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");
22 if ($SysPrefs->use_popup_windows)
23 $js .= get_js_open_window(900, 500);
24 if (user_use_date_picker())
25 $js .= get_js_date_picker();
26 page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
28 //------------------------------------------------------------------------------------------------
30 function systype_name($dummy, $type)
32 global $systypes_array;
34 return $systypes_array[$type];
37 function order_view($row)
39 return $row['order_']>0 ?
40 get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
44 function trans_view($trans)
46 return get_trans_view_str($trans["type"], $trans["trans_no"]);
49 function due_date($row)
51 return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : '';
54 function gl_view($row)
56 return get_gl_view_str($row["type"], $row["trans_no"]);
59 function fmt_amount($row)
62 $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
63 -$row["TotalAmount"] : $row["TotalAmount"];
64 return price_format($value);
67 function credit_link($row)
73 if ($row["Outstanding"] > 0)
75 if ($row['type'] == ST_CUSTDELIVERY)
76 return pager_link(_('Invoice'), "/sales/customer_invoice.php?DeliveryNumber="
77 .$row['trans_no'], ICON_DOC);
78 else if ($row['type'] == ST_SALESINVOICE)
79 return pager_link(_("Credit This") ,
80 "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT);
84 function edit_link($row)
92 return $row['type'] == ST_CUSTCREDIT && $row['order_'] ? '' : // allow only free hand credit notes edition
93 trans_editor_link($row['type'], $row['trans_no']);
96 function prt_link($row)
98 if ($row['type'] == ST_CUSTPAYMENT || $row['type'] == ST_BANKDEPOSIT)
99 return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);
100 elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.
103 return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
106 function check_overdue($row)
108 return $row['OverDue'] == 1
109 && floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
111 //------------------------------------------------------------------------------------------------
113 function display_customer_summary($customer_record)
115 $past1 = get_company_pref('past_due_days');
117 if ($customer_record["dissallow_invoices"] != 0)
119 echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
122 $nowdue = "1-" . $past1 . " " . _('Days');
123 $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
124 $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
126 start_table(TABLESTYLE, "width='80%'");
127 $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
128 $pastdue1, $pastdue2, _("Total Balance"));
132 label_cell($customer_record["curr_code"]);
133 label_cell($customer_record["terms"]);
134 amount_cell($customer_record["Balance"] - $customer_record["Due"]);
135 amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
136 amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
137 amount_cell($customer_record["Overdue2"]);
138 amount_cell($customer_record["Balance"]);
144 if (isset($_GET['customer_id']))
146 $_POST['customer_id'] = $_GET['customer_id'];
149 //------------------------------------------------------------------------------------------------
153 if (!isset($_POST['customer_id']))
154 $_POST['customer_id'] = get_global_customer();
156 start_table(TABLESTYLE_NOBORDER);
160 customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true, false, true);
162 cust_allocations_list_cells(null, 'filterType', null, true, true);
164 if ($_POST['filterType'] != '2')
166 date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
167 date_cells(_("To:"), 'TransToDate', '', null);
169 check_cells(_("Zero values"), 'show_voided');
171 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
175 set_global_customer($_POST['customer_id']);
177 //------------------------------------------------------------------------------------------------
179 div_start('totals_tbl');
180 if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
182 $customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate'));
183 display_customer_summary($customer_record);
188 if (get_post('RefreshInquiry') || list_updated('filterType'))
190 $Ajax->activate('_page_body');
192 //------------------------------------------------------------------------------------------------
193 $sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
194 get_post('customer_id'), get_post('filterType'), check_value('show_voided'));
196 //------------------------------------------------------------------------------------------------
197 //db_query("set @bal:=0");
200 _("Type") => array('fun'=>'systype_name', 'ord'=>''),
201 _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
202 _("Order") => array('fun'=>'order_view', 'align'=>'right'),
204 _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
205 _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
206 _("Customer") => array('ord'=>''),
207 _("Branch") => array('ord'=>''),
208 _("Currency") => array('align'=>'center'),
209 _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
210 _("Balance") => array('align'=>'right', 'type'=>'amount'),
211 array('insert'=>true, 'fun'=>'gl_view'),
212 array('insert'=>true, 'fun'=>'edit_link'),
213 array('insert'=>true, 'fun'=>'credit_link'),
214 array('insert'=>true, 'fun'=>'prt_link')
218 if ($_POST['customer_id'] != ALL_TEXT) {
219 $cols[_("Customer")] = 'skip';
220 $cols[_("Currency")] = 'skip';
222 if ($_POST['filterType'] != '2')
223 $cols[_("Balance")] = 'skip';
225 $table =& new_db_pager('trans_tbl', $sql, $cols);
226 $table->set_marker('check_overdue', _("Marked items are overdue."));
228 $table->width = "85%";
230 display_db_pager($table);