$page_security = 1;
$path_to_root="../..";
+include($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");
end_form();
//------------------------------------------------------------------------------------------------
+function check_overdue($row)
+{
+ return ($row['OverDue'] == 1
+ && (abs($row["TotalAmount"]) - $row["Allocated"] != 0));
+}
+
+function order_link($row)
+{
+ return $row['order_']>0 ?
+ get_customer_trans_view_str(systypes::sales_order(), $row['order_'])
+ : "";
+}
+
+function systype_name($dummy, $type)
+{
+ return systypes::name($type);
+}
+
+function view_link($trans)
+{
+ return get_trans_view_str($trans["type"], $trans["trans_no"]);
+}
-function get_transactions()
+function due_date($row)
{
- $data_after = date2sql($_POST['TransAfterDate']);
- $date_to = date2sql($_POST['TransToDate']);
-
- $sql = "SELECT ".TB_PREF."debtor_trans.*,
- ".TB_PREF."debtors_master.name AS CustName, ".TB_PREF."debtors_master.curr_code AS CustCurrCode,
- (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
- .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)
- AS TotalAmount,
- ".TB_PREF."debtor_trans.alloc AS Allocated,
- ((".TB_PREF."debtor_trans.type = 10)
- AND ".TB_PREF."debtor_trans.due_date < '" . date2sql(Today()) . "') AS OverDue
- FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
- WHERE ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
- AND (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
- .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount != 0)
- AND ".TB_PREF."debtor_trans.tran_date >= '$data_after'
- AND ".TB_PREF."debtor_trans.tran_date <= '$date_to'";
+ return $row["type"] == 10 ? sql2date($row["due_date"]) : '';
+}
+
+function fmt_balance($row)
+{
+ return price_format($row["TotalAmount"] - $row["Allocated"]);
+}
+
+function alloc_link($row)
+{
+ $link =
+ pager_link(_("Allocation"),
+ "/sales/allocations/customer_allocate.php?trans_no=" . $row["trans_no"]
+ ."&trans_type=" . $row["type"]);
+
+ if ($row["type"] == 11 && $row['TotalAmount'] > 0)
+ {
+ /*its a credit note which could have an allocation */
+ return $link;
+ }
+ elseif (($row["type"] == systypes::cust_payment() || $row["type"] == systypes::bank_deposit()) &&
+ ($row['TotalAmount'] - $row['Allocated']) > 0)
+ {
+ /*its a receipt which could have an allocation*/
+ return $link;
+ }
+ elseif ($row["type"] == systypes::cust_payment() && $row['TotalAmount'] < 0)
+ {
+ /*its a negative receipt */
+ return '';
+ }
+}
+
+function fmt_debit($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) : '';
+}
+//------------------------------------------------------------------------------------------------
+
+ $data_after = date2sql($_POST['TransAfterDate']);
+ $date_to = date2sql($_POST['TransToDate']);
+
+ $sql = "SELECT
+ trans.type,
+ trans.order_,
+ trans.trans_no,
+ trans.reference,
+ trans.tran_date,
+ trans.due_date,
+ debtor.name,
+ debtor.curr_code,
+ (trans.ov_amount + trans.ov_gst + trans.ov_freight
+ + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,
+ trans.alloc AS Allocated,
+ ((trans.type = 10)
+ AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
+ FROM "
+ .TB_PREF."debtor_trans as trans, "
+ .TB_PREF."debtors_master as debtor
+ WHERE debtor.debtor_no = trans.debtor_no
+ AND (trans.ov_amount + trans.ov_gst + trans.ov_freight
+ + trans.ov_freight_tax + trans.ov_discount != 0)
+ AND trans.tran_date >= '$data_after'
+ AND trans.tran_date <= '$date_to'";
if ($_POST['customer_id'] != reserved_words::get_all())
- $sql .= " AND ".TB_PREF."debtor_trans.debtor_no = '" . $_POST['customer_id'] . "'";
+ $sql .= " AND trans.debtor_no = '" . $_POST['customer_id'] . "'";
if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
{
if ($_POST['filterType'] == '1' || $_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();
+ $sql .= " AND trans.type = " . systypes::cust_payment();
}
elseif ($_POST['filterType'] == '4')
{
- $sql .= " AND ".TB_PREF."debtor_trans.type = 11 ";
+ $sql .= " AND trans.type = 11 ";
}
if ($_POST['filterType'] == '2')
{
$today = date2sql(Today());
- $sql .= " AND ".TB_PREF."debtor_trans.due_date < '$today'
- AND (round(abs(".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) - ".TB_PREF."debtor_trans.alloc,6) > 0) ";
+ $sql .= " AND trans.due_date < '$today'
+ AND (round(abs(trans.ov_amount + "
+ ."trans.ov_gst + trans.ov_freight + "
+ ."trans.ov_freight_tax + trans.ov_discount) - trans.alloc,6) > 0) ";
}
}else
{
- $sql .= " AND ".TB_PREF."debtor_trans.type != 13 ";
+ $sql .= " AND trans.type != 13 ";
}
if (!check_value('showSettled'))
{
- $sql .= " AND (round(abs(".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) - ".TB_PREF."debtor_trans.alloc,6) != 0) ";
+ $sql .= " AND (round(abs(trans.ov_amount + trans.ov_gst + "
+ ."trans.ov_freight + trans.ov_freight_tax + "
+ ."trans.ov_discount) - trans.alloc,6) != 0) ";
}
- $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date";
-
- return db_query($sql,"No transactions were returned");
-}
-
-//------------------------------------------------------------------------------------------------
+// $sql .= " ORDER BY trans.tran_date";
-$result = get_transactions();
-
-//------------------------------------------------------------------------------------------------
-if(get_post('RefreshInquiry'))
-{
- $Ajax->activate('doc_tbl');
-}
-//------------------------------------------------------------------------------------------------
-div_start('doc_tbl');
+/*
if (db_num_rows($result) == 0)
{
display_note(_("The selected customer has no transactions for the given dates."), 1, 1);
} else {
+*/
+// start_table("$table_style width='80%'");
+//------------------------------------------------------------------------------------------------
+$cols = array(
+ _("Type") => array('type'=>'spec', 'fun'=>'systype_name'),
+ _("Number") => array('type'=>'spec', 'fun'=>'view_link'),
+ _("Reference"),
+ _("Order") => array('type'=>'spec', 'fun'=>'order_link'),
+ _("Date") => array('type'=>'date', 'ord'=>'asc'),
+ _("Due Date") => array('type'=>'spec', 'fun'=>'due_date'),
+ _("Customer"),
+ _("Currency"),
+ _("Debit") => array('type'=>'spec', 'fun'=>'fmt_debit'),
+ _("Credit") => array('type'=>'insert', 'fun'=>'fmt_credit'),
+ _("Allocated") => 'amount',
+ _("Balance") => array('type'=>'insert', 'fun'=>'fmt_balance'),
+ array('type'=>'insert', 'fun'=>'alloc_link')
+ );
+
+if ($_POST['customer_id'] != reserved_words::get_all()) {
+ array_remove($cols, 6, 2);
+}
- start_table("$table_style width='80%'");
-
-if ($_POST['customer_id'] == reserved_words::get_all())
- $th = array(_("Type"), _("Number"), _("Reference"), _("Order"), _("Date"), _("Due Date"),
- _("Customer"), _("Currency"), _("Debit"), _("Credit"), _("Allocated"), _("Balance"), "");
-else
- $th = array(_("Type"), _("Number"), _("Reference"), _("Order"), _("Date"), _("Due Date"),
- _("Debit"), _("Credit"), _("Allocated"), _("Balance"), "");
-
-table_header($th);
+$table =& new_db_pager('doc_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked items are overdue."));
-$j = 1;
-$k = 0; //row colour counter
-$over_due = false;
-while ($myrow = db_fetch($result))
+if(get_post('RefreshInquiry'))
{
-
- if ($myrow['OverDue'] == 1 && (abs($myrow["TotalAmount"]) - $myrow["Allocated"] != 0))
- {
- start_row("class='overduebg'");
- $over_due = true;
- }
- else
- alt_table_row_color($k);
-
- $date = sql2date($myrow["tran_date"]);
-
- if ($myrow["order_"] > 0)
- $preview_order_str = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_"]);
- else
- $preview_order_str = "";
-
- $allocations_str = "";
-
- $allocations = "<a href='$path_to_root/sales/allocations/customer_allocate.php?trans_no=" . $myrow["trans_no"] ."&trans_type=" . $myrow["type"] ."'>" . _("Allocation") . "</a>";
-
- $due_date_str = "";
-
- if ($myrow["type"] == 10)
- $due_date_str = sql2date($myrow["due_date"]);
- elseif ($myrow["type"] == 11 && $myrow['TotalAmount'] > 0)
- {
- /*its a credit note which could have an allocation */
- $allocations_str = $allocations;
-
- }
- elseif (($myrow["type"] == systypes::cust_payment() || $myrow["type"] == systypes::bank_deposit()) &&
- ($myrow['TotalAmount'] - $myrow['Allocated']) > 0)
- {
- /*its a receipt which could have an allocation*/
- $allocations_str = $allocations;
-
- }
- elseif ($myrow["type"] == systypes::cust_payment() && $myrow['TotalAmount'] < 0)
- {
- /*its a negative receipt */
- }
-
- label_cell(systypes::name($myrow["type"]));
- label_cell(get_trans_view_str($myrow["type"], $myrow["trans_no"]));
- label_cell($myrow["reference"]);
- label_cell($preview_order_str);
- label_cell(sql2date($myrow["tran_date"]), "nowrap");
- label_cell($due_date_str, "nowrap");
- if ($_POST['customer_id'] == reserved_words::get_all())
- {
- label_cell($myrow["CustName"]);
- label_cell($myrow["CustCurrCode"]);
- }
- display_debit_or_credit_cells(
- $myrow['type']==11 || $myrow['type']==12 || $myrow['type']==2 ?
- -$myrow["TotalAmount"] : $myrow["TotalAmount"]);
- amount_cell(abs($myrow["Allocated"]));
- amount_cell(abs($myrow["TotalAmount"]) - $myrow["Allocated"]);
- label_cell($allocations_str);
-
-
- end_row();
-
- $j++;
- If ($j == 12)
- {
- $j = 1;
- table_header($th);
- }
-//end of page full new headings if
-}
-//end of while loop
-end_table(1);
-if ($over_due)
- display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
+ $table->set_sql($sql);
+ $Ajax->activate('doc_tbl');
}
-div_end();
+
+ start_form();
+ display_db_pager($table);
+ end_form();
end_page();
+
?>
$page_security = 1;
$path_to_root="../..";
+include($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");
end_table();;
}
+//------------------------------------------------------------------------------------------------
+
+div_start('totals_tbl');
+if ($_POST['customer_id'] != "" && $_POST['customer_id'] != reserved_words::get_all())
+{
+ $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
+ display_customer_summary($customer_record);
+ echo "<br>";
+}
+div_end();
+
//------------------------------------------------------------------------------------------------
+function systype_name($dummy, $type)
+{
+ return systypes::name($type);
+}
+
+function order_view($row)
+{
+ return $row['order_']>0 ?
+ get_customer_trans_view_str(systypes::sales_order(), $row['order_'])
+ : "";
+}
+
+function trans_view($trans)
+{
+ return get_trans_view_str($trans["type"], $trans["trans_no"]);
+}
+
+function due_date($row)
+{
+ return $row["type"] == 10 ? sql2date($row["due_date"]) : '';
+}
+
+function fmt_balance($row)
+{
+ return price_format($row["TotalAmount"] - $row["Allocated"]);
+}
-function get_transactions()
+function gl_view($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 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 ?
+ pager_link(_("Credit This"),
+ "/sales/customer_credit_invoice.php?InvoiceNumber=".
+ $row['trans_no'])
+ : '';
+}
+
+function edit_link($row)
+{
+ $str = '';
+
+ switch($row['type']) {
+ case 10:
+ $str = "/sales/customer_invoice.php?ModifyInvoice=".$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'];
+ break;
+ case 13:
+ $str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
+ break;
+ }
+ return pager_link(_('Edit'), $str);
+}
+
+function prt_link($row)
+{
+ if ($row['type'] != 12) // customer payment printout not defined yet.
+ return print_document_link($row['trans_no'], _("Print"), true, $row['type']);
+}
+
+function check_overdue($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'";
+ $sql = "SELECT
+ trans.type,
+ trans.trans_no,
+ trans.order_,
+ trans.reference,
+ trans.tran_date,
+ trans.due_date,
+ debtor.name,
+ branch.br_name,
+ debtor.curr_code,
+ (trans.ov_amount + trans.ov_gst + trans.ov_freight
+ + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,
+ trans.alloc AS Allocated,
+ ((trans.type = 10)
+ AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
+ FROM "
+ .TB_PREF."debtor_trans as trans, "
+ .TB_PREF."debtors_master as debtor, "
+ .TB_PREF."cust_branch as branch
+ WHERE debtor.debtor_no = trans.debtor_no
+ AND trans.tran_date >= '$date_after'
+ AND trans.tran_date <= '$date_to'";
if ($_POST['customer_id'] != reserved_words::get_all())
- $sql .= " AND ".TB_PREF."debtor_trans.debtor_no = '" . $_POST['customer_id'] . "'";
+ $sql .= " AND trans.debtor_no = '" . $_POST['customer_id'] . "'";
if ($_POST['filterType'] != reserved_words::get_all())
{
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) ";
+ $sql .= " AND (trans.type = " . systypes::cust_payment()
+ ." OR trans.type = 2) ";
}
elseif ($_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");
+$cols = array(
+ _("Type") => array('type'=>'spec', 'fun'=>'systype_name', 'ord'=>''),
+ _("#") => array('type'=>'spec', 'fun'=>'trans_view', 'ord'=>''),
+ _("Order") => array('type'=>'spec', 'fun'=>'order_view'),
+ _("Reference"),
+ _("Date") => array('type'=>'date', 'ord'=>'desc'),
+ _("Due Date") => array('type'=>'spec', 'fun'=>'due_date'),
+ _("Customer"),
+ _("Branch"),
+ _("Currency"),
+ _("Debit") => array('type'=>'spec', 'fun'=>'fmt_debit'),
+ _("Credit") => array('type'=>'insert', 'fun'=>'fmt_credit'),
+ array('type'=>'insert', 'fun'=>'alloc_link'),
+ array('type'=>'insert', 'fun'=>'credit_link'),
+ array('type'=>'insert', 'fun'=>'edit_link'),
+ array('type'=>'insert', 'fun'=>'prt_link')
+ );
+
+if ($_POST['customer_id'] != reserved_words::get_all()) {
+ array_remove($cols, 6);
+ array_remove($cols, 8);
}
-//------------------------------------------------------------------------------------------------
-div_start('totals_tbl');
-if ($_POST['customer_id'] != "" && $_POST['customer_id'] != reserved_words::get_all())
-{
- $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
- display_customer_summary($customer_record);
- echo "<br>";
-}
-div_end();
-//------------------------------------------------------------------------------------------------
+$table =& new_db_pager('trans_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked items are overdue."));
-$result = get_transactions();
-//------------------------------------------------------------------------------------------------
if(get_post('RefreshInquiry'))
{
+ $table->set_sql($sql);
$Ajax->activate('trans_tbl');
$Ajax->activate('totals_tbl');
}
-//------------------------------------------------------------------------------------------------
-
-div_start('trans_tbl');
-if (db_num_rows($result) == 0)
-{
- display_note(_("The selected customer has no transactions for the given dates."), 0, 2);
-} else {
-
- start_table("$table_style width='80%'");
-
- $th = array(_("Type"), _("#"), _("Order"), _("Reference"), _("Date"), _("Due Date"),
- _("Customer"), _("Branch"), _("Currency"), _("Debit"), _("Credit"), "", "","","");
-
- if ($_POST['customer_id'] != reserved_words::get_all()) {
- unset($th[6], $th[8]);
- }
- table_header($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'] != 12) // customer payment printout not defined yet.
- 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 ($over_due)
- display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
-}
-div_end();
+ start_form();
+ display_db_pager($table);
+ end_form();
end_page();
+
?>
$page_security = 2;
$path_to_root="../..";
+include($path_to_root . "/includes/db_pager.inc");
include($path_to_root . "/includes/session.inc");
include($path_to_root . "/sales/includes/sales_ui.inc");
if (isset($_POST['BatchInvoice']))
{
-
// checking batch integrity
$del_count = 0;
- foreach($_SESSION['Batch'] as $delivery)
- {
- $checkbox = 'Sel_'.$delivery['trans'];
- if (check_value($checkbox))
- {
- if (!$del_count)
- {
- $del_customer = $delivery['cust'];
- $del_branch = $delivery['branch'];
+ foreach($_POST['Sel_'] as $delivery => $branch) {
+ $checkbox = 'Sel_'.$delivery;
+ if (check_value($checkbox)) {
+ if (!$del_count) {
+ $del_branch = $branch;
}
- else
- {
- if ($del_customer!=$delivery['cust'] || $del_branch != $delivery['branch'])
- {
+ else {
+ if ($del_branch != $branch) {
$del_count=0;
break;
}
}
- $selected[] = $delivery['trans'];
+ $selected[] = $delivery;
$del_count++;
}
}
- if (!$del_count)
- {
+ if (!$del_count) {
display_error(_('For batch invoicing you should
select at least one delivery. All items must be dispatched to
the same customer branch.'));
- }
- else
- {
+ } else {
$_SESSION['DeliveryBatch'] = $selected;
meta_forward($path_to_root . '/sales/customer_invoice.php','BatchInvoice=Yes');
}
}
//-----------------------------------------------------------------------------------
-if (get_post('SearchOrders'))
-{
- $Ajax->activate('deliveries_tbl');
-} elseif (get_post('_DeliveryNumber_changed'))
+if (get_post('_DeliveryNumber_changed'))
{
$disable = get_post('DeliveryNumber') !== '';
}
//---------------------------------------------------------------------------------------------
-$sql = "SELECT ".TB_PREF."debtor_trans.trans_no, "
- .TB_PREF."debtors_master.curr_code, "
- .TB_PREF."debtors_master.name, "
- .TB_PREF."cust_branch.br_name, "
- .TB_PREF."debtor_trans.reference, "
- .TB_PREF."debtor_trans.tran_date, "
- .TB_PREF."debtor_trans.due_date, "
- .TB_PREF."sales_orders.customer_ref, "
- .TB_PREF."sales_orders.deliver_to, ";
-
-$sql .= " Sum(".TB_PREF."debtor_trans_details.quantity-"
- .TB_PREF."debtor_trans_details.qty_done) AS Outstanding, ";
-
-$sql .= " Sum(".TB_PREF."debtor_trans_details.qty_done) AS Done, ";
-
-$sql .= "(ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue";
-$sql .=" FROM "
- .TB_PREF."sales_orders, "
- .TB_PREF."debtor_trans, "
- .TB_PREF."debtor_trans_details, "
- .TB_PREF."debtors_master, "
- .TB_PREF."cust_branch
- WHERE "
- .TB_PREF."sales_orders.order_no = ".TB_PREF."debtor_trans.order_ AND "
- .TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
- AND ".TB_PREF."debtor_trans.type = 13
- AND ".TB_PREF."debtor_trans_details.debtor_trans_no = ".TB_PREF."debtor_trans.trans_no
- AND ".TB_PREF."debtor_trans_details.debtor_trans_type = ".TB_PREF."debtor_trans.type
- AND ".TB_PREF."debtor_trans.branch_code = ".TB_PREF."cust_branch.branch_code
- AND ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."cust_branch.debtor_no ";
-
- if ($_POST['OutstandingOnly'] == true) {
- $sql .= " AND ".TB_PREF."debtor_trans_details.qty_done < ".TB_PREF."debtor_trans_details.quantity ";
- }
+function trans_view($trans, $trans_no)
+{
+ return get_customer_trans_view_str(13, $trans['trans_no']);
+}
+
+function batch_checkbox($row)
+{
+ $name = "Sel_" .$row['trans_no'];
+ return $row['Done'] ? '' :
+ "<center><input type='checkbox' name='$name' value='1' ></center>"
+// add also trans_no => branch code for checking after 'Batch' submit
+ ."<input name='Sel_[".$row['trans_no']."]' type='hidden' value='"
+ .$row['branch_code']."'>\n";
+}
+
+function edit_link($row)
+{
+ return $row["Outstanding"]==0 ? '' :
+ pager_link(_('Edit'), "/sales/customer_delivery.php?ModifyDelivery="
+ .$row['trans_no']);
+}
+
+function prt_link($row)
+{
+ return print_document_link($row['trans_no'], _("Print"), true, 13);
+}
+
+function invoice_link($row)
+{
+ return $row["Outstanding"]==0 ? '' :
+ pager_link(_('Invoice'), "/sales/customer_invoice.php?DeliveryNumber="
+ .$row['trans_no']);
+}
+
+function check_overdue($row)
+{
+ return date1_greater_date2(Today(), sql2date($row["due_date"])) &&
+ $row["Outstanding"]!=0;
+}
+//------------------------------------------------------------------------------------------------
+$sql = "SELECT trans.trans_no,
+ debtor.name,
+ branch.branch_code,
+ branch.br_name,
+ sorder.deliver_to,
+ trans.reference,
+ sorder.customer_ref,
+ trans.tran_date,
+ trans.due_date,
+ (ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue,
+ debtor.curr_code,
+ Sum(line.quantity-line.qty_done) AS Outstanding,
+ Sum(line.qty_done) AS Done
+ FROM "
+ .TB_PREF."sales_orders as sorder, "
+ .TB_PREF."debtor_trans as trans, "
+ .TB_PREF."debtor_trans_details as line, "
+ .TB_PREF."debtors_master as debtor, "
+ .TB_PREF."cust_branch as branch
+ WHERE
+ sorder.order_no = trans.order_ AND
+ trans.debtor_no = debtor.debtor_no
+ AND trans.type = 13
+ AND line.debtor_trans_no = trans.trans_no
+ AND line.debtor_trans_type = trans.type
+ AND trans.branch_code = branch.branch_code
+ AND trans.debtor_no = branch.debtor_no ";
+
+if ($_POST['OutstandingOnly'] == true) {
+ $sql .= " AND line.qty_done < line.quantity ";
+}
//figure out the sql required from the inputs available
if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "")
{
-// if ($_POST['DeliveryNumber'] != '*') // TODO paged table
- $sql .= " AND ".TB_PREF."debtor_trans.trans_no LIKE '%". $_POST['DeliveryNumber'] ."'";
- $sql .= " GROUP BY ".TB_PREF."debtor_trans.trans_no";
+ $sql .= " AND trans.trans_no LIKE '%". $_POST['DeliveryNumber'] ."'";
+ $sql .= " GROUP BY trans.trans_no";
}
else
{
-
- $date_after = date2sql($_POST['DeliveryAfterDate']);
- $date_before = date2sql($_POST['DeliveryToDate']);
-
- $sql .= " AND ".TB_PREF."debtor_trans.tran_date >= '$date_after'";
- $sql .= " AND ".TB_PREF."debtor_trans.tran_date <= '$date_before'";
+ $sql .= " AND trans.tran_date >= '".date2sql($_POST['DeliveryAfterDate'])."'";
+ $sql .= " AND trans.tran_date <= '".date2sql($_POST['DeliveryToDate'])."'";
if ($selected_customer != -1)
- $sql .= " AND ".TB_PREF."debtor_trans.debtor_no='" . $selected_customer . "' ";
+ $sql .= " AND trans.debtor_no='" . $selected_customer . "' ";
if (isset($selected_stock_item))
- $sql .= " AND ".TB_PREF."debtor_trans_details.stock_id='". $selected_stock_item ."' ";
+ $sql .= " AND line.stock_id='". $selected_stock_item ."' ";
if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != reserved_words::get_all())
- $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc = '". $_POST['StockLocation'] . "' ";
+ $sql .= " AND sorder.from_stk_loc = '". $_POST['StockLocation'] . "' ";
- $sql .= " GROUP BY ".TB_PREF."debtor_trans.trans_no ";
+ $sql .= " GROUP BY trans.trans_no ";
} //end no delivery number selected
-$result = db_query($sql,"No deliveries were returned");
+$cols = array(
+ _("Delivery #") => array('type'=>'spec', 'fun'=>'trans_view'),
+ _("Customer"),
+ 'branch_code' => 'skip',
+ _("Branch"),
+ _("Contact"),
+ _("Reference"),
+ _("Cust Ref"),
+ _("Delivery Date") => 'date',
+ _("Due By") => 'date',
+ _("Delivery Total") => 'amount',
+ _("Currency"),
+ submit('BatchInvoice','Batch Inv', false)
+ => array('type'=>'insert', 'fun'=>'batch_checkbox'),
+ array('type'=>'insert', 'fun'=>'edit_link'),
+ array('type'=>'insert', 'fun'=>'invoice_link'),
+ array('type'=>'insert', 'fun'=>'prt_link')
+);
//-----------------------------------------------------------------------------------
if (isset($_SESSION['Batch']))
unset($_SESSION['Batch'][$trans]);
unset($_SESSION['Batch']);
}
-if ($result)
+
+/*
+dla ka¿dego rz±dku
+ $_SESSION['Batch'][] = array('trans'=>$myrow["trans_no"],
+ 'cust'=>$myrow["name"],'branch'=>$myrow["br_name"] );
+*/
+
+$table =& new_db_pager('deliveries_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked items are overdue."));
+
+
+if(get_post('SearchOrders'))
{
- /*show a table of the deliveries returned by the sql */
-
- div_start('deliveries_tbl');
-
- start_table("$table_style colspan=7 width=95%");
- $th = array(_("Delivery #"), _("Customer"), _("Branch"), _("Reference"), _("Delivery Date"),
- _("Due By"), _("Delivery Total"), _("Currency"), submit('BatchInvoice','Batch Inv', false),
- "", "", "");
- table_header($th);
-
- $j = 1;
- $k = 0; //row colour counter
- $overdue_items = false;
- while ($myrow = db_fetch($result))
- {
- $_SESSION['Batch'][] = array('trans'=>$myrow["trans_no"],
- 'cust'=>$myrow["name"],'branch'=>$myrow["br_name"] );
-
- $view_page = get_customer_trans_view_str(13, $myrow["trans_no"]);
- $formated_del_date = sql2date($myrow["tran_date"]);
- $formated_due_date = sql2date($myrow["due_date"]);
- $not_closed = $myrow["Outstanding"]!=0;
-
- // if overdue orders, then highlight as so
-
- if (date1_greater_date2(Today(), $formated_due_date) && $not_closed )
- {
- start_row("class='overduebg'");
- $overdue_items = true;
- }
- else
- {
- alt_table_row_color($k);
- }
-
- label_cell($view_page);
- label_cell($myrow["name"]);
- label_cell($myrow["br_name"]);
- label_cell($myrow["reference"]);
- label_cell($formated_del_date);
- label_cell($formated_due_date);
- amount_cell($myrow["DeliveryValue"]);
- label_cell($myrow["curr_code"]);
- if (!$myrow['Done'])
- check_cells(null,'Sel_'. $myrow['trans_no'],0,false);
- else
- label_cell("");
- if ($_POST['OutstandingOnly'] == true || $not_closed)
- {
- $modify_page = $path_to_root . "/sales/customer_delivery.php?" . SID . "ModifyDelivery=" . $myrow["trans_no"];
- $invoice_page = $path_to_root . "/sales/customer_invoice.php?" . SID . "DeliveryNumber=" .$myrow["trans_no"];
- label_cell("<a href='$modify_page'>" . _("Edit") . "</a>");
- label_cell(print_document_link($myrow['trans_no'], _("Print"), true, 13));
-
- label_cell($not_closed ? "<a href='$invoice_page'>" . _("Invoice") . "</a>" : '');
-
- }
- else
- {
- label_cell("");
- label_cell("");
- label_cell("");
- }
- end_row();;
-
- $j++;
- If ($j == 12)
- {
- $j = 1;
- table_header($th);
- }
- //end of page full new headings if
- }
- //end of while loop
-
- end_table();
-
- if ($overdue_items)
- display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
-div_end();
+ $table->set_sql($sql);
+ $Ajax->activate('doc_tbl');
}
-echo "<br>";
-end_form();
-
+ start_form();
+ display_db_pager($table);
+ end_form();
end_page();
+
?>
projects / fa-stable.git / commitdiff