meta_forward($path_to_root . '/sales/customer_invoice.php','BatchInvoice=Yes');
}
}
+
+//-----------------------------------------------------------------------------------
+if (get_post('SearchOrders'))
+{
+ $Ajax->activate('deliveries_tbl');
+} elseif (get_post('_DeliveryNumber_changed'))
+{
+ $disable = get_post('DeliveryNumber') !== '';
+
+ $Ajax->addDisable(true, 'DeliveryAfterDate', $disable);
+ $Ajax->addDisable(true, 'DeliveryToDate', $disable);
+ $Ajax->addDisable(true, 'StockLocation', $disable);
+ $Ajax->addDisable(true, '_SelectStockFromList_edit', $disable);
+ $Ajax->addDisable(true, 'SelectStockFromList', $disable);
+ // if search is not empty rewrite table
+ if ($disable) {
+ $Ajax->addFocus(true, 'DeliveryNumber');
+ } else
+ $Ajax->addFocus(true, 'DeliveryAfterDate');
+ $Ajax->activate('deliveries_tbl');
+}
+
//-----------------------------------------------------------------------------------
print_hidden_script(13);
start_table("class='tablestyle_noborder'");
start_row();
-ref_cells(_("#:"), 'DeliveryNumber');
+ref_cells(_("#:"), 'DeliveryNumber', '',null, '', true);
date_cells(_("from:"), 'DeliveryAfterDate', '', null, -30);
date_cells(_("to:"), 'DeliveryToDate', '', null, 1);
stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
-submit_cells('SearchOrders', _("Search"));
+submit_cells('SearchOrders', _("Search"),'',_('Select documents'), true);
hidden('OutstandingOnly', $_POST['OutstandingOnly']);
$sql .= " Sum(".TB_PREF."debtor_trans_details.qty_done) AS Done, ";
-//$sql .= " Sum(".TB_PREF."debtor_trans_details.unit_price*"
-// .TB_PREF."debtor_trans_details.quantity*(1-"
-// .TB_PREF."debtor_trans_details.discount_percent)) AS DeliveryValue";
$sql .= "(ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue";
$sql .=" FROM "
.TB_PREF."sales_orders, "
AND ".TB_PREF."debtor_trans.branch_code = ".TB_PREF."cust_branch.branch_code
AND ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."cust_branch.debtor_no ";
+ if ($_POST['OutstandingOnly'] == true) {
+ $sql .= " AND ".TB_PREF."debtor_trans_details.qty_done < ".TB_PREF."debtor_trans_details.quantity ";
+ }
+
//figure out the sql required from the inputs available
if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "")
{
- $sql .= " AND ".TB_PREF."debtor_trans.trans_no LIKE '%". $_POST['DeliveryNumber'] ."' GROUP BY ".TB_PREF."debtor_trans.trans_no";
+// if ($_POST['DeliveryNumber'] != '*') // TODO paged table
+ $sql .= " AND ".TB_PREF."debtor_trans.trans_no LIKE '%". $_POST['DeliveryNumber'] ."'";
+ $sql .= " GROUP BY ".TB_PREF."debtor_trans.trans_no";
}
else
{
if (isset($_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."debtor_trans_details.qty_done < ".TB_PREF."debtor_trans_details.quantity ";
- }
-
$sql .= " GROUP BY ".TB_PREF."debtor_trans.trans_no ";
-// .TB_PREF."debtor_trans.debtor_no, "
-// .TB_PREF."debtor_trans.branch_code, "
-// ".TB_PREF."sales_orders.customer_ref, "
-// .TB_PREF."debtor_trans.tran_date";
} //end no delivery number selected
{
/*show a table of the deliveries returned by the sql */
+ div_start('deliveries_tbl');
+
start_table("$table_style colspan=7 width=95%");
$th = array(_("Delivery #"), _("Customer"), _("Branch"), _("Reference"), _("Delivery Date"),
_("Due By"), _("Delivery Total"), _("Currency"), submit('BatchInvoice','Batch Inv', false),
if ($overdue_items)
display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
+div_end();
}
echo "<br>";
$selected_customer = -1;
//-----------------------------------------------------------------------------------
-/*
-$action = $_SERVER['PHP_SELF'];
-
-if ($_POST['order_view_mode']=='OutstandingOnly')
+// Ajax updates
+//
+if (get_post('SearchOrders'))
{
- $action .= "?OutstandingOnly=" . $_POST['order_view_mode']$_PO;
-}
-elseif ($_POST['order_view_mode']=='InvoiceTemplates')
+ $Ajax->activate('orders_tbl');
+} elseif (get_post('_OrderNumber_changed'))
{
- $action .= "?InvoiceTemplates=" . $_POST['InvoiceTemplates'];
-}
-elseif ($_POST['order_view_mode']=='DeliveryTemplates')
-{
- $action .= "?DeliveryTemplates=" . $_POST['InvoiceTemplates'];
+ $disable = get_post('OrderNumber') !== '';
+
+ if ($_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(false, false, $_SERVER['PHP_SELF'] .SID);
start_table("class='tablestyle_noborder'");
start_row();
-ref_cells(_("#:"), 'OrderNumber');
+ref_cells(_("#:"), 'OrderNumber', '',null, '', true);
if ($_POST['order_view_mode'] != 'DeliveryTemplates' && $_POST['order_view_mode'] != 'InvoiceTemplates')
{
date_cells(_("from:"), 'OrdersAfterDate', '', null, -30);
stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
-submit_cells('SearchOrders', _("Search"));
+submit_cells('SearchOrders', _("Search"),'',_('Select documents'), true);
hidden('order_view_mode', $_POST['order_view_mode']);
//figure out the sql required from the inputs available
if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "")
{
- $sql .= " AND ".TB_PREF."sales_orders.order_no LIKE '%". $_POST['OrderNumber'] ."' GROUP BY ".TB_PREF."sales_orders.order_no";
+// if ($_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";
}
else
{
".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%");
$th = array(_("Order #"), _("Customer"), _("Branch"), _("Cust Order #"), _("Order Date"),
}
table_header($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"]);
{
echo "<td><input ".($myrow["type"]==1 ? 'checked' : '')." type='checkbox' name='chgtpl" .$myrow["order_no"]. "' value='1'
onclick='this.form.ChangeTmpl.value= this.name.substr(6);
- this.form.submit();' ></td>";
+ JsHttpRequest.request(this);' ></td>";
$modify_page = $path_to_root . "/sales/sales_order_entry.php?" . SID . "ModifyOrderNumber=" . $myrow["order_no"];
label_cell("<a href='$modify_page'>" . _("Edit") . "</a>");
end_row();;
$j++;
- If ($j == 12)
+ if ($j == 12)
{
$j = 1;
table_header($th);
}
//end of while loop
hidden('ChangeTmpl', 0);
- end_form();
end_table();
if ($overdue_items)
display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
+ div_end();
+ end_form();
}
echo "<br>";
-
end_page();
?>
\ No newline at end of file