$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)
else
$selected_customer = -1;
-//-----------------------------------------------------------------------------------
-// Ajax updates
+//---------------------------------------------------------------------------------------------
+
+if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") &&
+ ($_POST['SelectStockFromList'] != reserved_words::get_all()))
+{
+ $selected_stock_item = $_POST['SelectStockFromList'];
+}
+else
+{
+ unset($selected_stock_item);
+}
+//---------------------------------------------------------------------------------------------
+// Query format functions
//
-if (get_post('SearchOrders'))
+function check_overdue($row)
+{
+ return ($row['type'] == 0
+ && date1_greater_date2(Today(), sql2date($row['ord_date']))
+ && ($row['TotDelivered'] < $row['TotQuantity']));
+}
+
+function view_link($order_no)
+{
+ return get_customer_trans_view_str(systypes::sales_order(), $order_no);
+}
+
+function prt_link($row)
+{
+ return print_document_link($row['order_no'], _("Print"), true, 30);
+}
+
+function edit_link($row)
{
+ return pager_link( _("Edit"),
+ "/sales/sales_order_entry.php?" . SID . "ModifyOrderNumber=" . $row['order_no']);
+}
+
+function dispatch_link($row)
+{
+ return pager_link( _("Dispatch"),
+ "/sales/customer_delivery.php?" . SID . "OrderNumber=" .$row['order_no']);
+}
+
+function invoice_link($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=" .$row['order_no']);
+}
+
+function tmpl_checkbox($row)
+{
+ $name = "chgtpl" .$row['order_no'];
+ $value = $row['type'] ? ' checked' : '';
+
+ return "<input $value type='checkbox' name='$name' value='1'"
+ ." onclick='JsHttpRequest.request(\"_{$name}_update\", this.form);'"
+ ." title='"._('Set this order as a template for direct deliveries/invoices')
+ ."' >"
+// add also old checkbox name+value for check after 'Update'
+ ."<input name='last[".$row['order_no']."]' type='hidden' value='"
+ .($row['type'] ? 1 : 0)."'>\n";
+}
+//---------------------------------------------------------------------------------------------
+// Update db record if respective checkbox value has changed.
+//
+function change_tpl_flag($id)
+{
+ global $Ajax;
+
+ $sql = "UPDATE ".TB_PREF."sales_orders SET type = !type WHERE order_no=$id";
+
+ db_query($sql, "Can't change sales order type");
$Ajax->activate('orders_tbl');
-} elseif (get_post('_OrderNumber_changed'))
+}
+
+$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
{
$disable = get_post('OrderNumber') !== '';
end_row();
-end_table();
+end_table(1);
end_form();
//---------------------------------------------------------------------------------------------
-
-if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") &&
- ($_POST['SelectStockFromList'] != reserved_words::get_all()))
-{
- $selected_stock_item = $_POST['SelectStockFromList'];
-}
-else
-{
- unset($selected_stock_item);
-}
-
-function change_tpl_flag($id)
-{
- 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);
-
-//---------------------------------------------------------------------------------------------
-
-$sql = "SELECT ".TB_PREF."sales_orders.order_no, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.name, ".TB_PREF."cust_branch.br_name,
- ".TB_PREF."sales_orders.ord_date, ".TB_PREF."sales_orders.deliver_to, ".TB_PREF."sales_orders.delivery_date,
- ".TB_PREF."sales_orders.type, ";
-$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
+// Orders inquiry table
+//
+$sql = "SELECT ".TB_PREF."sales_orders.order_no, "
+ .TB_PREF."debtors_master.name, "
+ .TB_PREF."cust_branch.br_name, "
+ .($_POST['order_view_mode']=='InvoiceTemplates'
+ || $_POST['order_view_mode']=='DeliveryTemplates' ?
+ TB_PREF."sales_orders.comments, " : TB_PREF."sales_orders.customer_ref, ")
+ .TB_PREF."sales_orders.ord_date, "
+ .TB_PREF."sales_orders.delivery_date, "
+ .TB_PREF."sales_orders.deliver_to, "
+ ." Sum(".TB_PREF."sales_order_details.unit_price*"
+ .TB_PREF."sales_order_details.quantity*(1-"
+ .TB_PREF."sales_order_details.discount_percent)) AS OrderValue, "
+ .TB_PREF."sales_orders.type, "
+ .TB_PREF."debtors_master.curr_code, "
+ ." Sum(".TB_PREF."sales_order_details.qty_sent) AS TotDelivered, "
+ ." Sum(".TB_PREF."sales_order_details.quantity) AS TotQuantity "
+
+ ." FROM ".TB_PREF."sales_orders, ".TB_PREF."sales_order_details, ".TB_PREF."debtors_master, ".TB_PREF."cust_branch
WHERE ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no
- AND ".TB_PREF."sales_orders.debtor_no = ".TB_PREF."debtors_master.debtor_no
- AND ".TB_PREF."sales_orders.branch_code = ".TB_PREF."cust_branch.branch_code
- AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."cust_branch.debtor_no ";
+ AND ".TB_PREF."sales_orders.debtor_no = ".TB_PREF."debtors_master.debtor_no
+ AND ".TB_PREF."sales_orders.branch_code = ".TB_PREF."cust_branch.branch_code
+ AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."cust_branch.debtor_no ";
-//figure out the sql required from the inputs available
if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "")
{
-// if ($_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";
+ // search orders with number like ...
+ $sql .= " AND ".TB_PREF."sales_orders.order_no LIKE '%". $_POST['OrderNumber'] ."'"
+ ." GROUP BY ".TB_PREF."sales_orders.order_no";
}
-else
+else // ... or select inquiry constraints
{
if ($_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'";
+ $sql .= " AND ".TB_PREF."sales_orders.ord_date >= '$date_after'"
+ ." AND ".TB_PREF."sales_orders.ord_date <= '$date_before'";
}
if ($selected_customer != -1)
$sql .= " AND ".TB_PREF."sales_orders.debtor_no='" . $selected_customer . "'";
elseif ($_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";
+ $sql .= " GROUP BY ".TB_PREF."sales_orders.order_no, "
+ .TB_PREF."sales_orders.debtor_no, "
+ .TB_PREF."sales_orders.branch_code, "
+ .TB_PREF."sales_orders.customer_ref, "
+ .TB_PREF."sales_orders.ord_date, "
+ .TB_PREF."sales_orders.deliver_to";
+}
+
+$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 ($_POST['order_view_mode'] == 'OutstandingOnly') {
+ array_remove($cols, 4);
+ array_insert($cols, 4, _("Cust Order Ref"));
+ $cols += array('' => array('type'=>'insert', 'fun'=>'dispatch_link'));
+
+} elseif ($_POST['order_view_mode'] == 'InvoiceTemplates') {
+ array_remove($cols, 4);
+ array_insert($cols, 4, _("Description"));
+ $cols += array('' => array('type'=>'insert', 'fun'=>'invoice_link'));
+
+} else if ($_POST['order_view_mode'] == 'DeliveryTemplates') {
+ array_remove($cols, 4);
+ array_insert($cols, 4, _("Description"));
+ $cols += array('' => array('type'=>'insert', 'fun'=>'delivery_link'));
+
+} else {
+ $cols += array(
+ _("Tmpl") => array('type'=>'insert', 'fun'=>'tmpl_checkbox'),
+ array('type'=>'insert', 'fun'=>'edit_link'),
+ array('type'=>'insert', 'fun'=>'prt_link'));
+};
+
+
+$table =& new_db_pager('orders_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked items are overdue."));
+
-} //end not order number selected
-$result = db_query($sql,"No orders were returned");
-//-----------------------------------------------------------------------------------
-if ($result)
+if (get_post('SearchOrders'))
{
+ $table->set_sql($sql);
+ $Ajax->activate('orders_tbl');
+}
start_form();
- /*show a table of the orders returned by the sql */
- div_start('orders_tbl');
-
- start_table("$table_style colspan=6 width=95%");
- $th = array(_("Order #"), _("Customer"), _("Branch"), _("Cust Order #"), _("Order Date"),
- _("Required By"), _("Delivery To"), _("Order Total"), _("Currency"), "");
-
- if($_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);
-
- $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"]);
- if (isset($_POST['Update']) &&
- check_value( "chgtpl".$myrow["order_no"]) != $myrow["type"]) {
- change_tpl_flag($myrow["order_no"]);
- $myrow['type'] = !$myrow['type'];
- }
-// $not_closed = $myrow['type'] && ($myrow["TotDelivered"] < $myrow["TotQuantity"]);
-
- // if overdue orders, then highlight as so. 2008-10-15 added totdelivered < totquantity as well for qualifying overdue
- if ($myrow['type'] == 0 && date1_greater_date2(Today(), $formated_del_date) && ($myrow["TotDelivered"] < $myrow["TotQuantity"]))
- {
- 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("<a href='$delivery_note'>" . _("Dispatch") . "</a>");
- }
- elseif ($_POST['order_view_mode']=='InvoiceTemplates')
- {
- $select_order= $path_to_root . "/sales/sales_order_entry.php?" . SID . "NewInvoice=" .$myrow["order_no"];
- label_cell("<a href='$select_order'>" . _("Invoice") . "</a>");
- }
- elseif ($_POST['order_view_mode']=='DeliveryTemplates')
- {
- $select_order= $path_to_root . "/sales/sales_order_entry.php?" . SID . "NewDelivery=" .$myrow["order_no"];
- label_cell("<a href='$select_order'>" . _("Delivery") . "</a>");
- }
- else
- {
- check_cells( null, "chgtpl" .$myrow["order_no"], $myrow["type"], true,
- _('Set this order as a template for direct deliveries/invoices'));
-
- $modify_page = $path_to_root . "/sales/sales_order_entry.php?" . SID . "ModifyOrderNumber=" . $myrow["order_no"];
- label_cell("<a href='$modify_page'>" . _("Edit") . "</a>");
- label_cell(print_document_link($myrow['order_no'], _("Print"), true, 30));
- }
- 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 ($overdue_items)
- display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
- else
- echo '<br>';
- div_end();
+ display_db_pager($table);
+
submit_center('Update', _("Update"), true, '', null);
end_form();
-}
-
-echo "<br>";
end_page();
?>
\ No newline at end of file
projects / fa-stable.git / commitdiff