post('SearchOrders')) +{ + $table->set_sql($sql); + $table->set_columns($cols); + $Ajax->activate('orders_tbl'); +} + start_form(); + display_db_pager($table); + submit_center('Update', _("Update"), true, '', null); + end_form(); end_page(); -?> - +?> \ No newline at end of file