<?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>.
+***********************************************************************/
+$page_security = 'SA_SALESTRANSVIEW';
+$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");
$_POST['customer_id'] = get_global_customer();
start_table("class='tablestyle_noborder'");
+start_row();
-customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
+customer_list_cells(_("Select a customer: "), 'customer_id', null, true);
-date_cells(_("From:"), 'TransAfterDate', null, -30);
-date_cells(_("To:"), 'TransToDate', null, 1);
+date_cells(_("From:"), 'TransAfterDate', '', null, -30);
+date_cells(_("To:"), 'TransToDate', '', null, 1);
if (!isset($_POST['filterType']))
$_POST['filterType'] = 0;
cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);
-submit_cells('Refresh Inquiry', _("Search"));
-
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
+end_row();
end_table();
-
end_form();
-
set_global_customer($_POST['customer_id']);
//------------------------------------------------------------------------------------------------
amount_cell($customer_record["Balance"]);
end_row();
- end_table();;
+ end_table();
+}
+//------------------------------------------------------------------------------------------------
+
+div_start('totals_tbl');
+if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
+{
+ $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
+ display_customer_summary($customer_record);
+ echo "<br>";
}
+div_end();
+if(get_post('RefreshInquiry'))
+{
+ $Ajax->activate('totals_tbl');
+}
//------------------------------------------------------------------------------------------------
-function get_transactions()
+function systype_name($dummy, $type)
{
+ global $systypes_array;
+
+ return $systypes_array[$type];
+}
+
+function order_view($row)
+{
+ return $row['order_']>0 ?
+ get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
+ : "";
+}
+
+function trans_view($trans)
+{
+ return get_trans_view_str($trans["type"], $trans["trans_no"]);
+}
+
+function due_date($row)
+{
+ return $row["type"] == 10 ? $row["due_date"] : '';
+}
+
+function gl_view($row)
+{
+ return get_gl_view_str($row["type"], $row["trans_no"]);
+}
+
+function fmt_debit($row)
+{
+ $value =
+ $row['type']==11 || $row['type']==12 || $row['type']==2 ?
+ -$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["TotalAmount"] : $row["TotalAmount"];
+ return $value>0 ? price_format($value) : '';
+}
+
+function credit_link($row)
+{
+ return $row['type'] == 10 && $row["TotalAmount"] - $row["Allocated"] > 0 ?
+ pager_link(_("Credit This"),
+ "/sales/customer_credit_invoice.php?InvoiceNumber=".
+ $row['trans_no'], ICON_CREDIT)
+ : '';
+}
+
+function edit_link($row)
+{
+ $str = '';
+
+ switch($row['type']) {
+ case 10:
+ if (get_voided_entry(10, $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 && $row['Allocated'] == 0) // 2008-11-19 Joe Hunt
+ {
+ if ($row['order_']==0) // free-hand credit note
+ $str = "/sales/credit_note_entry.php?ModifyCredit=".$row['trans_no'];
+ else // credit invoice
+ $str = "/sales/customer_credit_invoice.php?ModifyCredit=".$row['trans_no'];
+ }
+ break;
+ case 13:
+ if (get_voided_entry(13, $row["trans_no"]) === false)
+ $str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
+ break;
+ }
+ 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, $row['type'], ICON_PRINT);
+}
+
+function check_overdue($row)
+{
+ return $row['OverDue'] == 1
+ && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
+}
+//------------------------------------------------------------------------------------------------
$date_after = date2sql($_POST['TransAfterDate']);
$date_to = date2sql($_POST['TransToDate']);
- $sql = "SELECT ".TB_PREF."debtor_trans.*,
- ".TB_PREF."debtors_master.name AS CustName, ".TB_PREF."debtors_master.curr_code AS CustCurrCode,
- (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
- .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)
- AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
- ((".TB_PREF."debtor_trans.type = 10)
- AND ".TB_PREF."debtor_trans.due_date < '" . date2sql(Today()) . "') AS OverDue
- FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
- WHERE ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
- AND ".TB_PREF."debtor_trans.tran_date >= '$date_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 = '" . $_POST['customer_id'] . "'";
-
- if ($_POST['filterType'] != reserved_words::get_all())
+ $sql = "SELECT
+ trans.type,
+ trans.trans_no,
+ trans.order_,
+ trans.reference,
+ trans.tran_date,
+ trans.due_date,
+ debtor.name,
+ branch.br_name,
+ debtor.curr_code,
+ (trans.ov_amount + trans.ov_gst + trans.ov_freight
+ + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,
+ trans.alloc AS Allocated,
+ ((trans.type = 10)
+ AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
+ FROM "
+ .TB_PREF."debtor_trans as trans, "
+ .TB_PREF."debtors_master as debtor, "
+ .TB_PREF."cust_branch as branch
+ WHERE debtor.debtor_no = trans.debtor_no
+ AND trans.tran_date >= '$date_after'
+ AND trans.tran_date <= '$date_to'
+ AND trans.branch_code = branch.branch_code";
+
+ if ($_POST['customer_id'] != ALL_TEXT)
+ $sql .= " AND trans.debtor_no = '" . $_POST['customer_id'] . "'";
+
+ if ($_POST['filterType'] != ALL_TEXT)
{
if ($_POST['filterType'] == '1')
{
- $sql .= " AND (".TB_PREF."debtor_trans.type = 10 OR ".TB_PREF."debtor_trans.type = 1) ";
+ $sql .= " AND (trans.type = 10 OR trans.type = 1) ";
}
elseif ($_POST['filterType'] == '2')
{
- $sql .= " AND (".TB_PREF."debtor_trans.type = 10) ";
+ $sql .= " AND (trans.type = 10) ";
}
elseif ($_POST['filterType'] == '3')
{
- $sql .= " AND (".TB_PREF."debtor_trans.type = " . systypes::cust_payment() . " OR ".TB_PREF."debtor_trans.type = 2) ";
+ $sql .= " AND (trans.type = " . ST_CUSTPAYMENT
+ ." OR trans.type = 2) ";
}
elseif ($_POST['filterType'] == '4')
{
- $sql .= " AND ".TB_PREF."debtor_trans.type = 11 ";
+ $sql .= " AND trans.type = 11 ";
}
elseif ($_POST['filterType'] == '5')
{
- $sql .= " AND ".TB_PREF."debtor_trans.type = 13 ";
+ $sql .= " AND trans.type = 13 ";
}
if ($_POST['filterType'] == '2')
{
$today = date2sql(Today());
- $sql .= " AND ".TB_PREF."debtor_trans.due_date < '$today'
- AND (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
- .TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_freight + "
- .TB_PREF."debtor_trans.ov_discount - ".TB_PREF."debtor_trans.alloc > 0) ";
+ $sql .= " AND trans.due_date < '$today'
+ AND (trans.ov_amount + trans.ov_gst + trans.ov_freight_tax +
+ trans.ov_freight + trans.ov_discount - trans.alloc > 0) ";
}
}
- $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date DESC,
- ".TB_PREF."debtor_trans.type,".TB_PREF."debtor_trans.trans_no ";
-
- return db_query($sql,"No transactions were returned");
-}
-
-//------------------------------------------------------------------------------------------------
-
-if (($_POST['customer_id'] != "") && ($_POST['customer_id'] != reserved_words::get_all()))
-{
- $customer_record = get_customer_details($_POST['customer_id']);
- display_customer_summary($customer_record);
- echo "<br>";
-}
-
//------------------------------------------------------------------------------------------------
-$result = get_transactions();
-
-if (db_num_rows($result) == 0)
-{
- display_note(_("The selected customer has no transactions for the given dates."), 0, 2);
- end_page();
- exit;
+$cols = array(
+ _("Type") => array('fun'=>'systype_name', 'ord'=>''),
+ _("#") => array('fun'=>'trans_view', 'ord'=>''),
+ _("Order") => array('fun'=>'order_view'),
+ _("Reference"),
+ _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
+ _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
+ _("Customer") => array('ord'=>''),
+ _("Branch") => array('ord'=>''),
+ _("Currency") => array('align'=>'center'),
+ _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
+ _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
+ 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'] != ALL_TEXT) {
+ $cols[_("Customer")] = 'skip';
+ $cols[_("Currency")] = 'skip';
}
-//------------------------------------------------------------------------------------------------
-print_hidden_script(10);
-start_table("$table_style width='80%'");
+$table =& new_db_pager('trans_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked items are overdue."));
- $th = array(_("Type"), _("#"), _("Order"), _("Reference"), _("Date"), _("Due Date"),
- _("Customer"), _("Branch"), _("Currency"), _("Debit"), _("Credit"), "", "","","");
-
-if ($_POST['customer_id'] != reserved_words::get_all()) {
- unset($th[6], $th[8]);
+if (get_post('RefreshInquiry')) {
+ $table->set_sql($sql);
+ $table->set_columns($cols);
}
+$table->width = "85%";
-table_header($th);
-
-
-$j = 1;
-$k = 0; //row colour counter
-$over_due = false;
-while ($myrow = db_fetch($result))
-{
-
- if ($myrow['OverDue'] == 1)
- {
- start_row("class='overduebg'");
- $over_due = true;
- }
- else
- alt_table_row_color($k);
-
- $edit_page='';
- $due_date_str = '';
- $credit_me_str = '';
-
- switch($myrow['type']) {
- case 10:
- $due_date_str = sql2date($myrow["due_date"]);
- /*Show a link to allow an invoice to be credited */
- // only allow crediting if it's not been totally allocated
- if ($myrow["TotalAmount"] - $myrow["Allocated"] > 0)
- $credit_me_str = "<a href='$path_to_root/sales/customer_credit_invoice.php?InvoiceNumber=" . $myrow["trans_no"] . "'>" . _("Credit This") . "</a>";
- $edit_page= $path_to_root.'/sales/customer_invoice.php?ModifyInvoice='
- . $myrow['trans_no'];
- break;
-
- case 11:
- if ($myrow['order_']==0) // free-hand credit note
- $edit_page= $path_to_root.'/sales/credit_note_entry.php?ModifyCredit='
- . $myrow['trans_no'];
- else // credit invoice
- $edit_page= $path_to_root.'/sales/customer_credit_invoice.php?ModifyCredit='
- . $myrow['trans_no'];
- break;
-
- case 13:
- $edit_page= $path_to_root.'/sales/customer_delivery.php?ModifyDelivery='
- . $myrow['trans_no']; break;
- }
-
- $date = sql2date($myrow["tran_date"]);
-
- if ($myrow["order_"] > 0)
- $preview_order_str = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_"]);
- else
- $preview_order_str = "";
-
- $gl_trans_str = get_gl_view_str_cell($myrow["type"], $myrow["trans_no"]);
-
- $branch_name = "";
- if ($myrow["branch_code"] > 0)
- {
- $branch_name = get_branch_name($myrow["branch_code"]);
- }
-
- $preview_trans_str = get_trans_view_str($myrow["type"], $myrow["trans_no"]);
-
- label_cell(systypes::name($myrow["type"]));
-
- label_cell($preview_trans_str);
- label_cell($preview_order_str);
- label_cell($myrow["reference"]);
- label_cell($date, "nowrap");
- label_cell($due_date_str, "nowrap");
- if ($_POST['customer_id'] == reserved_words::get_all())
- label_cell($myrow["CustName"]);
- label_cell($branch_name);
- if ($_POST['customer_id'] == reserved_words::get_all())
- label_cell($myrow["CustCurrCode"]);
- display_debit_or_credit_cells(
- $myrow['type']==11 || $myrow['type']==12 || $myrow['type']==2 ?
- -$myrow["TotalAmount"] : $myrow["TotalAmount"]);
-
- echo $gl_trans_str;
-
- label_cell($edit_page=='' ? '' : "<a href='$edit_page'>" . _('Edit') . '</a>');
- if ($myrow['type'] == 10 || $myrow['type'] == 11)
- label_cell(print_document_link($myrow['trans_no'], _("Print"), true, $myrow['type']));
- else
- label_cell("");
-
- if ($credit_me_str != "")
- label_cell($credit_me_str, "nowrap");
- else
- label_cell('');
- end_row();
-
- $j++;
- if ($j == 12)
- {
- $j = 1;
- table_header($th);
- } //end of page full new headings if
-} //end of transaction while loop
-
-end_table(1);
-
-if ($over_due)
- display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
+start_form();
+display_db_pager($table);
+end_form();
end_page();
?>
projects / fa-stable.git / blobdiff