<?php
-
-$page_security = 1;
-$path_to_root="../..";
+/**********************************************************************
+ 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>.
+***********************************************************************/
+$page_security = 'SA_SALESALLOC';
+$path_to_root = "../..";
include($path_to_root . "/includes/db_pager.inc");
include_once($path_to_root . "/includes/session.inc");
if (!isset($_POST['customer_id']))
$_POST['customer_id'] = get_global_customer();
-start_form(false, true);
+start_form();
start_table("class='tablestyle_noborder'");
start_row();
check_cells(" " . _("show settled:"), 'showSettled', null);
-submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
set_global_customer($_POST['customer_id']);
function order_link($row)
{
return $row['order_']>0 ?
- get_customer_trans_view_str(systypes::sales_order(), $row['order_'])
+ get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
: "";
}
function systype_name($dummy, $type)
{
- return systypes::name($type);
+ global $systypes_array;
+
+ return $systypes_array[$type];
}
function view_link($trans)
$link =
pager_link(_("Allocation"),
"/sales/allocations/customer_allocate.php?trans_no=" . $row["trans_no"]
- ."&trans_type=" . $row["type"]);
+ ."&trans_type=" . $row["type"], ICON_MONEY);
- if ($row["type"] == 11 && $row['TotalAmount'] > 0)
+ if ($row["type"] == ST_CUSTCREDIT && $row['TotalAmount'] > 0)
{
/*its a credit note which could have an allocation */
return $link;
}
- elseif (($row["type"] == systypes::cust_payment() || $row["type"] == systypes::bank_deposit()) &&
+ elseif (($row["type"] == ST_CUSTPAYMENT || $row["type"] == ST_BANKDEPOSIT) &&
($row['TotalAmount'] - $row['Allocated']) > 0)
{
/*its a receipt which could have an allocation*/
return $link;
}
- elseif ($row["type"] == systypes::cust_payment() && $row['TotalAmount'] < 0)
+ elseif ($row["type"] == ST_CUSTPAYMENT && $row['TotalAmount'] < 0)
{
/*its a negative receipt */
return '';
function fmt_debit($row)
{
$value =
- $row['type']==11 || $row['type']==12 || $row['type']==2 ?
+ $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
-$row["TotalAmount"] : $row["TotalAmount"];
return $value>=0 ? price_format($value) : '';
function fmt_credit($row)
{
$value =
- !($row['type']==11 || $row['type']==12 || $row['type']==2) ?
+ !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
-$row["TotalAmount"] : $row["TotalAmount"];
return $value>0 ? price_format($value) : '';
}
(trans.ov_amount + trans.ov_gst + trans.ov_freight
+ trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,
trans.alloc AS Allocated,
- ((trans.type = 10)
+ ((trans.type = ".ST_SALESINVOICE.")
AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
FROM "
.TB_PREF."debtor_trans as trans, "
AND trans.tran_date >= '$data_after'
AND trans.tran_date <= '$date_to'";
- if ($_POST['customer_id'] != reserved_words::get_all())
- $sql .= " AND trans.debtor_no = '" . $_POST['customer_id'] . "'";
+ if ($_POST['customer_id'] != ALL_TEXT)
+ $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
- if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
+ if (isset($_POST['filterType']) && $_POST['filterType'] != ALL_TEXT)
{
if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
{
- $sql .= " AND trans.type = 10 ";
+ $sql .= " AND trans.type = ".ST_SALESINVOICE." ";
}
elseif ($_POST['filterType'] == '3')
{
- $sql .= " AND trans.type = " . systypes::cust_payment();
+ $sql .= " AND trans.type = " . ST_CUSTPAYMENT;
}
elseif ($_POST['filterType'] == '4')
{
- $sql .= " AND trans.type = 11 ";
+ $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
}
if ($_POST['filterType'] == '2')
}
}else
{
- $sql .= " AND trans.type != 13 ";
+ $sql .= " AND trans.type <> ".ST_CUSTDELIVERY." ";
}
$cols = array(
_("Type") => array('fun'=>'systype_name'),
- _("Number") => array('fun'=>'view_link'),
+ _("#") => array('fun'=>'view_link'),
_("Reference"),
_("Order") => array('fun'=>'order_link'),
- _("Date") => array('type'=>'date', 'ord'=>'asc'),
+ _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
_("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
_("Customer"),
_("Currency") => array('align'=>'center'),
array('insert'=>true, 'fun'=>'alloc_link')
);
-if ($_POST['customer_id'] != reserved_words::get_all()) {
+if ($_POST['customer_id'] != ALL_TEXT) {
$cols[_("Customer")] = 'skip';
$cols[_("Currency")] = 'skip';
}
$table =& new_db_pager('doc_tbl', $sql, $cols);
$table->set_marker('check_overdue', _("Marked items are overdue."));
-if (get_post('RefreshInquiry')) {
- $table->set_sql($sql);
- $table->set_columns($cols);
-}
+$table->width = "80%";
start_form();
display_db_pager($table);