MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security = 1;
-$path_to_root="../..";
+$page_security = 'SA_SALESTRANSVIEW';
+$path_to_root = "../..";
include($path_to_root . "/includes/db_pager.inc");
include_once($path_to_root . "/includes/session.inc");
$js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
-page(_("Customer Transactions"), false, false, "", $js);
+page(_($help_context = "Customer Transactions"), false, false, "", $js);
if (isset($_GET['customer_id']))
cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);
-submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
end_row();
end_table();
-end_form();
+
set_global_customer($_POST['customer_id']);
//------------------------------------------------------------------------------------------------
//------------------------------------------------------------------------------------------------
div_start('totals_tbl');
-if ($_POST['customer_id'] != "" && $_POST['customer_id'] != reserved_words::get_all())
+if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
{
$customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
display_customer_summary($customer_record);
function systype_name($dummy, $type)
{
- return systypes::name($type);
+ global $systypes_array;
+
+ return $systypes_array[$type];
}
function order_view($row)
{
return $row['order_']>0 ?
- get_customer_trans_view_str(systypes::sales_order(), $row['order_'])
+ get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
: "";
}
function due_date($row)
{
- return $row["type"] == 10 ? $row["due_date"] : '';
+ return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : '';
}
function gl_view($row)
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) : '';
}
function credit_link($row)
{
- return $row['type'] == 10 && $row["TotalAmount"] - $row["Allocated"] > 0 ?
+ return $row['type'] == ST_SALESINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
pager_link(_("Credit This"),
"/sales/customer_credit_invoice.php?InvoiceNumber=".
$row['trans_no'], ICON_CREDIT)
$str = '';
switch($row['type']) {
- case 10:
- if (get_voided_entry(10, $row["trans_no"]) === false && $row['Allocated'] == 0)
+ case ST_SALESINVOICE:
+ if (get_voided_entry(ST_SALESINVOICE, $row["trans_no"]) === false && $row['Allocated'] == 0)
$str = "/sales/customer_invoice.php?ModifyInvoice=".$row['trans_no'];
break;
- case 11:
- if (get_voided_entry(11, $row["trans_no"]) === false && $row['Allocated'] == 0) // 2008-11-19 Joe Hunt
+ case ST_CUSTCREDIT:
+ if (get_voided_entry(ST_CUSTCREDIT, $row["trans_no"]) === false && $row['Allocated'] == 0) // 2008-11-19 Joe Hunt
{
if ($row['order_']==0) // free-hand credit note
$str = "/sales/credit_note_entry.php?ModifyCredit=".$row['trans_no'];
$str = "/sales/customer_credit_invoice.php?ModifyCredit=".$row['trans_no'];
}
break;
- case 13:
- if (get_voided_entry(13, $row["trans_no"]) === false)
+ case ST_CUSTDELIVERY:
+ if (get_voided_entry(ST_CUSTDELIVERY, $row["trans_no"]) === false)
$str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
break;
}
- if ($str != "")
+ if ($str != "" && !is_closed_trans($row['type'], $row["trans_no"]))
return pager_link(_('Edit'), $str, ICON_EDIT);
return '';
}
function prt_link($row)
{
- if ($row['type'] != 12 && $row['type'] != 2) // customer payment or bank deposit printout not defined yet.
- return print_document_link($row['trans_no'], _("Print"), true, $row['type'], ICON_PRINT);
+ if ($row['type'] != ST_CUSTPAYMENT && $row['type'] != ST_BANKDEPOSIT) // customer payment or bank deposit printout not defined yet.
+ return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
+ else
+ return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);
}
function check_overdue($row)
debtor.name,
branch.br_name,
debtor.curr_code,
- @bal := @bal+trans.ov_amount,
(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.ov_freight_tax + trans.ov_discount) AS TotalAmount, ";
+ if ($_POST['filterType'] != ALL_TEXT)
+ $sql .= "@bal := @bal+(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), ";
+
+// else
+// $sql .= "IF(trans.type=".ST_CUSTDELIVERY.",'', IF(trans.type=".ST_SALESINVOICE." OR trans.type=".ST_BANKPAYMENT.",@bal := @bal+
+// (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), @bal := @bal-
+// (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount))) , ";
+ $sql .= "trans.alloc AS Allocated,
+ ((trans.type = ".ST_SALESINVOICE.")
AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
FROM "
.TB_PREF."debtor_trans as trans, "
AND trans.tran_date <= '$date_to'
AND trans.branch_code = branch.branch_code";
- if ($_POST['customer_id'] != reserved_words::get_all())
+ if ($_POST['customer_id'] != ALL_TEXT)
$sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
- if ($_POST['filterType'] != reserved_words::get_all())
+ if ($_POST['filterType'] != ALL_TEXT)
{
if ($_POST['filterType'] == '1')
{
- $sql .= " AND (trans.type = 10 OR trans.type = 1) ";
+ $sql .= " AND (trans.type = ".ST_SALESINVOICE." OR trans.type = ".ST_BANKPAYMENT.") ";
}
elseif ($_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()
- ." OR trans.type = 2) ";
+ $sql .= " AND (trans.type = " . ST_CUSTPAYMENT
+ ." OR trans.type = ".ST_BANKDEPOSIT.") ";
}
elseif ($_POST['filterType'] == '4')
{
- $sql .= " AND trans.type = 11 ";
+ $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
}
elseif ($_POST['filterType'] == '5')
{
- $sql .= " AND trans.type = 13 ";
+ $sql .= " AND trans.type = ".ST_CUSTDELIVERY." ";
}
if ($_POST['filterType'] == '2')
_("Customer") => array('ord'=>''),
_("Branch") => array('ord'=>''),
_("Currency") => array('align'=>'center'),
- _("RB"),
_("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
_("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
+ _("RB") => array('align'=>'right', 'type'=>'amount'),
array('insert'=>true, 'fun'=>'gl_view'),
array('insert'=>true, 'fun'=>'credit_link'),
array('insert'=>true, 'fun'=>'edit_link'),
array('insert'=>true, 'fun'=>'prt_link')
);
-if ($_POST['customer_id'] != reserved_words::get_all()) {
+
+if ($_POST['customer_id'] != ALL_TEXT) {
$cols[_("Customer")] = 'skip';
$cols[_("Currency")] = 'skip';
}
-
+if ($_POST['filterType'] == ALL_TEXT)
+ $cols[_("RB")] = 'skip';
$table =& new_db_pager('trans_tbl', $sql, $cols);
$table->set_marker('check_overdue', _("Marked items are overdue."));
-if (get_post('RefreshInquiry')) {
- $table->set_sql($sql);
- $table->set_columns($cols);
-}
$table->width = "85%";
-start_form();
display_db_pager($table);
end_form();