<?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");
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']);
//------------------------------------------------------------------------------------------------
amount_cell($customer_record["Balance"]);
end_row();
- end_table();;
+ end_table();
}
//------------------------------------------------------------------------------------------------
div_start('totals_tbl');
-if ($_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);
}
div_end();
-
+if(get_post('RefreshInquiry'))
+{
+ $Ajax->activate('totals_tbl');
+}
//------------------------------------------------------------------------------------------------
+
function systype_name($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 || $row["type"]==21)? sql2date($row["due_date"]) : '';
-}
-
-function fmt_balance($row)
-{
- return price_format($row["TotalAmount"] - $row["Allocated"]);
+ 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 gl_link($row)
-{
- return get_gl_view_str($row["type"], $row["trans_no"]);
-}
-
-function alloc_link($row)
-{
- if ($row['type'] == 10)
- if ($row["TotalAmount"] - $row["Allocated"] > 0)
- return pager_link(_("Allocation"),
- "/sales/allocations/customer_allocate.php"
- ."?trans_no={$row['trans_no']}&trans_type="
- .$row['type']);
- return '';
-}
-
function credit_link($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'])
+ $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'), $str);
+ if ($str != "" && !is_closed_trans($row['type'], $row["trans_no"]))
+ return pager_link(_('Edit'), $str, ICON_EDIT);
+ return '';
}
function prt_link($row)
{
- if ($row['type'] != 12) // customer payment printout not defined yet.
- return print_document_link($row['trans_no'], _("Print"), true, $row['type']);
+ if ($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, $row['type'], ICON_PRINT);
}
function check_overdue($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.type = ".ST_SALESINVOICE.")
AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
FROM "
.TB_PREF."debtor_trans as trans, "
.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.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");
$cols = array(
- _("Type") => array('type'=>'spec', 'fun'=>'systype_name', 'ord'=>''),
- _("#") => array('type'=>'spec', 'fun'=>'trans_view', 'ord'=>''),
- _("Order") => array('type'=>'spec', 'fun'=>'order_view'),
+ _("Type") => array('fun'=>'systype_name', 'ord'=>''),
+ _("#") => array('fun'=>'trans_view', 'ord'=>''),
+ _("Order") => array('fun'=>'order_view'),
_("Reference"),
- _("Date") => array('type'=>'date', 'ord'=>'desc'),
- _("Due Date") => array('type'=>'spec', 'fun'=>'due_date'),
+ _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
+ _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
_("Customer") => array('ord'=>''),
_("Branch") => array('ord'=>''),
- _("Currency") => 'text',
- _("Debit") => array('type'=>'spec', 'fun'=>'fmt_debit'),
- _("Credit") => array('type'=>'insert', 'fun'=>'fmt_credit'),
- array('type'=>'insert', 'fun'=>'gl_view'),
- array('type'=>'insert', 'fun'=>'alloc_link'),
- array('type'=>'insert', 'fun'=>'credit_link'),
- array('type'=>'insert', 'fun'=>'edit_link'),
- array('type'=>'insert', 'fun'=>'prt_link')
+ _("Currency") => array('align'=>'center'),
+ _("RB"),
+ _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
+ _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
+ array('insert'=>true, 'fun'=>'gl_view'),
+ array('insert'=>true, 'fun'=>'credit_link'),
+ array('insert'=>true, 'fun'=>'edit_link'),
+ array('insert'=>true, 'fun'=>'prt_link')
);
-if ($_POST['customer_id'] != reserved_words::get_all()) {
+if ($_POST['customer_id'] != ALL_TEXT) {
$cols[_("Customer")] = 'skip';
$cols[_("Currency")] = 'skip';
}
$table =& new_db_pager('trans_tbl', $sql, $cols);
$table->set_marker('check_overdue', _("Marked items are overdue."));
+$table->width = "85%";
-if(get_post('RefreshInquiry'))
-{
- $table->set_sql($sql);
- $table->set_columns($cols);
- $Ajax->activate('trans_tbl');
- $Ajax->activate('totals_tbl');
-}
+start_form();
+display_db_pager($table);
- start_form();
- display_db_pager($table);
- end_form();
+end_form();
end_page();
-
?>
projects / fa-stable.git / blobdiff