X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fsales_orders_view.php;h=b96b99dd1e7f3692ec00babeb090e65ab3bd7cc8;hb=1571869d54be48452fdbe08f25130972ff0a7b5a;hp=d9e993a56d527e03f75b0f793883949bf86da275;hpb=6836ffaafca78ee5c7e3bb9b9db06c174662e6f1;p=fa-stable.git

diff --git a/sales/inquiry/sales_orders_view.php b/sales/inquiry/sales_orders_view.php
index d9e993a5..b96b99dd 100644
--- a/sales/inquiry/sales_orders_view.php
+++ b/sales/inquiry/sales_orders_view.php
@@ -11,63 +11,70 @@
 ***********************************************************************/
 $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 . "/includes/db_pager.inc");
+include_once($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/sales/includes/sales_ui.inc");
 include_once($path_to_root . "/reporting/includes/reporting.inc");
 
-$page_security = 'SA_TRANSVIEW';
+$page_security = 'SA_SALESTRANSVIEW';
 
 set_page_security( @$_POST['order_view_mode'],
 	array(	'OutstandingOnly' => 'SA_SALESDELIVERY',
-			'InvoiceTemplates' => 'SA_SALESINVOICE'),
+			'InvoiceTemplates' => 'SA_SALESINVOICE',
+			'DeliveryTemplates' => 'SA_SALESDELIVERY',
+			'PrepaidOrders' => 'SA_SALESINVOICE'),
 	array(	'OutstandingOnly' => 'SA_SALESDELIVERY',
-			'InvoiceTemplates' => 'SA_SALESINVOICE')
+			'InvoiceTemplates' => 'SA_SALESINVOICE',
+			'DeliveryTemplates' => 'SA_SALESDELIVERY',
+			'PrepaidOrders' => 'SA_SALESINVOICE')
 );
 
-$js = "";
-if ($use_popup_windows)
-	$js .= get_js_open_window(900, 600);
-if ($use_date_picker)
-	$js .= get_js_date_picker();
-
 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';
+	$trans_type = ST_SALESORDER;
 
 if ($trans_type == ST_SALESORDER)
 {
 	if (isset($_GET['OutstandingOnly']) && ($_GET['OutstandingOnly'] == true))
 	{
 		$_POST['order_view_mode'] = 'OutstandingOnly';
-		$_SESSION['page_title'] = _("Search Outstanding Sales Orders");
+		$_SESSION['page_title'] = _($help_context = "Search Outstanding Sales Orders");
 	}
 	elseif (isset($_GET['InvoiceTemplates']) && ($_GET['InvoiceTemplates'] == true))
 	{
 		$_POST['order_view_mode'] = 'InvoiceTemplates';
-		$_SESSION['page_title'] = _("Search Template for Invoicing");
+		$_SESSION['page_title'] = _($help_context = "Search Template for Invoicing");
 	}
 	elseif (isset($_GET['DeliveryTemplates']) && ($_GET['DeliveryTemplates'] == true))
 	{
 		$_POST['order_view_mode'] = 'DeliveryTemplates';
-		$_SESSION['page_title'] = _("Select Template for Delivery");
+		$_SESSION['page_title'] = _($help_context = "Select Template for Delivery");
+	}
+	elseif (isset($_GET['PrepaidOrders']) && ($_GET['PrepaidOrders'] == true))
+	{
+		$_POST['order_view_mode'] = 'PrepaidOrders';
+		$_SESSION['page_title'] = _($help_context = "Invoicing Prepayment Orders");
 	}
 	elseif (!isset($_POST['order_view_mode']))
 	{
 		$_POST['order_view_mode'] = false;
-		$_SESSION['page_title'] = _("Search All Sales Orders");
+		$_SESSION['page_title'] = _($help_context = "Search All Sales Orders");
 	}
 }
 else
 {
 	$_POST['order_view_mode'] = "Quotations";
-	$_SESSION['page_title'] = _("Search All Sales Quotations");
+	$_SESSION['page_title'] = _($help_context = "Search All Sales Quotations");
 }
+
+$js = "";
+if ($use_popup_windows)
+	$js .= get_js_open_window(900, 600);
+if ($use_date_picker)
+	$js .= get_js_date_picker();
 page($_SESSION['page_title'], false, false, "", $js);
 
 if (isset($_GET['selected_customer']))
@@ -102,7 +109,7 @@ function check_overdue($row)
 		return (date1_greater_date2(Today(), sql2date($row['delivery_date'])));
 	else
 		return ($row['type'] == 0
-			&& date1_greater_date2(Today(), sql2date($row['ord_date']))
+			&& date1_greater_date2(Today(), sql2date($row['delivery_date']))
 			&& ($row['TotDelivered'] < $row['TotQuantity']));
 }
 
@@ -120,6 +127,10 @@ function prt_link($row)
 
 function edit_link($row) 
 {
+	global $page_nested;
+
+	if ($page_nested)
+		return '';
 	global $trans_type;
 	$modify = ($trans_type == ST_SALESORDER ? "ModifyOrderNumber" : "ModifyQuotationNumber");
   return pager_link( _("Edit"),
@@ -129,10 +140,14 @@ function edit_link($row)
 function dispatch_link($row)
 {
 	global $trans_type;
+
+	if ($row['ord_payments'] + $row['inv_payments'] < $row['prep_amount'])
+ 		return '';
+
 	if ($trans_type == ST_SALESORDER)
   		return pager_link( _("Dispatch"),
 			"/sales/customer_delivery.php?OrderNumber=" .$row['order_no'], ICON_DOC);
-	else		
+	else
   		return pager_link( _("Sales Order"),
 			"/sales/sales_order_entry.php?OrderNumber=" .$row['order_no'], ICON_DOC);
 }
@@ -161,9 +176,12 @@ function order_link($row)
 
 function tmpl_checkbox($row)
 {
-	global $trans_type;
+	global $trans_type, $page_nested;
 	if ($trans_type == ST_SALESQUOTE)
 		return '';
+
+	if ($page_nested)
+		return '';
 	$name = "chgtpl" .$row['order_no'];
 	$value = $row['type'] ? 1:0;
 
@@ -173,6 +191,16 @@ function tmpl_checkbox($row)
  	_('Set this order as a template for direct deliveries/invoices'))
 	. hidden('last['.$row['order_no'].']', $value, false);
 }
+
+function invoice_prep_link($row)
+{
+	// invoicing should be available only for partially allocated orders
+	return 
+		$row['inv_payments'] < $row['total'] ?
+		pager_link($row['ord_payments']  ? _("Prepayment Invoice") : _("Final Invoice"),
+		"/sales/customer_invoice.php?InvoicePrepayments=" .$row['order_no'], ICON_DOC) : '';
+}
+
 //---------------------------------------------------------------------------------------------
 // Update db record if respective checkbox value has changed.
 //
@@ -196,133 +224,70 @@ if (isset($_POST['Update']) && isset($_POST['last'])) {
 			change_tpl_flag($id);
 }
 
+$show_dates = !in_array($_POST['order_view_mode'], array('OutstandingOnly', 'InvoiceTemplates', 'DeliveryTemplates'));
 //---------------------------------------------------------------------------------------------
 //	Order range form
 //
-if (get_post('_OrderNumber_changed')) // enable/disable selection controls
+if (get_post('_OrderNumber_changed') || get_post('_OrderReference_changed')) // enable/disable selection controls
 {
-	$disable = get_post('OrderNumber') !== '';
+	$disable = get_post('OrderNumber') !== '' || get_post('OrderReference') !== '';
 
-  	if ($_POST['order_view_mode']!='DeliveryTemplates' 
-		&& $_POST['order_view_mode']!='InvoiceTemplates') {
+  	if ($show_dates) {
 			$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_table(TABLESTYLE_NOBORDER);
 start_row();
 ref_cells(_("#:"), 'OrderNumber', '',null, '', true);
-if ($_POST['order_view_mode'] != 'DeliveryTemplates' && $_POST['order_view_mode'] != 'InvoiceTemplates')
+ref_cells(_("Ref"), 'OrderReference', '',null, '', true);
+if ($show_dates)
 {
-  	date_cells(_("from:"), 'OrdersAfterDate', '', null, -30);
+  	date_cells(_("from:"), 'OrdersAfterDate', '', null, -$_SESSION["wa_current_user"]->prefs->transaction_days());
   	date_cells(_("to:"), 'OrdersToDate', '', null, 1);
 }
-locations_list_cells(_("Location:"), 'StockLocation', null, true);
+locations_list_cells(_("Location:"), 'StockLocation', null, true, true);
+
+if($show_dates) {
+	end_row();
+	end_table();
 
-stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
+	start_table(TABLESTYLE_NOBORDER);
+	start_row();
+}
+stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true, true);
 
+if (!@$_GET['popup'])
+	customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true);
 if ($trans_type == ST_SALESQUOTE)
 	check_cells(_("Show All:"), 'show_all');
-submit_cells('SearchOrders', _("Search"),'',_('Select documents'), 'default');
 
+submit_cells('SearchOrders', _("Search"),'',_('Select documents'), 'default');
 hidden('order_view_mode', $_POST['order_view_mode']);
 hidden('type', $trans_type);
 
 end_row();
 
 end_table(1);
-end_form();
 //---------------------------------------------------------------------------------------------
 //	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 = $trans_type
-		AND sorder.debtor_no = debtor.debtor_no
-		AND sorder.branch_code = branch.branch_code
-		AND debtor.debtor_no = branch.debtor_no";
-
-if (isset($_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 <= '$date_before'";
-  	}
-  	if ($trans_type == 32 && !check_value('show_all'))
-  		$sql .= " AND sorder.delivery_date >= '".date2sql(Today())."'";
-	if ($selected_customer != -1)
-		$sql .= " AND sorder.debtor_no='" . $selected_customer . "'";
-
-	if (isset($selected_stock_item))
-		$sql .= " AND line.stk_code='". $selected_stock_item ."'";
-
-	if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != ALL_TEXT)
-		$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";
-
-	$sql .= " GROUP BY sorder.order_no,
-				sorder.debtor_no,
-				sorder.branch_code,
-				sorder.customer_ref,
-				sorder.ord_date,
-				sorder.deliver_to";
-}
+$sql = get_sql_for_sales_orders_view($selected_customer, $trans_type, $_POST['OrderNumber'], $_POST['order_view_mode'],
+	@$selected_stock_item, @$_POST['OrdersAfterDate'], @$_POST['OrdersToDate'], @$_POST['OrderReference'], $_POST['StockLocation'], $_POST['customer_id']);
 
 if ($trans_type == ST_SALESORDER)
 	$cols = array(
 		_("Order #") => array('fun'=>'view_link'),
-		_("Ref"),
-		_("Customer"),
+		_("Ref") => array('type' => 'sorder.reference', 'ord' => '') ,
+		_("Customer") => array('type' => 'debtor.name' , 'ord' => '') ,
 		_("Branch"), 
 		_("Cust Order Ref"),
-		_("Order Date") => 'date',
+		_("Order Date") => array('type' =>  'date', 'ord' => ''),
 		_("Required By") =>array('type'=>'date', 'ord'=>''),
 		_("Delivery To"), 
 		_("Order Total") => array('type'=>'amount', 'ord'=>''),
@@ -345,17 +310,23 @@ else
 	);
 if ($_POST['order_view_mode'] == 'OutstandingOnly') {
 	//array_substitute($cols, 3, 1, _("Cust Order Ref"));
-	array_append($cols, array(array('insert'=>true, 'fun'=>'dispatch_link')));
+	array_append($cols, array(
+		array('insert'=>true, 'fun'=>'dispatch_link'),
+		array('insert'=>true, 'fun'=>'edit_link')));
 
 } elseif ($_POST['order_view_mode'] == 'InvoiceTemplates') {
-	array_substitute($cols, 3, 1, _("Description"));
+	array_substitute($cols, 4, 1, _("Description"));
 	array_append($cols, array( array('insert'=>true, 'fun'=>'invoice_link')));
 
 } else if ($_POST['order_view_mode'] == 'DeliveryTemplates') {
-	array_substitute($cols, 3, 1, _("Description"));
+	array_substitute($cols, 4, 1, _("Description"));
 	array_append($cols, array(
 			array('insert'=>true, 'fun'=>'delivery_link'))
 	);
+} else if ($_POST['order_view_mode'] == 'PrepaidOrders') {
+	array_append($cols, array(
+			array('insert'=>true, 'fun'=>'invoice_prep_link'))
+	);
 
 } elseif ($trans_type == ST_SALESQUOTE) {
 	 array_append($cols,array(
@@ -374,11 +345,9 @@ $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