<?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");
include_once($path_to_root . "/sales/includes/sales_ui.inc");
if (!isset($_POST['customer_id']))
$_POST['customer_id'] = get_global_customer();
-start_form(false, true);
+start_form();
start_table("class='tablestyle_noborder'");
start_row();
customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
-date_cells(_("from:"), 'TransAfterDate', null, -30);
-date_cells(_("to:"), 'TransToDate', null, 1);
+date_cells(_("from:"), 'TransAfterDate', '', null, -30);
+date_cells(_("to:"), 'TransToDate', '', null, 1);
cust_allocations_list_cells(_("Type:"), 'filterType', null);
check_cells(" " . _("show settled:"), 'showSettled', null);
-submit_cells('Refresh Inquiry', _("Search"));
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
set_global_customer($_POST['customer_id']);
end_row();
end_table();
end_form();
-
//------------------------------------------------------------------------------------------------
+function check_overdue($row)
+{
+ return ($row['OverDue'] == 1
+ && (abs($row["TotalAmount"]) - $row["Allocated"] != 0));
+}
+
+function order_link($row)
+{
+ return $row['order_']>0 ?
+ get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
+ : "";
+}
+
+function systype_name($dummy, $type)
+{
+ global $systypes_array;
+
+ return $systypes_array[$type];
+}
+
+function view_link($trans)
+{
+ return get_trans_view_str($trans["type"], $trans["trans_no"]);
+}
+
+function due_date($row)
+{
+ return $row["type"] == 10 ? $row["due_date"] : '';
+}
+
+function fmt_balance($row)
+{
+ return $row["TotalAmount"] - $row["Allocated"];
+}
+
+function alloc_link($row)
+{
+ $link =
+ pager_link(_("Allocation"),
+ "/sales/allocations/customer_allocate.php?trans_no=" . $row["trans_no"]
+ ."&trans_type=" . $row["type"], ICON_MONEY);
-function get_transactions()
+ if ($row["type"] == ST_CUSTCREDIT && $row['TotalAmount'] > 0)
+ {
+ /*its a credit note which could have an allocation */
+ return $link;
+ }
+ elseif (($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"] == ST_CUSTPAYMENT && $row['TotalAmount'] < 0)
+ {
+ /*its a negative receipt */
+ return '';
+ }
+}
+
+function fmt_debit($row)
+{
+ $value =
+ $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)
{
- $data_after = date2sql($_POST['TransAfterDate']);
- $date_to = date2sql($_POST['TransToDate']);
-
- $sql = "SELECT ".TB_PREF."debtor_trans.*,
- ".TB_PREF."debtors_master.name AS CustName, ".TB_PREF."debtors_master.curr_code AS CustCurrCode,
- (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
- .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)
- AS TotalAmount,
- ".TB_PREF."debtor_trans.alloc AS Allocated,
- ((".TB_PREF."debtor_trans.type = 10)
- AND ".TB_PREF."debtor_trans.due_date < '" . date2sql(Today()) . "') AS OverDue
- FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
- WHERE ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
- AND (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
- .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount != 0)
- AND ".TB_PREF."debtor_trans.tran_date >= '$data_after'
- AND ".TB_PREF."debtor_trans.tran_date <= '$date_to'";
-
- if ($_POST['customer_id'] != reserved_words::get_all())
- $sql .= " AND ".TB_PREF."debtor_trans.debtor_no = '" . $_POST['customer_id'] . "'";
-
- if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
+ $value =
+ !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
+ -$row["TotalAmount"] : $row["TotalAmount"];
+ return $value>0 ? price_format($value) : '';
+}
+//------------------------------------------------------------------------------------------------
+
+ $data_after = date2sql($_POST['TransAfterDate']);
+ $date_to = date2sql($_POST['TransToDate']);
+
+ $sql = "SELECT
+ trans.type,
+ trans.order_,
+ trans.trans_no,
+ trans.reference,
+ trans.tran_date,
+ trans.due_date,
+ debtor.name,
+ debtor.curr_code,
+ (trans.ov_amount + trans.ov_gst + trans.ov_freight
+ + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,
+ trans.alloc AS Allocated,
+ ((trans.type = ".ST_SALESINVOICE.")
+ AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
+ FROM "
+ .TB_PREF."debtor_trans as trans, "
+ .TB_PREF."debtors_master as debtor
+ WHERE debtor.debtor_no = trans.debtor_no
+ AND (trans.ov_amount + trans.ov_gst + trans.ov_freight
+ + trans.ov_freight_tax + trans.ov_discount != 0)
+ AND trans.tran_date >= '$data_after'
+ AND trans.tran_date <= '$date_to'";
+
+ if ($_POST['customer_id'] != ALL_TEXT)
+ $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
+
+ if (isset($_POST['filterType']) && $_POST['filterType'] != ALL_TEXT)
{
if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
{
- $sql .= " AND ".TB_PREF."debtor_trans.type = 10 ";
+ $sql .= " AND trans.type = ".ST_SALESINVOICE." ";
}
elseif ($_POST['filterType'] == '3')
{
- $sql .= " AND ".TB_PREF."debtor_trans.type = " . systypes::cust_payment();
+ $sql .= " AND trans.type = " . ST_CUSTPAYMENT;
}
elseif ($_POST['filterType'] == '4')
{
- $sql .= " AND ".TB_PREF."debtor_trans.type = 11 ";
+ $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
}
if ($_POST['filterType'] == '2')
{
$today = date2sql(Today());
- $sql .= " AND ".TB_PREF."debtor_trans.due_date < '$today'
- AND (round(abs(".TB_PREF."debtor_trans.ov_amount + "
- .TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + "
- .TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) - ".TB_PREF."debtor_trans.alloc,6) > 0) ";
+ $sql .= " AND trans.due_date < '$today'
+ AND (round(abs(trans.ov_amount + "
+ ."trans.ov_gst + trans.ov_freight + "
+ ."trans.ov_freight_tax + trans.ov_discount) - trans.alloc,6) > 0) ";
}
}else
{
- $sql .= " AND ".TB_PREF."debtor_trans.type != 13 ";
+ $sql .= " AND trans.type <> ".ST_CUSTDELIVERY." ";
}
if (!check_value('showSettled'))
{
- $sql .= " AND (round(abs(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
- .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + "
- .TB_PREF."debtor_trans.ov_discount) - ".TB_PREF."debtor_trans.alloc,6) != 0) ";
+ $sql .= " AND (round(abs(trans.ov_amount + trans.ov_gst + "
+ ."trans.ov_freight + trans.ov_freight_tax + "
+ ."trans.ov_discount) - trans.alloc,6) != 0) ";
}
-
- $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date";
-
- return db_query($sql,"No transactions were returned");
-}
-
//------------------------------------------------------------------------------------------------
-$result = get_transactions();
-
-if (db_num_rows($result) == 0)
-{
- display_note(_("The selected customer has no transactions for the given dates."), 1, 1);
- end_page();
- exit;
+$cols = array(
+ _("Type") => array('fun'=>'systype_name'),
+ _("#") => array('fun'=>'view_link'),
+ _("Reference"),
+ _("Order") => array('fun'=>'order_link'),
+ _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
+ _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
+ _("Customer"),
+ _("Currency") => array('align'=>'center'),
+ _("Debit") => array('align'=>'right','fun'=>'fmt_debit'),
+ _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
+ _("Allocated") => 'amount',
+ _("Balance") => array('type'=>'amount', 'insert'=>true, 'fun'=>'fmt_balance'),
+ array('insert'=>true, 'fun'=>'alloc_link')
+ );
+
+if ($_POST['customer_id'] != ALL_TEXT) {
+ $cols[_("Customer")] = 'skip';
+ $cols[_("Currency")] = 'skip';
}
-//------------------------------------------------------------------------------------------------
-
-start_table("$table_style width='80%'");
-
-if ($_POST['customer_id'] == reserved_words::get_all())
- $th = array(_("Type"), _("Number"), _("Reference"), _("Order"), _("Date"), _("Due Date"),
- _("Customer"), _("Currency"), _("Debit"), _("Credit"), _("Allocated"), _("Balance"), "");
-else
- $th = array(_("Type"), _("Number"), _("Reference"), _("Order"), _("Date"), _("Due Date"),
- _("Debit"), _("Credit"), _("Allocated"), _("Balance"), "");
-
-table_header($th);
-
-
-$j = 1;
-$k = 0; //row colour counter
-$over_due = false;
-while ($myrow = db_fetch($result))
-{
-
- if ($myrow['OverDue'] == 1 && (abs($myrow["TotalAmount"]) - $myrow["Allocated"] != 0))
- {
- start_row("class='overduebg'");
- $over_due = true;
- }
- else
- alt_table_row_color($k);
-
- $date = sql2date($myrow["tran_date"]);
-
- if ($myrow["order_"] > 0)
- $preview_order_str = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_"]);
- else
- $preview_order_str = "";
-
- $allocations_str = "";
-
- $allocations = "<a href='$path_to_root/sales/allocations/customer_allocate.php?trans_no=" . $myrow["trans_no"] ."&trans_type=" . $myrow["type"] ."'>" . _("Allocation") . "</a>";
-
- $due_date_str = "";
-
- if ($myrow["type"] == 10)
- $due_date_str = sql2date($myrow["due_date"]);
- elseif ($myrow["type"] == 11 && $myrow['TotalAmount'] > 0)
- {
- /*its a credit note which could have an allocation */
- $allocations_str = $allocations;
-
- }
- elseif ($myrow["type"] == systypes::cust_payment() &&
- ($myrow['TotalAmount'] + $myrow['Allocated']) > 0)
- {
- /*its a receipt which could have an allocation*/
- $allocations_str = $allocations;
+$table =& new_db_pager('doc_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked items are overdue."));
- }
- elseif ($myrow["type"] == systypes::cust_payment() && $myrow['TotalAmount'] < 0)
- {
- /*its a negative receipt */
- }
+$table->width = "80%";
+start_form();
- label_cell(systypes::name($myrow["type"]));
-
- label_cell(get_customer_trans_view_str($myrow["type"], $myrow["trans_no"]));
- label_cell($myrow["reference"]);
- label_cell($preview_order_str);
- label_cell(sql2date($myrow["tran_date"]), "nowrap");
- label_cell($due_date_str, "nowrap");
- if ($_POST['customer_id'] == reserved_words::get_all())
- {
- label_cell($myrow["CustName"]);
- label_cell($myrow["CustCurrCode"]);
- }
- display_debit_or_credit_cells($myrow["TotalAmount"]);
- amount_cell(abs($myrow["Allocated"]));
- amount_cell(abs($myrow["TotalAmount"]) - $myrow["Allocated"]);
- label_cell($allocations_str);
-
-
- end_row();
-
- $j++;
- If ($j == 12)
- {
- $j = 1;
- table_header($th);
- }
-//end of page full new headings if
-}
-//end of while loop
-
-end_table(1);
-if ($over_due)
- display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
+display_db_pager($table);
+end_form();
end_page();
-
?>
projects / fa-stable.git / blobdiff