<?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_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)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
-page(_("Customer Transactions"), false, false, "", $js);
+page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
+//------------------------------------------------------------------------------------------------
-if (isset($_GET['customer_id']))
+function systype_name($dummy, $type)
{
- $_POST['customer_id'] = $_GET['customer_id'];
-}
+ global $systypes_array;
-//------------------------------------------------------------------------------------------------
+ return $systypes_array[$type];
+}
-start_form();
+function order_view($row)
+{
+ return $row['order_']>0 ?
+ get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
+ : "";
+}
-if (!isset($_POST['customer_id']))
- $_POST['customer_id'] = get_global_customer();
+function trans_view($trans)
+{
+ return get_trans_view_str($trans["type"], $trans["trans_no"]);
+}
-start_table("class='tablestyle_noborder'");
+function due_date($row)
+{
+ return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : '';
+}
-customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
+function gl_view($row)
+{
+ return get_gl_view_str($row["type"], $row["trans_no"]);
+}
-date_cells(_("From:"), 'TransAfterDate', null, -30);
-date_cells(_("To:"), 'TransToDate', null, 1);
+function fmt_amount($row)
+{
+ $value =
+ $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
+ -$row["TotalAmount"] : $row["TotalAmount"];
+ return price_format($value);
+}
-if (!isset($_POST['filterType']))
- $_POST['filterType'] = 0;
+function credit_link($row)
+{
+ global $page_nested;
-cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);
+ if ($page_nested)
+ return '';
+ return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?
+ pager_link(_("Credit This") ,
+ "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT):'';
+}
-submit_cells('Refresh Inquiry', _("Search"));
+function edit_link($row)
+{
+ global $page_nested;
-end_table();
+ $str = '';
+ if ($page_nested)
+ return '';
-end_form();
+ return $row['type'] == ST_CUSTCREDIT && $row['order_'] ? '' : // allow only free hand credit notes edition
+ trans_editor_link($row['type'], $row['trans_no']);
+}
-set_global_customer($_POST['customer_id']);
+function prt_link($row)
+{
+ if ($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 $row['OverDue'] == 1
+ && floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
+}
//------------------------------------------------------------------------------------------------
function display_customer_summary($customer_record)
{
- global $table_style;
-
$past1 = get_company_pref('past_due_days');
$past2 = 2 * $past1;
if ($customer_record["dissallow_invoices"] != 0)
$nowdue = "1-" . $past1 . " " . _('Days');
$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);
+ table_header($th);
start_row();
label_cell($customer_record["curr_code"]);
amount_cell($customer_record["Balance"]);
end_row();
- end_table();;
+ end_table();
}
-//------------------------------------------------------------------------------------------------
-
-function get_transactions()
+if (isset($_GET['customer_id']))
{
- $date_after = date2sql($_POST['TransAfterDate']);
- $date_to = date2sql($_POST['TransToDate']);
-
- $sql = "SELECT ".TB_PREF."debtor_trans.*,
- ".TB_PREF."debtors_master.name AS CustName, ".TB_PREF."debtors_master.curr_code AS CustCurrCode,
- (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
- AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
- ((".TB_PREF."debtor_trans.type = 10)
- AND ".TB_PREF."debtor_trans.due_date < '" . date2sql(Today()) . "') AS OverDue
- FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
- WHERE ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
- AND ".TB_PREF."debtor_trans.tran_date >= '$date_after'
- AND ".TB_PREF."debtor_trans.tran_date <= '$date_to'";
-
- if ($_POST['customer_id'] != reserved_words::get_all())
- $sql .= " AND ".TB_PREF."debtor_trans.debtor_no = '" . $_POST['customer_id'] . "'";
-
- if ($_POST['filterType'] != reserved_words::get_all())
- {
- if ($_POST['filterType'] == '1')
- {
- $sql .= " AND (".TB_PREF."debtor_trans.type = 10 OR ".TB_PREF."debtor_trans.type = 1) ";
- }
- elseif ($_POST['filterType'] == '2')
- {
- $sql .= " AND (".TB_PREF."debtor_trans.type = 10) ";
- }
- elseif ($_POST['filterType'] == '3')
- {
- $sql .= " AND (".TB_PREF."debtor_trans.type = " . systypes::cust_payment() . " OR ".TB_PREF."debtor_trans.type = 2) ";
- }
- elseif ($_POST['filterType'] == '4')
- {
- $sql .= " AND ".TB_PREF."debtor_trans.type = 11 ";
- }
- elseif ($_POST['filterType'] == '5')
- {
- $sql .= " AND ".TB_PREF."debtor_trans.type = 13 ";
- }
-
- if ($_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 + ".TB_PREF."debtor_trans.ov_discount - ".TB_PREF."debtor_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");
+ $_POST['customer_id'] = $_GET['customer_id'];
}
//------------------------------------------------------------------------------------------------
-if (($_POST['customer_id'] != "") && ($_POST['customer_id'] != reserved_words::get_all()))
-{
- $customer_record = get_customer_details($_POST['customer_id']);
- display_customer_summary($customer_record);
- echo "<br>";
-}
+start_form();
-//------------------------------------------------------------------------------------------------
+if (!isset($_POST['customer_id']))
+ $_POST['customer_id'] = get_global_customer();
+
+start_table(TABLESTYLE_NOBORDER);
+start_row();
-$result = get_transactions();
+if (!$page_nested)
+ customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true, false, true);
-if (db_num_rows($result) == 0)
+cust_allocations_list_cells(null, 'filterType', null, true, true);
+
+if ($_POST['filterType'] != '2')
{
- display_note(_("The selected customer has no transactions for the given dates."), 0, 2);
- end_page();
- exit;
+ date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
+ date_cells(_("To:"), 'TransToDate', '', null);
}
+check_cells(_("Zero values"), 'show_voided');
-//------------------------------------------------------------------------------------------------
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
+end_row();
+end_table();
-start_table("$table_style width='80%'");
+set_global_customer($_POST['customer_id']);
-if ($_POST['customer_id'] == reserved_words::get_all())
- $th = array(_("Type"), _("#"), _("Order"), _("Reference"), _("Date"), _("Due Date"),
- _("Customer"), _("Branch"), _("Currency"), _("Debit"), _("Credit"), "", "","");
-else
- $th = array(_("Type"), _("#"), _("Order"), _("Reference"), _("Date"), _("Due Date"),
- _("Branch"), _("Debit"), _("Credit"), "", "","");
-table_header($th);
+//------------------------------------------------------------------------------------------------
+div_start('totals_tbl');
+if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
+{
+ $customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate'));
+ display_customer_summary($customer_record);
+ echo "<br>";
+}
+div_end();
-$j = 1;
-$k = 0; //row colour counter
-$over_due = false;
-while ($myrow = db_fetch($result))
+if (get_post('RefreshInquiry') || list_updated('filterType'))
{
+ $Ajax->activate('_page_body');
+}
+//------------------------------------------------------------------------------------------------
+$sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
+ get_post('customer_id'), get_post('filterType'), check_value('show_voided'));
- 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 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"]);
-
-// $print_str = "<a href='$path_to_root/reporting/print_invoice.php?InvoiceNumber=" . $myrow["trans_no"] . "'>" . _("Print") . "</a>";
-
-
- $branch_name = "";
- if ($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["TotalAmount"]);
- echo $gl_trans_str;
-
- label_cell($edit_page=='' ? '' : "<a href='$edit_page'>" . _('Edit') . '</a>');
-
- if ($credit_me_str != "")
- label_cell($credit_me_str, "nowrap");
- else
- label_cell('');
-
-// if ($myrow["type"] == 10)
-// label_cell($print_str, 'nowrap');
-// else
-// label_cell('');
-
- end_row();
+//------------------------------------------------------------------------------------------------
+//db_query("set @bal:=0");
+
+$cols = array(
+ _("Type") => array('fun'=>'systype_name', 'ord'=>''),
+ _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
+ _("Order") => array('fun'=>'order_view', 'align'=>'right'),
+ _("Reference"),
+ _("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'),
+ _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
+ _("Balance") => 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'] != ALL_TEXT) {
+ $cols[_("Customer")] = 'skip';
+ $cols[_("Currency")] = 'skip';
+}
+if ($_POST['filterType'] != '2')
+ $cols[_("Balance")] = 'skip';
- $j++;
- if ($j == 12)
- {
- $j = 1;
- table_header($th);
- } //end of page full new headings if
-} //end of transaction while loop
+$table =& new_db_pager('trans_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked items are overdue."));
-end_table(1);
+$table->width = "85%";
-if ($over_due)
- display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
-
-end_page();
+display_db_pager($table);
-?>
+end_form();
+end_page();
projects / fa-stable.git / blobdiff