.
***********************************************************************/
$page_security = 'SA_SALESTRANSVIEW';
$path_to_root = "../..";
include_once($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");
$js = "";
if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
if (user_use_date_picker())
$js .= get_js_date_picker();
page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
//------------------------------------------------------------------------------------------------
function systype_name($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"], $row["trans_no"]);
}
function fmt_amount($row)
{
$value =
$row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
-$row["TotalAmount"] : $row["TotalAmount"];
return price_format($value);
}
function credit_link($row)
{
global $page_nested;
if ($page_nested)
return '';
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)
{
global $page_nested;
$str = '';
if ($page_nested)
return '';
return $row['type'] == ST_CUSTCREDIT && $row['order_'] ? '' : // allow only free hand credit notes edition
trans_editor_link($row['type'], $row['trans_no']);
}
function prt_link($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 $row['OverDue'] == 1
&& floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
}
//------------------------------------------------------------------------------------------------
function display_customer_summary($customer_record)
{
$past1 = get_company_pref('past_due_days');
$past2 = 2 * $past1;
if ($customer_record["dissallow_invoices"] != 0)
{
echo "
" . _("CUSTOMER ACCOUNT IS ON HOLD") . "";
}
$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($customer_record["Balance"]);
end_row();
end_table();
}
if (isset($_GET['customer_id']))
{
$_POST['customer_id'] = $_GET['customer_id'];
}
//------------------------------------------------------------------------------------------------
start_form();
if (!isset($_POST['customer_id']))
$_POST['customer_id'] = get_global_customer();
start_table(TABLESTYLE_NOBORDER);
start_row();
if (!$page_nested)
customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true, false, true);
cust_allocations_list_cells(null, 'filterType', null, true, true);
if ($_POST['filterType'] != '2')
{
date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
date_cells(_("To:"), 'TransToDate', '', null);
}
submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
end_row();
end_table();
set_global_customer($_POST['customer_id']);
//------------------------------------------------------------------------------------------------
div_start('totals_tbl');
if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
{
$customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate'));
display_customer_summary($customer_record);
echo "
";
}
div_end();
if (get_post('RefreshInquiry') || list_updated('filterType'))
{
$Ajax->activate('_page_body');
}
//------------------------------------------------------------------------------------------------
$sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
get_post('customer_id'), get_post('filterType'));
//------------------------------------------------------------------------------------------------
//db_query("set @bal:=0");
$cols = array(
_("Type") => array('fun'=>'systype_name', 'ord'=>''),
_("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
_("Order") => array('fun'=>'order_view', 'align'=>'right'),
_("Reference"),
_("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
_("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
_("Customer") => array('ord'=>''),
_("Branch") => array('ord'=>''),
_("Currency") => array('align'=>'center'),
_("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
_("Balance") => array('align'=>'right', 'type'=>'amount'),
array('insert'=>true, 'fun'=>'gl_view'),
array('insert'=>true, 'fun'=>'credit_link'),
array('insert'=>true, 'fun'=>'edit_link'),
array('insert'=>true, 'fun'=>'prt_link')
);
if ($_POST['customer_id'] != ALL_TEXT) {
$cols[_("Customer")] = 'skip';
$cols[_("Currency")] = 'skip';
}
if ($_POST['filterType'] != '2')
$cols[_("Balance")] = '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();