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="../..";
-include($path_to_root . "/includes/db_pager.inc");
+$page_security = 'SA_SALESTRANSVIEW';
+$path_to_root = "../..";
+include_once($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(_("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;
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']);
//------------------------------------------------------------------------------------------------
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);
//------------------------------------------------------------------------------------------------
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 ?
- 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 10:
- if (get_voided_entry(10, $row["trans_no"]) === false && $row['Allocated'] == 0)
+ case ST_SALESINVOICE:
$str = "/sales/customer_invoice.php?ModifyInvoice=".$row['trans_no'];
break;
- case 11:
- if (get_voided_entry(11, $row["trans_no"]) === false && $row['Allocated'] == 0) // 2008-11-19 Joe Hunt
- {
+ case ST_CUSTCREDIT:
if ($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)
+ 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 != "")
- return pager_link(_('Edit'), $str, ICON_EDIT);
- return '';
+
+ return $str ? pager_link(_('Edit'), $str, ICON_EDIT) : '';
}
function prt_link($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 || $row['type'] == ST_BANKDEPOSIT)
+ return print_document_link($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']);
-
- $sql = "SELECT
- trans.type,
- trans.trans_no,
- trans.order_,
- trans.reference,
- trans.tran_date,
- trans.due_date,
- debtor.name,
- branch.br_name,
- debtor.curr_code,
- @bal := @bal+trans.ov_amount,
- (trans.ov_amount + trans.ov_gst + trans.ov_freight
- + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,
- trans.alloc AS Allocated,
- ((trans.type = 10)
- AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
- FROM "
- .TB_PREF."debtor_trans as trans, "
- .TB_PREF."debtors_master as debtor, "
- .TB_PREF."cust_branch as branch
- WHERE debtor.debtor_no = trans.debtor_no
- AND trans.tran_date >= '$date_after'
- AND trans.tran_date <= '$date_to'
- AND trans.branch_code = branch.branch_code";
-
- if ($_POST['customer_id'] != reserved_words::get_all())
- $sql .= " AND trans.debtor_no = '" . $_POST['customer_id'] . "'";
-
- if ($_POST['filterType'] != reserved_words::get_all())
- {
- if ($_POST['filterType'] == '1')
- {
- $sql .= " AND (trans.type = 10 OR trans.type = 1) ";
- }
- elseif ($_POST['filterType'] == '2')
- {
- $sql .= " AND (trans.type = 10) ";
- }
- elseif ($_POST['filterType'] == '3')
- {
- $sql .= " AND (trans.type = " . systypes::cust_payment()
- ." OR trans.type = 2) ";
- }
- elseif ($_POST['filterType'] == '4')
- {
- $sql .= " AND trans.type = 11 ";
- }
- elseif ($_POST['filterType'] == '5')
- {
- $sql .= " AND trans.type = 13 ";
- }
-
- if ($_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) ";
- }
- }
+$sql = get_sql_for_customer_inquiry();
//------------------------------------------------------------------------------------------------
db_query("set @bal:=0");
_("Customer") => array('ord'=>''),
_("Branch") => array('ord'=>''),
_("Currency") => array('align'=>'center'),
- _("RB"),
_("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
_("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
+ _("RB") => array('align'=>'right', 'type'=>'amount'),
array('insert'=>true, 'fun'=>'gl_view'),
array('insert'=>true, 'fun'=>'credit_link'),
array('insert'=>true, 'fun'=>'edit_link'),
array('insert'=>true, 'fun'=>'prt_link')
);
-if ($_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();
-end_page();
-
+if (!@$_GET['popup'])
+{
+ end_form();
+ end_page(@$_GET['popup'], false, false);
+}
?>
projects / fa-stable.git / blobdiff