<?php
/**********************************************************************
Copyright (C) FrontAccounting, LLC.
- Released under the terms of the GNU Affero General Public License,
- AGPL, as published by the Free Software Foundation, either version
- 3 of the License, or (at your option) any later version.
+ 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/agpl-3.0.html>.
+ 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");
cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);
-submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
end_row();
end_table();
end_form();
//------------------------------------------------------------------------------------------------
div_start('totals_tbl');
-if ($_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"]==20 || $row["type"]==21)
- ? $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 ?
+ 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:
- $str = "/sales/customer_invoice.php?ModifyInvoice=".$row['trans_no'];
+ 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 ($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'];
+ 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'];
+ else // credit invoice
+ $str = "/sales/customer_credit_invoice.php?ModifyCredit=".$row['trans_no'];
+ }
break;
- case 13:
- $str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
+ case ST_CUSTDELIVERY:
+ if (get_voided_entry(ST_CUSTDELIVERY, $row["trans_no"]) === false)
+ $str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
break;
}
- return pager_link(_('Edit'), $str, ICON_EDIT);
+ if ($str != "" && !is_closed_trans($row['type'], $row["trans_no"]))
+ return pager_link(_('Edit'), $str, ICON_EDIT);
+ return '';
}
function prt_link($row)
{
- if ($row['type'] != 12) // customer payment printout not defined yet.
+ if ($row['type'] != ST_CUSTPAYMENT && $row['type'] != ST_BANKDEPOSIT) // customer payment or bank deposit printout not defined yet.
return print_document_link($row['trans_no'], _("Print"), true, $row['type'], ICON_PRINT);
}
debtor.name,
branch.br_name,
debtor.curr_code,
+ @bal := @bal+trans.ov_amount,
(trans.ov_amount + trans.ov_gst + trans.ov_freight
+ trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,
trans.alloc AS Allocated,
- ((trans.type = 10)
+ ((trans.type = ".ST_SALESINVOICE.")
AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
FROM "
.TB_PREF."debtor_trans as trans, "
AND trans.tran_date <= '$date_to'
AND trans.branch_code = branch.branch_code";
- if ($_POST['customer_id'] != reserved_words::get_all())
- $sql .= " AND trans.debtor_no = '" . $_POST['customer_id'] . "'";
+ if ($_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')
}
//------------------------------------------------------------------------------------------------
+db_query("set @bal:=0");
$cols = array(
_("Type") => array('fun'=>'systype_name', 'ord'=>''),
_("#") => array('fun'=>'trans_view', 'ord'=>''),
_("Order") => array('fun'=>'order_view'),
_("Reference"),
- _("Date") => array('type'=>'date', 'ord'=>'desc'),
- _("Due Date") => array('type=>date', 'fun'=>'due_date'),
+ _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
+ _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
_("Customer") => array('ord'=>''),
_("Branch") => array('ord'=>''),
_("Currency") => array('align'=>'center'),
+ _("RB"),
_("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
_("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
array('insert'=>true, 'fun'=>'gl_view'),
array('insert'=>true, 'fun'=>'prt_link')
);
-if ($_POST['customer_id'] != reserved_words::get_all()) {
+if ($_POST['customer_id'] != ALL_TEXT) {
$cols[_("Customer")] = 'skip';
$cols[_("Currency")] = '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);