***********************************************************************/
$page_security = 'SA_SALESTRANSVIEW';
$path_to_root = "../..";
-include($path_to_root . "/includes/db_pager.inc");
+include_once($path_to_root . "/includes/db_pager.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/sales/includes/sales_ui.inc");
include_once($path_to_root . "/sales/includes/sales_db.inc");
include_once($path_to_root . "/reporting/includes/reporting.inc");
-$js = "";
-if ($use_popup_windows)
- $js .= get_js_open_window(900, 500);
-if ($use_date_picker)
- $js .= get_js_date_picker();
-page(_($help_context = "Customer Transactions"), false, false, "", $js);
-
+if (!@$_GET['popup'])
+{
+ $js = "";
+ if ($use_popup_windows)
+ $js .= get_js_open_window(900, 500);
+ if ($use_date_picker)
+ $js .= get_js_date_picker();
+ page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
+}
if (isset($_GET['customer_id']))
{
//------------------------------------------------------------------------------------------------
-start_form();
+if (!@$_GET['popup'])
+ start_form();
if (!isset($_POST['customer_id']))
$_POST['customer_id'] = get_global_customer();
-start_table("class='tablestyle_noborder'");
+start_table(TABLESTYLE_NOBORDER);
start_row();
-customer_list_cells(_("Select a customer: "), 'customer_id', null, true);
+if (!@$_GET['popup'])
+ customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_GET['popup']);
date_cells(_("From:"), 'TransAfterDate', '', null, -30);
-date_cells(_("To:"), 'TransToDate', '', null, 1);
+date_cells(_("To:"), 'TransToDate', '', null);
if (!isset($_POST['filterType']))
$_POST['filterType'] = 0;
function display_customer_summary($customer_record)
{
- global $table_style;
-
$past1 = get_company_pref('past_due_days');
$past2 = 2 * $past1;
if ($customer_record["dissallow_invoices"] != 0)
$pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
$pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
- start_table("width=80% $table_style");
+ start_table(TABLESTYLE, "width=80%");
$th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
$pastdue1, $pastdue2, _("Total Balance"));
table_header($th);
function credit_link($row)
{
- return $row['type'] == ST_SALESINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
- pager_link(_("Credit This"),
- "/sales/customer_credit_invoice.php?InvoiceNumber=".
- $row['trans_no'], ICON_CREDIT)
- : '';
+ if (@$_GET['popup'])
+ return '';
+ return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?
+ pager_link(_("Credit This") ,
+ "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT):'';
}
function edit_link($row)
{
- $str = '';
+ if (@$_GET['popup'] || get_voided_entry($row['type'], $row["trans_no"]) || is_closed_trans($row['type'], $row["trans_no"]))
+ return '';
+ $str = '';
switch($row['type']) {
- case ST_SALESINVOICE:
- if (get_voided_entry(ST_SALESINVOICE, $row["trans_no"]) === false && $row['Allocated'] == 0)
+ case ST_SALESINVOICE:
$str = "/sales/customer_invoice.php?ModifyInvoice=".$row['trans_no'];
break;
- case ST_CUSTCREDIT:
- if (get_voided_entry(ST_CUSTCREDIT, $row["trans_no"]) === false && $row['Allocated'] == 0) // 2008-11-19 Joe Hunt
- {
+ case ST_CUSTCREDIT:
if ($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 ST_CUSTDELIVERY:
- if (get_voided_entry(ST_CUSTDELIVERY, $row["trans_no"]) === false)
+ case ST_CUSTDELIVERY:
$str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
break;
+ case ST_CUSTPAYMENT:
+ $str = "/sales/customer_payments.php?trans_no=".$row['trans_no'];
+ break;
}
- if ($str != "" && !is_closed_trans($row['type'], $row["trans_no"]))
- return pager_link(_('Edit'), $str, ICON_EDIT);
- return '';
+
+ return $str ? pager_link(_('Edit'), $str, ICON_EDIT) : '';
}
function prt_link($row)
{
- 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, $row['type'], ICON_PRINT);
- else
+ if ($row['type'] == ST_CUSTPAYMENT || $row['type'] == ST_BANKDEPOSIT)
return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);
+ elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.
+ return '';
+ else
+ return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
}
function check_overdue($row)
{
return $row['OverDue'] == 1
- && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
+ && floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
}
//------------------------------------------------------------------------------------------------
- $date_after = date2sql($_POST['TransAfterDate']);
- $date_to = date2sql($_POST['TransToDate']);
-
- $sql = "SELECT
- trans.type,
- trans.trans_no,
- trans.order_,
- trans.reference,
- trans.tran_date,
- trans.due_date,
- debtor.name,
- branch.br_name,
- debtor.curr_code,
- (trans.ov_amount + trans.ov_gst + trans.ov_freight
- + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount, ";
- if ($_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))) , ";
- $sql .= "trans.alloc AS Allocated,
- ((trans.type = ".ST_SALESINVOICE.")
- AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
- FROM "
- .TB_PREF."debtor_trans as trans, "
- .TB_PREF."debtors_master as debtor, "
- .TB_PREF."cust_branch as branch
- WHERE debtor.debtor_no = trans.debtor_no
- AND trans.tran_date >= '$date_after'
- AND trans.tran_date <= '$date_to'
- AND trans.branch_code = branch.branch_code";
-
- if ($_POST['customer_id'] != ALL_TEXT)
- $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
-
- if ($_POST['filterType'] != ALL_TEXT)
- {
- if ($_POST['filterType'] == '1')
- {
- $sql .= " AND (trans.type = ".ST_SALESINVOICE." OR trans.type = ".ST_BANKPAYMENT.") ";
- }
- elseif ($_POST['filterType'] == '2')
- {
- $sql .= " AND (trans.type = ".ST_SALESINVOICE.") ";
- }
- elseif ($_POST['filterType'] == '3')
- {
- $sql .= " AND (trans.type = " . ST_CUSTPAYMENT
- ." OR trans.type = ".ST_BANKDEPOSIT.") ";
- }
- elseif ($_POST['filterType'] == '4')
- {
- $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
- }
- elseif ($_POST['filterType'] == '5')
- {
- $sql .= " AND trans.type = ".ST_CUSTDELIVERY." ";
- }
-
- if ($_POST['filterType'] == '2')
- {
- $today = date2sql(Today());
- $sql .= " AND trans.due_date < '$today'
- AND (trans.ov_amount + trans.ov_gst + trans.ov_freight_tax +
- trans.ov_freight + trans.ov_discount - trans.alloc > 0) ";
- }
- }
+$sql = get_sql_for_customer_inquiry();
//------------------------------------------------------------------------------------------------
db_query("set @bal:=0");
display_db_pager($table);
-end_form();
-end_page();
-
+if (!@$_GET['popup'])
+{
+ end_form();
+ end_page(@$_GET['popup'], false, false);
+}
?>
projects / fa-stable.git / blobdiff