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 ($use_popup_windows)
23 $js .= get_js_open_window(900, 500);
25 $js .= get_js_date_picker();
26 page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
28 if (isset($_GET['customer_id']))
30 $_POST['customer_id'] = $_GET['customer_id'];
33 //------------------------------------------------------------------------------------------------
37 if (!isset($_POST['customer_id']))
38 $_POST['customer_id'] = get_global_customer();
40 start_table(TABLESTYLE_NOBORDER);
44 customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_GET['popup']);
46 date_cells(_("From:"), 'TransAfterDate', '', null, -$_SESSION["wa_current_user"]->prefs->transaction_days());
47 date_cells(_("To:"), 'TransToDate', '', null, 1);
49 if (!isset($_POST['filterType']))
50 $_POST['filterType'] = 0;
52 cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);
54 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
58 set_global_customer($_POST['customer_id']);
60 //------------------------------------------------------------------------------------------------
62 function display_customer_summary($customer_record)
64 $past1 = get_company_pref('past_due_days');
66 if ($customer_record["dissallow_invoices"] != 0)
68 echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
71 $nowdue = "1-" . $past1 . " " . _('Days');
72 $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
73 $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
75 start_table(TABLESTYLE, "width=80%");
76 $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
77 $pastdue1, $pastdue2, _("Total Balance"));
81 label_cell($customer_record["curr_code"]);
82 label_cell($customer_record["terms"]);
83 amount_cell($customer_record["Balance"] - $customer_record["Due"]);
84 amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
85 amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
86 amount_cell($customer_record["Overdue2"]);
87 amount_cell($customer_record["Balance"]);
92 //------------------------------------------------------------------------------------------------
94 div_start('totals_tbl');
95 if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
97 $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
98 display_customer_summary($customer_record);
103 if(get_post('RefreshInquiry'))
105 $Ajax->activate('totals_tbl');
107 //------------------------------------------------------------------------------------------------
109 function systype_name($dummy, $type)
111 global $systypes_array;
113 return $systypes_array[$type];
116 function order_view($row)
118 return $row['order_']>0 ?
119 get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
123 function trans_view($trans)
125 return get_trans_view_str($trans["type"], $trans["trans_no"]);
128 function due_date($row)
130 return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : '';
133 function gl_view($row)
135 return get_gl_view_str($row["type"], $row["trans_no"]);
138 function fmt_debit($row)
141 $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
142 -$row["TotalAmount"] : $row["TotalAmount"];
143 return $value>=0 ? price_format($value) : '';
147 function fmt_credit($row)
150 !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
151 -$row["TotalAmount"] : $row["TotalAmount"];
152 return $value>0 ? price_format($value) : '';
155 function credit_link($row)
161 return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?
162 pager_link(_("Credit This") ,
163 "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT):'';
166 function edit_link($row)
174 return edit_trans_link($row['type'], $row['trans_no'], $row['type']==ST_CUSTCREDIT && $row['order_']==0 ?
175 "/sales/credit_note_entry.php?ModifyCredit=%d" : 0);
178 function prt_link($row)
180 if ($row['type'] == ST_CUSTPAYMENT || $row['type'] == ST_BANKDEPOSIT)
181 return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);
182 elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.
185 return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
188 function check_overdue($row)
190 return $row['OverDue'] == 1
191 && floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
193 //------------------------------------------------------------------------------------------------
194 $sql = get_sql_for_customer_inquiry();
196 //------------------------------------------------------------------------------------------------
197 db_query("set @bal:=0");
200 _("Type") => array('fun'=>'systype_name', 'ord'=>''),
201 _("#") => array('fun'=>'trans_view', 'ord'=>''),
202 _("Order") => array('fun'=>'order_view'),
204 _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
205 _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
206 _("Customer") => array('ord'=>''),
207 _("Branch") => array('ord'=>''),
208 _("Currency") => array('align'=>'center'),
209 _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
210 _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
211 _("RB") => array('align'=>'right', 'type'=>'amount'),
212 array('insert'=>true, 'fun'=>'gl_view'),
213 array('insert'=>true, 'fun'=>'credit_link'),
214 array('insert'=>true, 'fun'=>'edit_link'),
215 array('insert'=>true, 'fun'=>'prt_link')
219 if ($_POST['customer_id'] != ALL_TEXT) {
220 $cols[_("Customer")] = 'skip';
221 $cols[_("Currency")] = 'skip';
223 if ($_POST['filterType'] == ALL_TEXT)
224 $cols[_("RB")] = 'skip';
226 $table =& new_db_pager('trans_tbl', $sql, $cols);
227 $table->set_marker('check_overdue', _("Marked items are overdue."));
229 $table->width = "85%";
231 display_db_pager($table);