<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
$page_security = 2;
$path_to_root="../..";
+include($path_to_root . "/includes/db_pager.inc");
include($path_to_root . "/includes/session.inc");
include($path_to_root . "/sales/includes/sales_ui.inc");
if (isset($_POST['BatchInvoice']))
{
-
// checking batch integrity
$del_count = 0;
- foreach($_SESSION['Batch'] as $delivery)
- {
- $checkbox = 'Sel_'.$delivery['trans'];
- if (check_value($checkbox))
- {
- if (!$del_count)
- {
- $del_customer = $delivery['cust'];
- $del_branch = $delivery['branch'];
+ foreach($_POST['Sel_'] as $delivery => $branch) {
+ $checkbox = 'Sel_'.$delivery;
+ if (check_value($checkbox)) {
+ if (!$del_count) {
+ $del_branch = $branch;
}
- else
- {
- if ($del_customer!=$delivery['cust'] || $del_branch != $delivery['branch'])
- {
+ else {
+ if ($del_branch != $branch) {
$del_count=0;
break;
}
}
- $selected[] = $delivery['trans'];
+ $selected[] = $delivery;
$del_count++;
}
}
- if (!$del_count)
- {
+ if (!$del_count) {
display_error(_('For batch invoicing you should
select at least one delivery. All items must be dispatched to
the same customer branch.'));
- }
- else
- {
+ } else {
$_SESSION['DeliveryBatch'] = $selected;
meta_forward($path_to_root . '/sales/customer_invoice.php','BatchInvoice=Yes');
}
}
//-----------------------------------------------------------------------------------
-if (get_post('SearchOrders'))
-{
- $Ajax->activate('deliveries_tbl');
-} elseif (get_post('_DeliveryNumber_changed'))
+if (get_post('_DeliveryNumber_changed'))
{
$disable = get_post('DeliveryNumber') !== '';
}
//-----------------------------------------------------------------------------------
-print_hidden_script(13);
start_form(false, false, $_SERVER['PHP_SELF'] ."?OutstandingOnly=" . $_POST['OutstandingOnly'] .SID);
end_row();
end_table();
-
+end_form();
//---------------------------------------------------------------------------------------------
if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") &&
}
//---------------------------------------------------------------------------------------------
-$sql = "SELECT ".TB_PREF."debtor_trans.trans_no, "
- .TB_PREF."debtors_master.curr_code, "
- .TB_PREF."debtors_master.name, "
- .TB_PREF."cust_branch.br_name, "
- .TB_PREF."debtor_trans.reference, "
- .TB_PREF."debtor_trans.tran_date, "
- .TB_PREF."debtor_trans.due_date, "
- .TB_PREF."sales_orders.customer_ref, "
- .TB_PREF."sales_orders.deliver_to, ";
-
-$sql .= " Sum(".TB_PREF."debtor_trans_details.quantity-"
- .TB_PREF."debtor_trans_details.qty_done) AS Outstanding, ";
-
-$sql .= " Sum(".TB_PREF."debtor_trans_details.qty_done) AS Done, ";
-
-$sql .= "(ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue";
-$sql .=" FROM "
- .TB_PREF."sales_orders, "
- .TB_PREF."debtor_trans, "
- .TB_PREF."debtor_trans_details, "
- .TB_PREF."debtors_master, "
- .TB_PREF."cust_branch
- WHERE "
- .TB_PREF."sales_orders.order_no = ".TB_PREF."debtor_trans.order_ AND "
- .TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
- AND ".TB_PREF."debtor_trans.type = 13
- AND ".TB_PREF."debtor_trans_details.debtor_trans_no = ".TB_PREF."debtor_trans.trans_no
- AND ".TB_PREF."debtor_trans_details.debtor_trans_type = ".TB_PREF."debtor_trans.type
- 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) {
- $sql .= " AND ".TB_PREF."debtor_trans_details.qty_done < ".TB_PREF."debtor_trans_details.quantity ";
- }
+function trans_view($trans, $trans_no)
+{
+ return get_customer_trans_view_str(13, $trans['trans_no']);
+}
+
+function batch_checkbox($row)
+{
+ $name = "Sel_" .$row['trans_no'];
+ return $row['Done'] ? '' :
+ "<input type='checkbox' name='$name' value='1' >"
+// add also trans_no => branch code for checking after 'Batch' submit
+ ."<input name='Sel_[".$row['trans_no']."]' type='hidden' value='"
+ .$row['branch_code']."'>\n";
+}
+
+function edit_link($row)
+{
+ return $row["Outstanding"]==0 ? '' :
+ pager_link(_('Edit'), "/sales/customer_delivery.php?ModifyDelivery="
+ .$row['trans_no'], ICON_EDIT);
+}
+
+function prt_link($row)
+{
+ return print_document_link($row['trans_no'], _("Print"), true, 13, ICON_PRINT);
+}
+
+function invoice_link($row)
+{
+ return $row["Outstanding"]==0 ? '' :
+ pager_link(_('Invoice'), "/sales/customer_invoice.php?DeliveryNumber="
+ .$row['trans_no'], ICON_DOC);
+}
+
+function check_overdue($row)
+{
+ return date1_greater_date2(Today(), sql2date($row["due_date"])) &&
+ $row["Outstanding"]!=0;
+}
+//------------------------------------------------------------------------------------------------
+$sql = "SELECT trans.trans_no,
+ debtor.name,
+ branch.branch_code,
+ branch.br_name,
+ sorder.deliver_to,
+ trans.reference,
+ sorder.customer_ref,
+ trans.tran_date,
+ trans.due_date,
+ (ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue,
+ debtor.curr_code,
+ Sum(line.quantity-line.qty_done) AS Outstanding,
+ Sum(line.qty_done) AS Done
+ FROM "
+ .TB_PREF."sales_orders as sorder, "
+ .TB_PREF."debtor_trans as trans, "
+ .TB_PREF."debtor_trans_details as line, "
+ .TB_PREF."debtors_master as debtor, "
+ .TB_PREF."cust_branch as branch
+ WHERE
+ sorder.order_no = trans.order_ AND
+ trans.debtor_no = debtor.debtor_no
+ AND trans.type = 13
+ AND line.debtor_trans_no = trans.trans_no
+ AND line.debtor_trans_type = trans.type
+ AND trans.branch_code = branch.branch_code
+ AND trans.debtor_no = branch.debtor_no ";
+
+if ($_POST['OutstandingOnly'] == true) {
+ $sql .= " AND line.qty_done < line.quantity ";
+}
//figure out the sql required from the inputs available
if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "")
{
-// if ($_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";
+ $sql .= " AND trans.trans_no LIKE '%". $_POST['DeliveryNumber'] ."'";
+ $sql .= " GROUP BY trans.trans_no";
}
else
{
-
- $date_after = date2sql($_POST['DeliveryAfterDate']);
- $date_before = date2sql($_POST['DeliveryToDate']);
-
- $sql .= " AND ".TB_PREF."debtor_trans.tran_date >= '$date_after'";
- $sql .= " AND ".TB_PREF."debtor_trans.tran_date <= '$date_before'";
+ $sql .= " AND trans.tran_date >= '".date2sql($_POST['DeliveryAfterDate'])."'";
+ $sql .= " AND trans.tran_date <= '".date2sql($_POST['DeliveryToDate'])."'";
if ($selected_customer != -1)
- $sql .= " AND ".TB_PREF."debtor_trans.debtor_no='" . $selected_customer . "' ";
+ $sql .= " AND trans.debtor_no='" . $selected_customer . "' ";
if (isset($selected_stock_item))
- $sql .= " AND ".TB_PREF."debtor_trans_details.stock_id='". $selected_stock_item ."' ";
+ $sql .= " AND line.stock_id='". $selected_stock_item ."' ";
if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != reserved_words::get_all())
- $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc = '". $_POST['StockLocation'] . "' ";
+ $sql .= " AND sorder.from_stk_loc = '". $_POST['StockLocation'] . "' ";
- $sql .= " GROUP BY ".TB_PREF."debtor_trans.trans_no ";
+ $sql .= " GROUP BY trans.trans_no ";
} //end no delivery number selected
-$result = db_query($sql,"No deliveries were returned");
+$cols = array(
+ _("Delivery #") => array('fun'=>'trans_view'),
+ _("Customer"),
+ 'branch_code' => 'skip',
+ _("Branch") => array('ord'=>''),
+ _("Contact"),
+ _("Reference"),
+ _("Cust Ref"),
+ _("Delivery Date") => array('type'=>'date', 'ord'=>''),
+ _("Due By") => 'date',
+ _("Delivery Total") => array('type'=>'amount', 'ord'=>''),
+ _("Currency") => array('align'=>'center'),
+ submit('BatchInvoice',_("Batch"), false, _("Batch Invoicing"))
+ => array('insert'=>true, 'fun'=>'batch_checkbox', 'align'=>'center'),
+ array('insert'=>true, 'fun'=>'edit_link'),
+ array('insert'=>true, 'fun'=>'invoice_link'),
+ array('insert'=>true, 'fun'=>'prt_link')
+);
//-----------------------------------------------------------------------------------
if (isset($_SESSION['Batch']))
unset($_SESSION['Batch'][$trans]);
unset($_SESSION['Batch']);
}
-if ($result)
-{
- /*show a table of the deliveries returned by the sql */
-
- div_start('deliveries_tbl');
-
- start_table("$table_style colspan=7 width=95%");
- $th = array(_("Delivery #"), _("Customer"), _("Branch"), _("Reference"), _("Delivery Date"),
- _("Due By"), _("Delivery Total"), _("Currency"), submit('BatchInvoice','Batch Inv', false),
- "", "", "");
- table_header($th);
-
- $j = 1;
- $k = 0; //row colour counter
- $overdue_items = false;
- while ($myrow = db_fetch($result))
- {
- $_SESSION['Batch'][] = array('trans'=>$myrow["trans_no"],
- 'cust'=>$myrow["name"],'branch'=>$myrow["br_name"] );
-
- $view_page = get_customer_trans_view_str(13, $myrow["trans_no"]);
- $formated_del_date = sql2date($myrow["tran_date"]);
- $formated_due_date = sql2date($myrow["due_date"]);
- $not_closed = $myrow["Outstanding"]!=0;
-
- // if overdue orders, then highlight as so
-
- if (date1_greater_date2(Today(), $formated_due_date) && $not_closed )
- {
- 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["reference"]);
- label_cell($formated_del_date);
- label_cell($formated_due_date);
- amount_cell($myrow["DeliveryValue"]);
- label_cell($myrow["curr_code"]);
- if (!$myrow['Done'])
- check_cells(null,'Sel_'. $myrow['trans_no'],0,false);
- else
- label_cell("");
- if ($_POST['OutstandingOnly'] == true || $not_closed)
- {
- $modify_page = $path_to_root . "/sales/customer_delivery.php?" . SID . "ModifyDelivery=" . $myrow["trans_no"];
- $invoice_page = $path_to_root . "/sales/customer_invoice.php?" . SID . "DeliveryNumber=" .$myrow["trans_no"];
- if (get_voided_entry(13, $myrow["trans_no"]) === false)
- label_cell("<a href='$modify_page'>" . _("Edit") . "</a>");
- else
- label_cell("");
- label_cell(print_document_link($myrow['trans_no'], _("Print")));
-
- label_cell($not_closed ? "<a href='$invoice_page'>" . _("Invoice") . "</a>" : '');
-
- }
- else
- {
- label_cell("");
- 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
-
- end_table();
-
- if ($overdue_items)
- display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
-div_end();
+
+$table =& new_db_pager('deliveries_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked items are overdue."));
+
+if (get_post('SearchOrders')) {
+ $table->set_sql($sql);
+ $table->set_columns($cols);
}
+//$table->width = "92%";
-echo "<br>";
-end_form();
+start_form();
+
+display_db_pager($table);
+end_form();
end_page();
+
?>
projects / fa-stable.git / blobdiff