X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fsales_orders_view.php;h=f275bc7055c2957c14781c143f64188631ef6cf6;hb=9988555dbed61bdf6a11a19eb6a4ec52dc0d586c;hp=d6409e56ab75a3c40a2da33fae71f084de9b334d;hpb=431531eebf3ba494002cfbf7ea36f9e82d4975c0;p=fa-stable.git diff --git a/sales/inquiry/sales_orders_view.php b/sales/inquiry/sales_orders_view.php index d6409e56..f275bc70 100644 --- a/sales/inquiry/sales_orders_view.php +++ b/sales/inquiry/sales_orders_view.php @@ -1,197 +1,319 @@ . +***********************************************************************/ +$path_to_root = "../.."; + +include_once($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_SALESTRANSVIEW'; + +set_page_security( @$_POST['order_view_mode'], + array( 'OutstandingOnly' => 'SA_SALESDELIVERY', + 'InvoiceTemplates' => 'SA_SALESINVOICE', + 'DeliveryTemplates' => 'SA_SALESDELIVERY', + 'PrepaidOrders' => 'SA_SALESINVOICE'), + array( 'OutstandingOnly' => 'SA_SALESDELIVERY', + 'InvoiceTemplates' => 'SA_SALESINVOICE', + 'DeliveryTemplates' => 'SA_SALESDELIVERY', + 'PrepaidOrders' => 'SA_SALESINVOICE') +); + +if (get_post('type')) + $trans_type = $_POST['type']; +elseif (isset($_GET['type']) && $_GET['type'] == ST_SALESQUOTE) + $trans_type = ST_SALESQUOTE; +else + $trans_type = ST_SALESORDER; -$page_security = 2; -$path_to_root="../.."; -include($path_to_root . "/includes/session.inc"); - -include($path_to_root . "/sales/includes/sales_ui.inc"); +if ($trans_type == ST_SALESORDER) +{ + if (isset($_GET['OutstandingOnly']) && ($_GET['OutstandingOnly'] == true)) + { + $_POST['order_view_mode'] = 'OutstandingOnly'; + $_SESSION['page_title'] = _($help_context = "Search Outstanding Sales Orders"); + } + elseif (isset($_GET['InvoiceTemplates']) && ($_GET['InvoiceTemplates'] == true)) + { + $_POST['order_view_mode'] = 'InvoiceTemplates'; + $_SESSION['page_title'] = _($help_context = "Search Template for Invoicing"); + } + elseif (isset($_GET['DeliveryTemplates']) && ($_GET['DeliveryTemplates'] == true)) + { + $_POST['order_view_mode'] = 'DeliveryTemplates'; + $_SESSION['page_title'] = _($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; + $_SESSION['page_title'] = _($help_context = "Search All Sales Orders"); + } +} +else +{ + $_POST['order_view_mode'] = "Quotations"; + $_SESSION['page_title'] = _($help_context = "Search All Sales Quotations"); +} $js = ""; -if ($use_popup_windows) +if ($SysPrefs->use_popup_windows) $js .= get_js_open_window(900, 600); -if ($use_date_picker) +if (user_use_date_picker()) $js .= get_js_date_picker(); - -if (isset($_GET['OutstandingOnly']) && ($_GET['OutstandingOnly'] == true)) -{ - $_POST['OutstandingOnly'] = true; - page(_("Search Outstanding Sales Orders"), false, false, "", $js); -} -else +page($_SESSION['page_title'], false, false, "", $js); +//--------------------------------------------------------------------------------------------- +// Query format functions +// +function check_overdue($row) { - $_POST['OutstandingOnly'] = false; - page(_("Search All Sales Orders"), false, false, "", $js); + 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($row['delivery_date'])) + && ($row['TotDelivered'] < $row['TotQuantity'])); } -if (isset($_GET['selected_customer'])) +function view_link($dummy, $order_no) { - $selected_customer = $_GET['selected_customer']; -} -elseif (isset($_POST['selected_customer'])) -{ - $selected_customer = $_POST['selected_customer']; + global $trans_type; + return get_customer_trans_view_str($trans_type, $order_no); } -else - $selected_customer = -1; - -//----------------------------------------------------------------------------------- -start_form(false, false, $_SERVER['PHP_SELF'] ."?OutstandingOnly=" . $_POST['OutstandingOnly'] .SID); - -start_table("class='tablestyle_noborder'"); -start_row(); -ref_cells(_("#:"), 'OrderNumber'); -date_cells(_("from:"), 'OrdersAfterDate', null, -30); -date_cells(_("to:"), 'OrdersToDate', null, 1); - -locations_list_cells(_("Location:"), 'StockLocation', null, true); +function prt_link($row) +{ + global $trans_type; + return print_document_link($row['order_no'], _("Print"), true, $trans_type, ICON_PRINT); +} -stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true); +function edit_link($row) +{ + global $page_nested; -submit_cells('SearchOrders', _("Search")); + if (is_prepaid_order_open($row['order_no'])) + return ''; -hidden('OutstandingOnly', $_POST['OutstandingOnly']); + return $page_nested ? '' : trans_editor_link($row['trans_type'], $row['order_no']); +} -end_row(); +function dispatch_link($row) +{ + global $trans_type; -end_table(); -end_form(); + if ($row['ord_payments'] + $row['inv_payments'] < $row['prep_amount']) + return ''; -//--------------------------------------------------------------------------------------------- + if ($trans_type == ST_SALESORDER) + return pager_link( _("Dispatch"), + "/sales/customer_delivery.php?OrderNumber=" .$row['order_no'], ICON_DOC); + else + return pager_link( _("Sales Order"), + "/sales/sales_order_entry.php?OrderNumber=" .$row['order_no'], ICON_DOC); +} -if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") && - ($_POST['SelectStockFromList'] != reserved_words::get_all())) +function invoice_link($row) { - $selected_stock_item = $_POST['SelectStockFromList']; -} -else -{ - unset($selected_stock_item); + global $trans_type; + if ($trans_type == ST_SALESORDER) + return pager_link( _("Invoice"), + "/sales/sales_order_entry.php?NewInvoice=" .$row["order_no"], ICON_DOC); + else + return ''; } -//--------------------------------------------------------------------------------------------- - -$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, "; -$sql .= " Sum(".TB_PREF."sales_order_details.qty_invoiced) AS TotInvoiced, "; -$sql .= " Sum(".TB_PREF."sales_order_details.quantity) AS TotQuantity, "; - -$sql .= " Sum(".TB_PREF."sales_order_details.unit_price*".TB_PREF."sales_order_details.quantity*(1-".TB_PREF."sales_order_details.discount_percent)) AS OrderValue - FROM ".TB_PREF."sales_orders, ".TB_PREF."sales_order_details, ".TB_PREF."debtors_master, ".TB_PREF."cust_branch - WHERE ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no - AND ".TB_PREF."sales_orders.debtor_no = ".TB_PREF."debtors_master.debtor_no - AND ".TB_PREF."sales_orders.branch_code = ".TB_PREF."cust_branch.branch_code - AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."cust_branch.debtor_no "; - -//figure out the sql required from the inputs available -if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "") +function delivery_link($row) { - $sql .= " AND ".TB_PREF."sales_orders.order_no LIKE '%". $_POST['OrderNumber'] ."' GROUP BY ".TB_PREF."sales_orders.order_no"; -} -else -{ - - $date_after = date2sql($_POST['OrdersAfterDate']); - $date_before = date2sql($_POST['OrdersToDate']); + return pager_link( _("Delivery"), + "/sales/sales_order_entry.php?NewDelivery=" .$row['order_no'], ICON_DOC); +} - $sql .= " AND ".TB_PREF."sales_orders.ord_date >= '$date_after'"; - $sql .= " AND ".TB_PREF."sales_orders.ord_date <= '$date_before'"; +function order_link($row) +{ + return pager_link( _("Sales Order"), + "/sales/sales_order_entry.php?NewQuoteToSalesOrder=" .$row['order_no'], ICON_DOC); +} - if ($selected_customer != -1) - $sql .= " AND ".TB_PREF."sales_orders.debtor_no='" . $selected_customer . "'"; +function tmpl_checkbox($row) +{ + global $trans_type, $page_nested; - if (isset($selected_stock_item)) - $sql .= " AND ".TB_PREF."sales_order_details.stk_code='". $selected_stock_item ."'"; + if ($trans_type == ST_SALESQUOTE || !check_sales_order_type($row['order_no'])) + return ''; - if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != reserved_words::get_all()) - $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc = '". $_POST['StockLocation'] . "' "; + if ($page_nested) + return ''; + $name = "chgtpl" .$row['order_no']; + $value = $row['type'] ? 1:0; - if ($_POST['OutstandingOnly'] == true) - $sql .= " AND ".TB_PREF."sales_order_details.qty_invoiced < ".TB_PREF."sales_order_details.quantity"; +// save also in hidden field for testing during 'Update' - $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"; + return checkbox(null, $name, $value, true, + _('Set this order as a template for direct deliveries/invoices')) + . hidden('last['.$row['order_no'].']', $value, false); +} -} //end not order number selected +function invoice_prep_link($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=" .$row['order_no'], ICON_DOC) : ''; +} -$result = db_query($sql,"No orders were returned"); +$id = find_submit('_chgtpl'); +if ($id != -1) +{ + sales_order_set_template($id, check_value('chgtpl'.$id)); + $Ajax->activate('orders_tbl'); +} -//----------------------------------------------------------------------------------- +if (isset($_POST['Update']) && isset($_POST['last'])) { + foreach($_POST['last'] as $id => $value) + if ($value != check_value('chgtpl'.$id)) + sales_order_set_template($id, !check_value('chgtpl'.$id)); +} -if ($result) +$show_dates = !in_array($_POST['order_view_mode'], array('OutstandingOnly', 'InvoiceTemplates', 'DeliveryTemplates')); +//--------------------------------------------------------------------------------------------- +// Order range form +// +if (get_post('_OrderNumber_changed') || get_post('_OrderReference_changed')) // enable/disable selection controls { + $disable = get_post('OrderNumber') !== '' || get_post('OrderReference') !== ''; - /*show a table of the orders returned by the sql */ + if ($show_dates) { + $Ajax->addDisable(true, 'OrdersAfterDate', $disable); + $Ajax->addDisable(true, 'OrdersToDate', $disable); + } - start_table("$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); + $Ajax->activate('orders_tbl'); +} - $j = 1; - $k = 0; //row colour counter - $overdue_items = false; - while ($myrow = db_fetch($result)) - { +start_form(); - $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"]); - - // if overdue orders, then highlight as so - if (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($myrow["br_name"]); - label_cell($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 || $myrow["TotInvoiced"] < $myrow["TotQuantity"]) - { - $modify_page = $path_to_root . "/sales/sales_order_entry.php?" . SID . "ModifyOrderNumber=" . $myrow["order_no"]; - $issue_invoice = $path_to_root . "/sales/customer_invoice.php?" . SID . "OrderNumber=" .$myrow["order_no"]; - - label_cell("" . _("Edit") . ""); - label_cell("" . _("Invoice") . ""); - } - 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 +start_table(TABLESTYLE_NOBORDER); +start_row(); +ref_cells(_("#:"), 'OrderNumber', '',null, '', true); +ref_cells(_("Ref"), 'OrderReference', '',null, '', true); +if ($show_dates) +{ + date_cells(_("from:"), 'OrdersAfterDate', '', null, -user_transaction_days()); + date_cells(_("to:"), 'OrdersToDate', '', null, 1); +} +locations_list_cells(_("Location:"), 'StockLocation', null, true, true); +if($show_dates) { + end_row(); end_table(); - if ($overdue_items) - display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'"); + start_table(TABLESTYLE_NOBORDER); + start_row(); } +stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true, true); -echo "
"; +if (!$page_nested) + customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true); +if ($trans_type == ST_SALESQUOTE) + check_cells(_("Show All:"), 'show_all'); -end_page(); -?> +submit_cells('SearchOrders', _("Search"),'',_('Select documents'), 'default'); +hidden('order_view_mode', $_POST['order_view_mode']); +hidden('type', $trans_type); + +end_row(); + +end_table(1); +//--------------------------------------------------------------------------------------------- +// Orders inquiry table +// +$sql = get_sql_for_sales_orders_view($trans_type, get_post('OrderNumber'), get_post('order_view_mode'), + get_post('SelectStockFromList'), get_post('OrdersAfterDate'), get_post('OrdersToDate'), get_post('OrderReference'), get_post('StockLocation'), + get_post('customer_id')); + +if ($trans_type == ST_SALESORDER) + $cols = array( + _("Order #") => array('fun'=>'view_link'), + _("Ref") => array('type' => 'sorder.reference', 'ord' => '') , + _("Customer") => array('type' => 'debtor.name' , 'ord' => '') , + _("Branch"), + _("Cust Order Ref"), + _("Order Date") => array('type' => 'date', 'ord' => ''), + _("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_append($cols, array( + array('insert'=>true, 'fun'=>'dispatch_link'), + array('insert'=>true, 'fun'=>'edit_link'))); + +} elseif ($_POST['order_view_mode'] == 'InvoiceTemplates') { + 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, 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($cols,array( + array('insert'=>true, 'fun'=>'edit_link'), + array('insert'=>true, 'fun'=>'order_link'), + array('insert'=>true, 'fun'=>'prt_link'))); +} elseif ($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.")); + +$table->width = "80%"; + +display_db_pager($table); +submit_center('Update', _("Update"), true, '', null); +end_form(); +end_page();