<?php
-
-$page_security = 1;
-$path_to_root="../..";
-include($path_to_root . "/includes/db_pager.inc");
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$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 . "/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];
}
-//------------------------------------------------------------------------------------------------
+function order_view($row)
+{
+ return $row['order_']>0 ?
+ get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
+ : "";
+}
-start_form();
+function trans_view($trans)
+{
+ return get_trans_view_str($trans["type"], $trans["trans_no"]);
+}
-if (!isset($_POST['customer_id']))
- $_POST['customer_id'] = get_global_customer();
+function due_date($row)
+{
+ return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : '';
+}
-start_table("class='tablestyle_noborder'");
-start_row();
+function gl_view($row)
+{
+ return get_gl_view_str($row["type"], $row["trans_no"]);
+}
-customer_list_cells(_("Select a customer: "), 'customer_id', null, true);
+function fmt_amount($row)
+{
+ $value =
+ $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
+ -$row["TotalAmount"] : $row["TotalAmount"];
+ return price_format($value);
+}
-date_cells(_("From:"), 'TransAfterDate', '', null, -30);
-date_cells(_("To:"), 'TransToDate', '', null, 1);
+function credit_link($row)
+{
+ global $page_nested;
-if (!isset($_POST['filterType']))
- $_POST['filterType'] = 0;
+ if ($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):'';
+}
-cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);
+function edit_link($row)
+{
+ global $page_nested;
-submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
-end_row();
-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)
$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);
amount_cell($customer_record["Balance"]);
end_row();
- end_table();;
+ end_table();
}
-//------------------------------------------------------------------------------------------------
-div_start('totals_tbl');
-if ($_POST['customer_id'] != "" && $_POST['customer_id'] != reserved_words::get_all())
+if (isset($_GET['customer_id']))
{
- $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
- display_customer_summary($customer_record);
- echo "<br>";
+ $_POST['customer_id'] = $_GET['customer_id'];
}
-div_end();
-
//------------------------------------------------------------------------------------------------
-function systype_name($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"]==20 || $row["type"]==21)
- ? $row["due_date"] : '';
-}
+start_form();
-function gl_view($row)
-{
- return get_gl_view_str($row["type"], $row["trans_no"]);
-}
+if (!isset($_POST['customer_id']))
+ $_POST['customer_id'] = get_global_customer();
-function fmt_debit($row)
-{
- $value =
- $row['type']==11 || $row['type']==12 || $row['type']==2 ?
- -$row["TotalAmount"] : $row["TotalAmount"];
- return $value>=0 ? price_format($value) : '';
+start_table(TABLESTYLE_NOBORDER);
+start_row();
-}
+if (!$page_nested)
+ customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true, false, true);
-function fmt_credit($row)
-{
- $value =
- !($row['type']==11 || $row['type']==12 || $row['type']==2) ?
- -$row["TotalAmount"] : $row["TotalAmount"];
- return $value>0 ? price_format($value) : '';
-}
+cust_allocations_list_cells(null, 'filterType', null, true, true);
-function alloc_link($row)
+if ($_POST['filterType'] != '2')
{
- 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="
- .$row['type']);
- return '';
+ date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
+ date_cells(_("To:"), 'TransToDate', '', null);
}
+check_cells(_("Zero values"), 'show_voided');
-function credit_link($row)
-{
- return $row['type'] == 10 ?
- pager_link(_("Credit This"),
- "/sales/customer_credit_invoice.php?InvoiceNumber=".
- $row['trans_no'])
- : '';
-}
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
+end_row();
+end_table();
-function edit_link($row)
-{
- $str = '';
+set_global_customer($_POST['customer_id']);
- 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)
+div_start('totals_tbl');
+if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
{
- if ($row['type'] != 12) // customer payment printout not defined yet.
- return print_document_link($row['trans_no'], _("Print"), true, $row['type']);
+ $customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate'));
+ display_customer_summary($customer_record);
+ echo "<br>";
}
+div_end();
-function check_overdue($row)
+if (get_post('RefreshInquiry') || list_updated('filterType'))
{
- return $row['OverDue'] == 1
- && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
+ $Ajax->activate('_page_body');
}
//------------------------------------------------------------------------------------------------
- $date_after = date2sql($_POST['TransAfterDate']);
- $date_to = date2sql($_POST['TransToDate']);
-
- $sql = "SELECT
- trans.type,
- trans.trans_no,
- trans.order_,
- trans.reference,
- trans.tran_date,
- trans.due_date,
- debtor.name,
- branch.br_name,
- debtor.curr_code,
- (trans.ov_amount + trans.ov_gst + trans.ov_freight
- + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,
- trans.alloc AS Allocated,
- ((trans.type = 10)
- AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
- FROM "
- .TB_PREF."debtor_trans as trans, "
- .TB_PREF."debtors_master as debtor, "
- .TB_PREF."cust_branch as branch
- WHERE debtor.debtor_no = trans.debtor_no
- AND trans.tran_date >= '$date_after'
- AND trans.tran_date <= '$date_to'";
-
- if ($_POST['customer_id'] != reserved_words::get_all())
- $sql .= " AND 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(get_post('TransAfterDate'), get_post('TransToDate'),
+ get_post('customer_id'), get_post('filterType'), check_value('show_voided'));
//------------------------------------------------------------------------------------------------
+//db_query("set @bal:=0");
$cols = array(
_("Type") => array('fun'=>'systype_name', 'ord'=>''),
- _("#") => array('fun'=>'trans_view', 'ord'=>''),
- _("Order") => array('fun'=>'order_view'),
+ _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
+ _("Order") => array('fun'=>'order_view', 'align'=>'right'),
_("Reference"),
- _("Date") => array('type'=>'date', 'ord'=>'desc'),
- _("Due Date") => array('type=>date', 'fun'=>'due_date'),
+ _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
+ _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
_("Customer") => array('ord'=>''),
_("Branch") => array('ord'=>''),
_("Currency") => array('align'=>'center'),
- _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
- _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
+ _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
+ _("Balance") => array('align'=>'right', 'type'=>'amount'),
array('insert'=>true, 'fun'=>'gl_view'),
- array('insert'=>true, 'fun'=>'alloc_link'),
array('insert'=>true, 'fun'=>'credit_link'),
array('insert'=>true, 'fun'=>'edit_link'),
array('insert'=>true, 'fun'=>'prt_link')
);
-if ($_POST['customer_id'] != reserved_words::get_all()) {
+
+if ($_POST['customer_id'] != ALL_TEXT) {
$cols[_("Customer")] = 'skip';
$cols[_("Currency")] = 'skip';
}
-
+if ($_POST['filterType'] != '2')
+ $cols[_("Balance")] = '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');
- $Ajax->activate('totals_tbl');
-}
+display_db_pager($table);
- start_form();
- display_db_pager($table);
- end_form();
+end_form();
end_page();
-
-
-?>
projects / fa-stable.git / blobdiff