sales/inquiry/sales_deliveries_view.php

   1 <?php
   2
   3 $page_security = 2;
   4 $path_to_root="../..";
   5 include($path_to_root . "/includes/session.inc");
   6
   7 include($path_to_root . "/sales/includes/sales_ui.inc");
   8 include_once($path_to_root . "/reporting/includes/reporting.inc");
   9
  10 $js = "";
  11 if ($use_popup_windows)
  12         $js .= get_js_open_window(900, 600);
  13 if ($use_date_picker)
  14         $js .= get_js_date_picker();
  15
  16 if (isset($_GET['OutstandingOnly']) && ($_GET['OutstandingOnly'] == true))
  17 {
  18         $_POST['OutstandingOnly'] = true;
  19         page(_("Search Not Invoiced Deliveries"), false, false, "", $js);
  20 }
  21 else
  22 {
  23         $_POST['OutstandingOnly'] = false;
  24         page(_("Search All Deliveries"), false, false, "", $js);
  25 }
  26
  27 if (isset($_GET['selected_customer']))
  28 {
  29         $selected_customer = $_GET['selected_customer'];
  30 }
  31 elseif (isset($_POST['selected_customer']))
  32 {
  33         $selected_customer = $_POST['selected_customer'];
  34 }
  35 else
  36         $selected_customer = -1;
  37
  38 if (isset($_POST['BatchInvoice']))
  39 {
  40
  41         // checking batch integrity
  42     $del_count = 0;
  43     foreach($_SESSION['Batch'] as $delivery)
  44     {
  45                 $checkbox = 'Sel_'.$delivery['trans'];
  46                 if (check_value($checkbox))
  47                 {
  48                 if (!$del_count)
  49                 {
  50                                 $del_customer = $delivery['cust'];
  51                                 $del_branch = $delivery['branch'];
  52                 }
  53                 else
  54                 {
  55                                 if ($del_customer!=$delivery['cust'] || $del_branch != $delivery['branch'])
  56                                 {
  57                                 $del_count=0;
  58                                 break;
  59                                 }
  60                 }
  61                 $selected[] = $delivery['trans'];
  62                 $del_count++;
  63                 }
  64     }
  65
  66     if (!$del_count)
  67     {
  68                 display_error(_('For batch invoicing you should
  69                     select at least one delivery. All items must be dispatched to
  70                     the same customer branch.'));
  71     }
  72     else
  73     {
  74                 $_SESSION['DeliveryBatch'] = $selected;
  75                 meta_forward($path_to_root . '/sales/customer_invoice.php','BatchInvoice=Yes');
  76     }
  77 }
  78 //-----------------------------------------------------------------------------------
  79 print_hidden_script(13);
  80
  81 start_form(false, false, $_SERVER['PHP_SELF'] ."?OutstandingOnly=" . $_POST['OutstandingOnly'] .SID);
  82
  83 start_table("class='tablestyle_noborder'");
  84 start_row();
  85 ref_cells(_("#:"), 'DeliveryNumber');
  86 date_cells(_("from:"), 'DeliveryAfterDate', '', null, -30);
  87 date_cells(_("to:"), 'DeliveryToDate', '', null, 1);
  88
  89 locations_list_cells(_("Location:"), 'StockLocation', null, true);
  90
  91 stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true);
  92
  93 submit_cells('SearchOrders', _("Search"));
  94
  95 hidden('OutstandingOnly', $_POST['OutstandingOnly']);
  96
  97 end_row();
  98
  99 end_table();
 100
 101 //---------------------------------------------------------------------------------------------
 102
 103 if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") &&
 104         ($_POST['SelectStockFromList'] != reserved_words::get_all()))
 105 {
 106         $selected_stock_item = $_POST['SelectStockFromList'];
 107 }
 108 else
 109 {
 110         unset($selected_stock_item);
 111 }
 112
 113 //---------------------------------------------------------------------------------------------
 114 $sql = "SELECT ".TB_PREF."debtor_trans.trans_no, "
 115         .TB_PREF."debtors_master.curr_code, "
 116         .TB_PREF."debtors_master.name, "
 117         .TB_PREF."cust_branch.br_name, "
 118         .TB_PREF."debtor_trans.reference, "
 119         .TB_PREF."debtor_trans.tran_date, "
 120         .TB_PREF."debtor_trans.due_date, "
 121         .TB_PREF."sales_orders.customer_ref, "
 122         .TB_PREF."sales_orders.deliver_to, ";
 123
 124 $sql .= " Sum(".TB_PREF."debtor_trans_details.quantity-"
 125                  .TB_PREF."debtor_trans_details.qty_done) AS Outstanding, ";
 126
 127 $sql .= " Sum(".TB_PREF."debtor_trans_details.qty_done) AS Done, ";
 128
 129 //$sql .= " Sum(".TB_PREF."debtor_trans_details.unit_price*"
 130 // .TB_PREF."debtor_trans_details.quantity*(1-"
 131 // .TB_PREF."debtor_trans_details.discount_percent)) AS DeliveryValue";
 132 $sql .= "(ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue";
 133 $sql .=" FROM "
 134          .TB_PREF."sales_orders, "
 135          .TB_PREF."debtor_trans, "
 136          .TB_PREF."debtor_trans_details, "
 137          .TB_PREF."debtors_master, "
 138          .TB_PREF."cust_branch
 139                 WHERE "
 140                 .TB_PREF."sales_orders.order_no = ".TB_PREF."debtor_trans.order_ AND "
 141                 .TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
 142                         AND ".TB_PREF."debtor_trans.type = 13
 143                         AND ".TB_PREF."debtor_trans_details.debtor_trans_no = ".TB_PREF."debtor_trans.trans_no
 144                         AND ".TB_PREF."debtor_trans_details.debtor_trans_type = ".TB_PREF."debtor_trans.type
 145                         AND ".TB_PREF."debtor_trans.branch_code = ".TB_PREF."cust_branch.branch_code
 146                         AND ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."cust_branch.debtor_no ";
 147
 148 //figure out the sql required from the inputs available
 149 if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "")
 150 {
 151         $sql .= " AND ".TB_PREF."debtor_trans.trans_no LIKE '%". $_POST['DeliveryNumber'] ."' GROUP BY ".TB_PREF."debtor_trans.trans_no";
 152 }
 153 else
 154 {
 155
 156         $date_after = date2sql($_POST['DeliveryAfterDate']);
 157         $date_before = date2sql($_POST['DeliveryToDate']);
 158
 159         $sql .= " AND ".TB_PREF."debtor_trans.tran_date >= '$date_after'";
 160         $sql .= " AND ".TB_PREF."debtor_trans.tran_date <= '$date_before'";
 161
 162         if ($selected_customer != -1)
 163                 $sql .= " AND ".TB_PREF."debtor_trans.debtor_no='" . $selected_customer . "' ";
 164
 165         if (isset($selected_stock_item))
 166                 $sql .= " AND ".TB_PREF."debtor_trans_details.stock_id='". $selected_stock_item ."' ";
 167
 168         if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != reserved_words::get_all())
 169                 $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc = '". $_POST['StockLocation'] . "' ";
 170
 171         if ($_POST['OutstandingOnly'] == true) {
 172          $sql .= " AND ".TB_PREF."debtor_trans_details.qty_done < ".TB_PREF."debtor_trans_details.quantity ";
 173         }
 174
 175         $sql .= " GROUP BY ".TB_PREF."debtor_trans.trans_no ";
 176 //      .TB_PREF."debtor_trans.debtor_no, "
 177 //      .TB_PREF."debtor_trans.branch_code, "
 178 //              ".TB_PREF."sales_orders.customer_ref, "
 179 //              .TB_PREF."debtor_trans.tran_date";
 180
 181 } //end no delivery number selected
 182
 183 $result = db_query($sql,"No deliveries were returned");
 184
 185 //-----------------------------------------------------------------------------------
 186 if (isset($_SESSION['Batch']))
 187 {
 188     foreach($_SESSION['Batch'] as $trans=>$del)
 189         unset($_SESSION['Batch'][$trans]);
 190     unset($_SESSION['Batch']);
 191 }
 192 if ($result)
 193 {
 194         /*show a table of the deliveries returned by the sql */
 195
 196         start_table("$table_style colspan=7 width=95%");
 197         $th = array(_("Delivery #"), _("Customer"), _("Branch"), _("Reference"), _("Delivery Date"),
 198                 _("Due By"), _("Delivery Total"), _("Currency"), submit('BatchInvoice','Batch Inv', false),
 199                  "", "", "");
 200         table_header($th);
 201
 202         $j = 1;
 203         $k = 0; //row colour counter
 204         $overdue_items = false;
 205         while ($myrow = db_fetch($result))
 206         {
 207             $_SESSION['Batch'][] = array('trans'=>$myrow["trans_no"],
 208             'cust'=>$myrow["name"],'branch'=>$myrow["br_name"] );
 209
 210             $view_page = get_customer_trans_view_str(13, $myrow["trans_no"]);
 211             $formated_del_date = sql2date($myrow["tran_date"]);
 212             $formated_due_date = sql2date($myrow["due_date"]);
 213             $not_closed =  $myrow["Outstanding"]!=0;
 214
 215         // if overdue orders, then highlight as so
 216
 217         if (date1_greater_date2(Today(), $formated_due_date) && $not_closed )
 218         {
 219                  start_row("class='overduebg'");
 220                  $overdue_items = true;
 221         }
 222         else
 223         {
 224                         alt_table_row_color($k);
 225         }
 226
 227                 label_cell($view_page);
 228                 label_cell($myrow["name"]);
 229                 label_cell($myrow["br_name"]);
 230                 label_cell($myrow["reference"]);
 231                 label_cell($formated_del_date);
 232                 label_cell($formated_due_date);
 233                 amount_cell($myrow["DeliveryValue"]);
 234                 label_cell($myrow["curr_code"]);
 235                 if (!$myrow['Done'])
 236                     check_cells(null,'Sel_'. $myrow['trans_no'],0,false);
 237                 else
 238                     label_cell("");
 239                 if ($_POST['OutstandingOnly'] == true || $not_closed)
 240                 {
 241                 $modify_page = $path_to_root . "/sales/customer_delivery.php?" . SID . "ModifyDelivery=" . $myrow["trans_no"];
 242                 $invoice_page = $path_to_root . "/sales/customer_invoice.php?" . SID . "DeliveryNumber=" .$myrow["trans_no"];
 243                 label_cell("<a href='$modify_page'>" . _("Edit") . "</a>");
 244                         label_cell(print_document_link($myrow['trans_no'], _("Print")));
 245
 246                 label_cell($not_closed ? "<a href='$invoice_page'>" . _("Invoice") . "</a>" : '');
 247
 248                 }
 249                 else
 250                 {
 251                 label_cell("");
 252                 label_cell("");
 253                 label_cell("");
 254                 }
 255                 end_row();;
 256
 257                 $j++;
 258                 If ($j == 12)
 259                 {
 260                         $j = 1;
 261                         table_header($th);
 262                 }
 263                 //end of page full new headings if
 264         }
 265         //end of while loop
 266
 267         end_table();
 268
 269    if ($overdue_items)
 270                 display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
 271 }
 272
 273 echo "<br>";
 274 end_form();
 275
 276 end_page();
 277 ?>
 278