display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
+// hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("&Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");
+
+ hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment"));
+
+ display_footer_exit();
+}
+elseif (isset($_GET['UpdatedID'])) {
+ $payment_no = $_GET['UpdatedID'];
+
+ display_notification_centered(_("The customer payment has been successfully updated."));
+
+ submenu_print(_("&Print This Receipt"), ST_CUSTPAYMENT, $payment_no."-".ST_CUSTPAYMENT, 'prtopt');
+
+ display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
+
// hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("&Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");
hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment"));
{
global $Refs;
- if (!get_post('customer_id'))
+ if (!get_post('customer_id'))
{
display_error(_("There is no customer selected."));
set_focus('customer_id');
return false;
}
- if (!is_new_reference($_POST['ref'], ST_CUSTPAYMENT)) {
+ //Chaitanya : 13-OCT-2011 - To support Edit feature
+ if (isset($_POST['trans_no']) && $_POST['trans_no'] == 0 && (!is_new_reference($_POST['ref'], ST_CUSTPAYMENT))) {
display_error(_("The entered reference is already in use."));
set_focus('ref');
return false;
}
+ //Avoid duplicate reference while modifying
+ elseif ($_POST['ref'] != $_POST['old_ref'] && !is_new_reference($_POST['ref'], ST_CUSTPAYMENT))
+ {
+ display_error( _("The entered reference is already in use."));
+ set_focus('ref');
+ return false;
+ }
if (!check_num('amount', 0)) {
display_error(_("The entered amount is invalid or negative and cannot be processed."));
if (isset($_POST['_DateBanked_changed'])) {
$Ajax->activate('_ex_rate');
}
-if (list_updated('customer_id') || list_updated('bank_account')) {
+
+//Chaitanya : 13-OCT-2011 - To support Edit feature
+if (isset($_POST['ref']) && $_SESSION['alloc']->trans_no == 0) // added by Joe to fix the browser back button
+{
+ $tno = get_customer_trans_from_ref(ST_CUSTPAYMENT, $_POST['ref']);
+ if ($tno != false)
+ {
+ display_error( _("The entered reference is already in use."));
+ display_footer_exit();
+ }
+}
+$new = $_SESSION['alloc']->trans_no == 0;
+
+if (list_updated('customer_id') || ($new && list_updated('bank_account'))) {
$_SESSION['alloc']->read();
- $_POST['memo_'] = $_POST['amount'] = '';
+ $_POST['memo_'] = $_POST['amount'] = $_POST['discount'] = '';
$Ajax->activate('alloc_tbl');
}
//----------------------------------------------------------------------------------------------
new_doc_date($_POST['DateBanked']);
- $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'],
+ //Chaitanya : 13-OCT-2011 - To support Edit feature
+ $payment_no = write_customer_payment($_SESSION['alloc']->trans_no, $_POST['customer_id'], $_POST['BranchID'],
$_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'],
input_num('amount'), input_num('discount'), $_POST['memo_'], $rate, input_num('charge'));
$_SESSION['alloc']->trans_no = $payment_no;
$_SESSION['alloc']->write();
+
+ unset($_POST);
+ unset($_SESSION);
- meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
+ //Chaitanya : 13-OCT-2011 - To support Edit feature
+ //meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
+ meta_forward($_SERVER['PHP_SELF'], $new ? "AddedID=$payment_no" : "UpdatedID=$payment_no");
}
//----------------------------------------------------------------------------------------------
function read_customer_data()
{
- global $Refs;
+ global $Refs, $new;
$myrow = get_customer_habit($_POST['customer_id']);
$_POST['HoldAccount'] = $myrow["dissallow_invoices"];
$_POST['pymt_discount'] = $myrow["pymt_discount"];
- $_POST['ref'] = $Refs->get_next(ST_CUSTPAYMENT);
+ //Chaitanya : 13-OCT-2011 - To support Edit feature
+ //If page is called first time and New entry fetch the nex reference number
+ if ($new && !isset($_POST['charge']))
+ $_POST['ref'] = $Refs->get_next(ST_CUSTPAYMENT);
}
+//----------------------------------------------------------------------------------------------
+$new = 1;
+$old_ref = 0;
+
+//Chaitanya : 13-OCT-2011 - To support Edit feature
+if (isset($_GET['trans_no']) && $_GET['trans_no'] > 0 )
+ $_POST['trans_no'] = $_GET['trans_no'];
+//Read data
+if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0 )
+{
+ $new = 0;
+ $myrow = get_customer_trans($_POST['trans_no'], ST_CUSTPAYMENT);
+ $_POST['customer_id'] = $myrow["debtor_no"];
+ $_POST['customer_name'] = $myrow["DebtorName"];
+ $_POST['BranchID'] = $myrow["branch_code"];
+ $_POST['bank_account'] = $myrow["bank_act"];
+ $_POST['ref'] = $myrow["reference"];
+ $old_ref = $myrow["reference"];
+ //$_POST['charge'] = $myrow[""];
+ $_POST['DateBanked'] = sql2date($myrow['tran_date']);
+ $_POST["amount"] = price_format($myrow['Total'] - $myrow['ov_discount']);
+ $_POST["discount"] = price_format($myrow['ov_discount']);
+ $_POST["memo_"] = get_comments_string(ST_CUSTPAYMENT,$_POST['trans_no']);
+}
+else
+ $_POST['trans_no'] = 0;
+
//----------------------------------------------------------------------------------------------
start_form();
+ hidden('trans_no', $_POST['trans_no']);
+ hidden('old_ref', $old_ref);
+
start_outer_table(TABLESTYLE2, "width=60%", 5);
table_section(1);
- customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
+ if ($new)
+ customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
+ else {
+ label_cells(_("From Customer:"), $_POST['customer_name'], "class='label'");
+ hidden('customer_id', $_POST['customer_id']);
+ }
+ if (!isset($_POST['charge'])) // first page call
+ {
+ //Prepare allocation cart
+ if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0 )
+ $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,$_POST['trans_no']);
+ else
+ {
+ $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,0);
+ $Ajax->activate('alloc_tbl');
+ }
+ }
+
if (db_customer_has_branches($_POST['customer_id'])) {
customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
} else {
table_section(2);
if (!list_updated('bank_account'))
- $_POST['bank_account'] = get_default_customer_bank_account($_POST['customer_id']);
- bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
-
+ $_POST['bank_account'] = get_default_customer_bank_account($_POST['customer_id']);
+
+ //Chaitanya : 13-OCT-2011 - Is AJAX call really needed ???
+ //bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
+ bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, false);
text_row(_("Reference:"), 'ref', null, 20, 40);
date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
-
-
$comp_currency = get_company_currency();
$cust_currency = get_customer_currency($_POST['customer_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
br();
- submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');
+ if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0 )
+ submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default');
+ else
+ submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');
}
br();
-<?php
-/**********************************************************************
- Copyright (C) FrontAccounting, LLC.
- Released under the terms of the GNU General Public License, GPL,
- as published by the Free Software Foundation, either version 3
- of the License, or (at your option) any later version.
- This program is distributed in the hope that it will be useful,
- but WITHOUT ANY WARRANTY; without even the implied warranty of
- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
- See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
-***********************************************************************/
-$page_security = 'SA_SALESTRANSVIEW';
-$path_to_root = "../..";
-include($path_to_root . "/includes/db_pager.inc");
-include_once($path_to_root . "/includes/session.inc");
-
-include_once($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)
- $js .= get_js_open_window(900, 500);
-if ($use_date_picker)
- $js .= get_js_date_picker();
-page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
-
-
-if (isset($_GET['customer_id']))
-{
- $_POST['customer_id'] = $_GET['customer_id'];
-}
-
-//------------------------------------------------------------------------------------------------
-
-start_form();
-
-if (!isset($_POST['customer_id']))
- $_POST['customer_id'] = get_global_customer();
-
-start_table(TABLESTYLE_NOBORDER);
-start_row();
-
-customer_list_cells(_("Select a customer: "), 'customer_id', null, true);
-
-date_cells(_("From:"), 'TransAfterDate', '', null, -30);
-date_cells(_("To:"), 'TransToDate', '', null, 1);
-
-if (!isset($_POST['filterType']))
- $_POST['filterType'] = 0;
-
-cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);
-
-submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
-end_row();
-end_table();
-
-set_global_customer($_POST['customer_id']);
-
-//------------------------------------------------------------------------------------------------
-
-function display_customer_summary($customer_record)
-{
- $past1 = get_company_pref('past_due_days');
- $past2 = 2 * $past1;
- if ($customer_record["dissallow_invoices"] != 0)
- {
- echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
- }
-
- $nowdue = "1-" . $past1 . " " . _('Days');
- $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
- $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
-
- start_table(TABLESTYLE, "width=80%");
- $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
- $pastdue1, $pastdue2, _("Total Balance"));
- table_header($th);
-
- start_row();
- label_cell($customer_record["curr_code"]);
- label_cell($customer_record["terms"]);
- amount_cell($customer_record["Balance"] - $customer_record["Due"]);
- amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
- amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
- amount_cell($customer_record["Overdue2"]);
- amount_cell($customer_record["Balance"]);
- end_row();
-
- end_table();
-}
-//------------------------------------------------------------------------------------------------
-
-div_start('totals_tbl');
-if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
-{
- $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
- display_customer_summary($customer_record);
- echo "<br>";
-}
-div_end();
-
-if(get_post('RefreshInquiry'))
-{
- $Ajax->activate('totals_tbl');
-}
-//------------------------------------------------------------------------------------------------
-
-function systype_name($dummy, $type)
-{
- global $systypes_array;
-
- return $systypes_array[$type];
-}
-
-function order_view($row)
-{
- return $row['order_']>0 ?
- get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
- : "";
-}
-
-function trans_view($trans)
-{
- return get_trans_view_str($trans["type"], $trans["trans_no"]);
-}
-
-function due_date($row)
-{
- return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : '';
-}
-
-function gl_view($row)
-{
- return get_gl_view_str($row["type"], $row["trans_no"]);
-}
-
-function fmt_debit($row)
-{
- $value =
- $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']==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'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?
- pager_link(_("Credit This") ,
- "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT):'';
-}
-
-function edit_link($row)
-{
- $str = '';
-
- switch($row['type']) {
- 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 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 ST_CUSTDELIVERY:
- if (get_voided_entry(ST_CUSTDELIVERY, $row["trans_no"]) === false)
- $str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
- break;
- }
- 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'] == 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 $row['OverDue'] == 1
- && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
-}
-//------------------------------------------------------------------------------------------------
-$sql = get_sql_for_customer_inquiry();
-
-//------------------------------------------------------------------------------------------------
-db_query("set @bal:=0");
-
-$cols = array(
- _("Type") => array('fun'=>'systype_name', 'ord'=>''),
- _("#") => array('fun'=>'trans_view', 'ord'=>''),
- _("Order") => array('fun'=>'order_view'),
- _("Reference"),
- _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
- _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
- _("Customer") => array('ord'=>''),
- _("Branch") => array('ord'=>''),
- _("Currency") => array('align'=>'center'),
- _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
- _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
- _("RB") => array('align'=>'right', 'type'=>'amount'),
- array('insert'=>true, 'fun'=>'gl_view'),
- array('insert'=>true, 'fun'=>'credit_link'),
- array('insert'=>true, 'fun'=>'edit_link'),
- array('insert'=>true, 'fun'=>'prt_link')
- );
-
-
-if ($_POST['customer_id'] != ALL_TEXT) {
- $cols[_("Customer")] = 'skip';
- $cols[_("Currency")] = 'skip';
-}
-if ($_POST['filterType'] == ALL_TEXT)
- $cols[_("RB")] = 'skip';
-
-$table =& new_db_pager('trans_tbl', $sql, $cols);
-$table->set_marker('check_overdue', _("Marked items are overdue."));
-
-$table->width = "85%";
-
-display_db_pager($table);
-
-end_form();
-end_page();
-
-?>
+<?php\r
+/**********************************************************************\r
+ Copyright (C) FrontAccounting, LLC.\r
+ Released under the terms of the GNU General Public License, GPL, \r
+ as published by the Free Software Foundation, either version 3 \r
+ of the License, or (at your option) any later version.\r
+ This program is distributed in the hope that it will be useful,\r
+ but WITHOUT ANY WARRANTY; without even the implied warranty of\r
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. \r
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.\r
+***********************************************************************/\r
+$page_security = 'SA_SALESTRANSVIEW';\r
+$path_to_root = "../..";\r
+include($path_to_root . "/includes/db_pager.inc");\r
+include_once($path_to_root . "/includes/session.inc");\r
+\r
+include_once($path_to_root . "/sales/includes/sales_ui.inc");\r
+include_once($path_to_root . "/sales/includes/sales_db.inc");\r
+include_once($path_to_root . "/reporting/includes/reporting.inc");\r
+\r
+$js = "";\r
+if ($use_popup_windows)\r
+ $js .= get_js_open_window(900, 500);\r
+if ($use_date_picker)\r
+ $js .= get_js_date_picker();\r
+page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);\r
+\r
+\r
+if (isset($_GET['customer_id']))\r
+{\r
+ $_POST['customer_id'] = $_GET['customer_id'];\r
+}\r
+\r
+//------------------------------------------------------------------------------------------------\r
+\r
+start_form();\r
+\r
+if (!isset($_POST['customer_id']))\r
+ $_POST['customer_id'] = get_global_customer();\r
+\r
+start_table(TABLESTYLE_NOBORDER);\r
+start_row();\r
+\r
+customer_list_cells(_("Select a customer: "), 'customer_id', null, true);\r
+\r
+date_cells(_("From:"), 'TransAfterDate', '', null, -30);\r
+date_cells(_("To:"), 'TransToDate', '', null, 1);\r
+\r
+if (!isset($_POST['filterType']))\r
+ $_POST['filterType'] = 0;\r
+\r
+cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);\r
+\r
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');\r
+end_row();\r
+end_table();\r
+\r
+set_global_customer($_POST['customer_id']);\r
+\r
+//------------------------------------------------------------------------------------------------\r
+\r
+function display_customer_summary($customer_record)\r
+{\r
+ $past1 = get_company_pref('past_due_days');\r
+ $past2 = 2 * $past1;\r
+ if ($customer_record["dissallow_invoices"] != 0)\r
+ {\r
+ echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";\r
+ }\r
+\r
+ $nowdue = "1-" . $past1 . " " . _('Days');\r
+ $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');\r
+ $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');\r
+\r
+ start_table(TABLESTYLE, "width=80%");\r
+ $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,\r
+ $pastdue1, $pastdue2, _("Total Balance"));\r
+ table_header($th);\r
+\r
+ start_row();\r
+ label_cell($customer_record["curr_code"]);\r
+ label_cell($customer_record["terms"]);\r
+ amount_cell($customer_record["Balance"] - $customer_record["Due"]);\r
+ amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);\r
+ amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);\r
+ amount_cell($customer_record["Overdue2"]);\r
+ amount_cell($customer_record["Balance"]);\r
+ end_row();\r
+\r
+ end_table();\r
+}\r
+//------------------------------------------------------------------------------------------------\r
+\r
+div_start('totals_tbl');\r
+if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)\r
+{\r
+ $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);\r
+ display_customer_summary($customer_record);\r
+ echo "<br>";\r
+}\r
+div_end();\r
+\r
+if(get_post('RefreshInquiry'))\r
+{\r
+ $Ajax->activate('totals_tbl');\r
+}\r
+//------------------------------------------------------------------------------------------------\r
+\r
+function systype_name($dummy, $type)\r
+{\r
+ global $systypes_array;\r
+\r
+ return $systypes_array[$type];\r
+}\r
+\r
+function order_view($row)\r
+{\r
+ return $row['order_']>0 ?\r
+ get_customer_trans_view_str(ST_SALESORDER, $row['order_'])\r
+ : "";\r
+}\r
+\r
+function trans_view($trans)\r
+{\r
+ return get_trans_view_str($trans["type"], $trans["trans_no"]);\r
+}\r
+\r
+function due_date($row)\r
+{\r
+ return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : '';\r
+}\r
+\r
+function gl_view($row)\r
+{\r
+ return get_gl_view_str($row["type"], $row["trans_no"]);\r
+}\r
+\r
+function fmt_debit($row)\r
+{\r
+ $value =\r
+ $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?\r
+ -$row["TotalAmount"] : $row["TotalAmount"];\r
+ return $value>=0 ? price_format($value) : '';\r
+\r
+}\r
+\r
+function fmt_credit($row)\r
+{\r
+ $value =\r
+ !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?\r
+ -$row["TotalAmount"] : $row["TotalAmount"];\r
+ return $value>0 ? price_format($value) : '';\r
+}\r
+\r
+function credit_link($row)\r
+{\r
+ return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?\r
+ pager_link(_("Credit This") ,\r
+ "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT):'';\r
+}\r
+\r
+function edit_link($row)\r
+{\r
+ $str = '';\r
+\r
+ switch($row['type']) {\r
+ case ST_SALESINVOICE:\r
+ if (get_voided_entry(ST_SALESINVOICE, $row["trans_no"]) === false && $row['Allocated'] == 0)\r
+ $str = "/sales/customer_invoice.php?ModifyInvoice=".$row['trans_no'];\r
+ break;\r
+ case ST_CUSTCREDIT:\r
+ if (get_voided_entry(ST_CUSTCREDIT, $row["trans_no"]) === false && $row['Allocated'] == 0) // 2008-11-19 Joe Hunt\r
+ { \r
+ if ($row['order_']==0) // free-hand credit note\r
+ $str = "/sales/credit_note_entry.php?ModifyCredit=".$row['trans_no'];\r
+ else // credit invoice\r
+ $str = "/sales/customer_credit_invoice.php?ModifyCredit=".$row['trans_no'];\r
+ } \r
+ break;\r
+ case ST_CUSTDELIVERY:\r
+ if (get_voided_entry(ST_CUSTDELIVERY, $row["trans_no"]) === false)\r
+ $str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];\r
+ break;\r
+ case ST_CUSTPAYMENT:\r
+ if (get_voided_entry(ST_CUSTPAYMENT, $row["trans_no"]) === false)\r
+ $str = "/sales/customer_payments.php?trans_no=".$row['trans_no'];\r
+ break;\r
+ } \r
+ if ($str != "" && !is_closed_trans($row['type'], $row["trans_no"]))\r
+ return pager_link(_('Edit'), $str, ICON_EDIT);\r
+ return ''; \r
+}\r
+\r
+function prt_link($row)\r
+{\r
+ if ($row['type'] == ST_CUSTPAYMENT || $row['type'] == ST_BANKDEPOSIT) \r
+ return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);\r
+ elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.\r
+ return '';\r
+ else \r
+ return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);\r
+}\r
+\r
+function check_overdue($row)\r
+{\r
+ return $row['OverDue'] == 1\r
+ && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);\r
+}\r
+//------------------------------------------------------------------------------------------------\r
+$sql = get_sql_for_customer_inquiry();\r
+\r
+//------------------------------------------------------------------------------------------------\r
+db_query("set @bal:=0");\r
+\r
+$cols = array(\r
+ _("Type") => array('fun'=>'systype_name', 'ord'=>''),\r
+ _("#") => array('fun'=>'trans_view', 'ord'=>''),\r
+ _("Order") => array('fun'=>'order_view'), \r
+ _("Reference"), \r
+ _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),\r
+ _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),\r
+ _("Customer") => array('ord'=>''), \r
+ _("Branch") => array('ord'=>''), \r
+ _("Currency") => array('align'=>'center'),\r
+ _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), \r
+ _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'), \r
+ _("RB") => array('align'=>'right', 'type'=>'amount'),\r
+ array('insert'=>true, 'fun'=>'gl_view'),\r
+ array('insert'=>true, 'fun'=>'credit_link'),\r
+ array('insert'=>true, 'fun'=>'edit_link'),\r
+ array('insert'=>true, 'fun'=>'prt_link')\r
+ );\r
+\r
+\r
+if ($_POST['customer_id'] != ALL_TEXT) {\r
+ $cols[_("Customer")] = 'skip';\r
+ $cols[_("Currency")] = 'skip';\r
+}\r
+if ($_POST['filterType'] == ALL_TEXT)\r
+ $cols[_("RB")] = 'skip';\r
+\r
+$table =& new_db_pager('trans_tbl', $sql, $cols);\r
+$table->set_marker('check_overdue', _("Marked items are overdue."));\r
+\r
+$table->width = "85%";\r
+\r
+display_db_pager($table);\r
+\r
+end_form();\r
+end_page();\r
+\r
+?>\r
projects / fa-stable.git / commitdiff