2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 $page_security = 'SA_SALESTRANSVIEW';
13 $path_to_root = "../..";
14 include_once($path_to_root . "/includes/db_pager.inc");
15 include_once($path_to_root . "/includes/session.inc");
17 include_once($path_to_root . "/sales/includes/sales_ui.inc");
18 include_once($path_to_root . "/sales/includes/sales_db.inc");
19 include_once($path_to_root . "/reporting/includes/reporting.inc");
24 if ($use_popup_windows)
25 $js .= get_js_open_window(900, 500);
27 $js .= get_js_date_picker();
28 page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
31 if (isset($_GET['customer_id']))
33 $_POST['customer_id'] = $_GET['customer_id'];
36 //------------------------------------------------------------------------------------------------
41 if (!isset($_POST['customer_id']))
42 $_POST['customer_id'] = get_global_customer();
44 start_table(TABLESTYLE_NOBORDER);
48 customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_GET['popup']);
50 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
51 date_cells(_("To:"), 'TransToDate', '', null);
53 if (!isset($_POST['filterType']))
54 $_POST['filterType'] = 0;
56 cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);
58 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
62 set_global_customer($_POST['customer_id']);
64 //------------------------------------------------------------------------------------------------
66 function display_customer_summary($customer_record)
68 $past1 = get_company_pref('past_due_days');
70 if ($customer_record["dissallow_invoices"] != 0)
72 echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
75 $nowdue = "1-" . $past1 . " " . _('Days');
76 $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
77 $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
79 start_table(TABLESTYLE, "width='80%'");
80 $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
81 $pastdue1, $pastdue2, _("Total Balance"));
85 label_cell($customer_record["curr_code"]);
86 label_cell($customer_record["terms"]);
87 amount_cell($customer_record["Balance"] - $customer_record["Due"]);
88 amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
89 amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
90 amount_cell($customer_record["Overdue2"]);
91 amount_cell($customer_record["Balance"]);
96 //------------------------------------------------------------------------------------------------
98 div_start('totals_tbl');
99 if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
101 $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
102 display_customer_summary($customer_record);
107 if(get_post('RefreshInquiry'))
109 $Ajax->activate('totals_tbl');
111 //------------------------------------------------------------------------------------------------
113 function systype_name($dummy, $type)
115 global $systypes_array;
117 return $systypes_array[$type];
120 function order_view($row)
122 return $row['order_']>0 ?
123 get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
127 function trans_view($trans)
129 return get_trans_view_str($trans["type"], $trans["trans_no"]);
132 function due_date($row)
134 return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : '';
137 function gl_view($row)
139 return get_gl_view_str($row["type"], $row["trans_no"]);
142 function fmt_debit($row)
145 $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
146 -$row["TotalAmount"] : $row["TotalAmount"];
147 return $value>=0 ? price_format($value) : '';
151 function fmt_credit($row)
154 !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
155 -$row["TotalAmount"] : $row["TotalAmount"];
156 return $value>0 ? price_format($value) : '';
159 function credit_link($row)
163 return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?
164 pager_link(_("Credit This") ,
165 "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT):'';
168 function edit_link($row)
170 if (@$_GET['popup'] || get_voided_entry($row['type'], $row["trans_no"]) || is_closed_trans($row['type'], $row["trans_no"]))
174 switch($row['type']) {
175 case ST_SALESINVOICE:
176 $str = "/sales/customer_invoice.php?ModifyInvoice=".$row['trans_no'];
179 if ($row['order_']==0) // free-hand credit note
180 $str = "/sales/credit_note_entry.php?ModifyCredit=".$row['trans_no'];
181 else // credit invoice
182 $str = "/sales/customer_credit_invoice.php?ModifyCredit=".$row['trans_no'];
184 case ST_CUSTDELIVERY:
185 $str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
188 $str = "/sales/customer_payments.php?trans_no=".$row['trans_no'];
192 return $str ? pager_link(_('Edit'), $str, ICON_EDIT) : '';
195 function prt_link($row)
197 if ($row['type'] == ST_CUSTPAYMENT || $row['type'] == ST_BANKDEPOSIT)
198 return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);
199 elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.
202 return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
205 function check_overdue($row)
207 return $row['OverDue'] == 1
208 && floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
210 //------------------------------------------------------------------------------------------------
211 $sql = get_sql_for_customer_inquiry();
213 //------------------------------------------------------------------------------------------------
214 db_query("set @bal:=0");
217 _("Type") => array('fun'=>'systype_name', 'ord'=>''),
218 _("#") => array('fun'=>'trans_view', 'ord'=>''),
219 _("Order") => array('fun'=>'order_view'),
221 _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
222 _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
223 _("Customer") => array('ord'=>''),
224 _("Branch") => array('ord'=>''),
225 _("Currency") => array('align'=>'center'),
226 _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
227 _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
228 _("RB") => array('align'=>'right', 'type'=>'amount'),
229 array('insert'=>true, 'fun'=>'gl_view'),
230 array('insert'=>true, 'fun'=>'credit_link'),
231 array('insert'=>true, 'fun'=>'edit_link'),
232 array('insert'=>true, 'fun'=>'prt_link')
236 if ($_POST['customer_id'] != ALL_TEXT) {
237 $cols[_("Customer")] = 'skip';
238 $cols[_("Currency")] = 'skip';
240 if ($_POST['filterType'] == ALL_TEXT)
241 $cols[_("RB")] = 'skip';
243 $table =& new_db_pager('trans_tbl', $sql, $cols);
244 $table->set_marker('check_overdue', _("Marked items are overdue."));
246 $table->width = "85%";
248 display_db_pager($table);
250 if (!@$_GET['popup'])
253 end_page(@$_GET['popup'], false, false);