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 $path_to_root = "../..";
14 include($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(_("Customer Transactions"), false, false, "", $js);
29 if (isset($_GET['customer_id']))
31 $_POST['customer_id'] = $_GET['customer_id'];
34 //------------------------------------------------------------------------------------------------
38 if (!isset($_POST['customer_id']))
39 $_POST['customer_id'] = get_global_customer();
41 start_table("class='tablestyle_noborder'");
44 customer_list_cells(_("Select a customer: "), 'customer_id', null, true);
46 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
47 date_cells(_("To:"), 'TransToDate', '', null, 1);
49 if (!isset($_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)
66 $past1 = get_company_pref('past_due_days');
68 if ($customer_record["dissallow_invoices"] != 0)
70 echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
73 $nowdue = "1-" . $past1 . " " . _('Days');
74 $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
75 $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
77 start_table("width=80% $table_style");
78 $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
79 $pastdue1, $pastdue2, _("Total Balance"));
83 label_cell($customer_record["curr_code"]);
84 label_cell($customer_record["terms"]);
85 amount_cell($customer_record["Balance"] - $customer_record["Due"]);
86 amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
87 amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
88 amount_cell($customer_record["Overdue2"]);
89 amount_cell($customer_record["Balance"]);
94 //------------------------------------------------------------------------------------------------
96 div_start('totals_tbl');
97 if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
99 $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
100 display_customer_summary($customer_record);
105 if(get_post('RefreshInquiry'))
107 $Ajax->activate('totals_tbl');
109 //------------------------------------------------------------------------------------------------
111 function systype_name($dummy, $type)
113 global $systypes_array;
115 return $systypes_array[$type];
118 function order_view($row)
120 return $row['order_']>0 ?
121 get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
125 function trans_view($trans)
127 return get_trans_view_str($trans["type"], $trans["trans_no"]);
130 function due_date($row)
132 return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : '';
135 function gl_view($row)
137 return get_gl_view_str($row["type"], $row["trans_no"]);
140 function fmt_debit($row)
143 $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
144 -$row["TotalAmount"] : $row["TotalAmount"];
145 return $value>=0 ? price_format($value) : '';
149 function fmt_credit($row)
152 !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
153 -$row["TotalAmount"] : $row["TotalAmount"];
154 return $value>0 ? price_format($value) : '';
157 function credit_link($row)
159 return $row['type'] == ST_SALESINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
160 pager_link(_("Credit This"),
161 "/sales/customer_credit_invoice.php?InvoiceNumber=".
162 $row['trans_no'], ICON_CREDIT)
166 function edit_link($row)
170 switch($row['type']) {
171 case ST_SALESINVOICE:
172 if (get_voided_entry(ST_SALESINVOICE, $row["trans_no"]) === false && $row['Allocated'] == 0)
173 $str = "/sales/customer_invoice.php?ModifyInvoice=".$row['trans_no'];
176 if (get_voided_entry(ST_CUSTCREDIT, $row["trans_no"]) === false && $row['Allocated'] == 0) // 2008-11-19 Joe Hunt
178 if ($row['order_']==0) // free-hand credit note
179 $str = "/sales/credit_note_entry.php?ModifyCredit=".$row['trans_no'];
180 else // credit invoice
181 $str = "/sales/customer_credit_invoice.php?ModifyCredit=".$row['trans_no'];
184 case ST_CUSTDELIVERY:
185 if (get_voided_entry(ST_CUSTDELIVERY, $row["trans_no"]) === false)
186 $str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
189 if ($str != "" && !is_closed_trans($row['type'], $row["trans_no"]))
190 return pager_link(_('Edit'), $str, ICON_EDIT);
194 function prt_link($row)
196 if ($row['type'] != ST_CUSTPAYMENT && $row['type'] != ST_BANKDEPOSIT) // customer payment or bank deposit printout not defined yet.
197 return print_document_link($row['trans_no'], _("Print"), true, $row['type'], ICON_PRINT);
200 function check_overdue($row)
202 return $row['OverDue'] == 1
203 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
205 //------------------------------------------------------------------------------------------------
206 $date_after = date2sql($_POST['TransAfterDate']);
207 $date_to = date2sql($_POST['TransToDate']);
219 @bal := @bal+trans.ov_amount,
220 (trans.ov_amount + trans.ov_gst + trans.ov_freight
221 + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,
222 trans.alloc AS Allocated,
223 ((trans.type = ".ST_SALESINVOICE.")
224 AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
226 .TB_PREF."debtor_trans as trans, "
227 .TB_PREF."debtors_master as debtor, "
228 .TB_PREF."cust_branch as branch
229 WHERE debtor.debtor_no = trans.debtor_no
230 AND trans.tran_date >= '$date_after'
231 AND trans.tran_date <= '$date_to'
232 AND trans.branch_code = branch.branch_code";
234 if ($_POST['customer_id'] != ALL_TEXT)
235 $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
237 if ($_POST['filterType'] != ALL_TEXT)
239 if ($_POST['filterType'] == '1')
241 $sql .= " AND (trans.type = ".ST_SALESINVOICE." OR trans.type = ".ST_BANKPAYMENT.") ";
243 elseif ($_POST['filterType'] == '2')
245 $sql .= " AND (trans.type = ".ST_SALESINVOICE.") ";
247 elseif ($_POST['filterType'] == '3')
249 $sql .= " AND (trans.type = " . ST_CUSTPAYMENT
250 ." OR trans.type = ".ST_BANKDEPOSIT.") ";
252 elseif ($_POST['filterType'] == '4')
254 $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
256 elseif ($_POST['filterType'] == '5')
258 $sql .= " AND trans.type = ".ST_CUSTDELIVERY." ";
261 if ($_POST['filterType'] == '2')
263 $today = date2sql(Today());
264 $sql .= " AND trans.due_date < '$today'
265 AND (trans.ov_amount + trans.ov_gst + trans.ov_freight_tax +
266 trans.ov_freight + trans.ov_discount - trans.alloc > 0) ";
270 //------------------------------------------------------------------------------------------------
271 db_query("set @bal:=0");
274 _("Type") => array('fun'=>'systype_name', 'ord'=>''),
275 _("#") => array('fun'=>'trans_view', 'ord'=>''),
276 _("Order") => array('fun'=>'order_view'),
278 _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
279 _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
280 _("Customer") => array('ord'=>''),
281 _("Branch") => array('ord'=>''),
282 _("Currency") => array('align'=>'center'),
284 _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
285 _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
286 array('insert'=>true, 'fun'=>'gl_view'),
287 array('insert'=>true, 'fun'=>'credit_link'),
288 array('insert'=>true, 'fun'=>'edit_link'),
289 array('insert'=>true, 'fun'=>'prt_link')
292 if ($_POST['customer_id'] != ALL_TEXT) {
293 $cols[_("Customer")] = 'skip';
294 $cols[_("Currency")] = 'skip';
298 $table =& new_db_pager('trans_tbl', $sql, $cols);
299 $table->set_marker('check_overdue', _("Marked items are overdue."));
301 $table->width = "85%";
304 display_db_pager($table);