-<?php
-
-$page_security = 1;
-$path_to_root="../..";
-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");
-
-$js = "";
-if ($use_popup_windows)
- $js .= get_js_open_window(900, 500);
-if ($use_date_picker)
- $js .= get_js_date_picker();
-page(_("Customer Transactions"), false, false, "", $js);
-
-
-if (isset($_GET['customer_id']))
-{
- $_POST['customer_id'] = $_GET['customer_id'];
-}
-
-//------------------------------------------------------------------------------------------------
-
-start_form();
-
-if (!isset($_POST['customer_id']))
- $_POST['customer_id'] = get_global_customer();
-
-start_table("class='tablestyle_noborder'");
-start_row();
-
-customer_list_cells(_("Select a customer: "), 'customer_id', null, true);
-
-date_cells(_("From:"), 'TransAfterDate', '', null, -30);
-date_cells(_("To:"), 'TransToDate', '', null, 1);
-
-if (!isset($_POST['filterType']))
- $_POST['filterType'] = 0;
-
-cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);
-
-submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
-end_row();
-end_table();
-
-end_form();
-
-set_global_customer($_POST['customer_id']);
-
-//------------------------------------------------------------------------------------------------
-
-function display_customer_summary($customer_record)
-{
- global $table_style;
-
- $past1 = get_company_pref('past_due_days');
- $past2 = 2 * $past1;
- if ($customer_record["dissallow_invoices"] != 0)
- {
- echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
- }
-
- $nowdue = "1-" . $past1 . " " . _('Days');
- $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
- $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
-
- start_table("width=80% $table_style");
- $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();;
-}
-
-//------------------------------------------------------------------------------------------------
-
-function get_transactions()
-{
- $date_after = date2sql($_POST['TransAfterDate']);
- $date_to = date2sql($_POST['TransToDate']);
-
- $sql = "SELECT ".TB_PREF."debtor_trans.*,
- ".TB_PREF."debtors_master.name AS CustName, ".TB_PREF."debtors_master.curr_code AS CustCurrCode,
- (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
- .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)
- AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
- ((".TB_PREF."debtor_trans.type = 10)
- AND (".TB_PREF."debtor_trans.due_date < '" . date2sql(Today()) . "')
- AND ((".TB_PREF."debtor_trans.ov_amount + "
- .TB_PREF."debtor_trans.ov_gst + "
- .TB_PREF."debtor_trans.ov_freight )>".TB_PREF."debtor_trans.alloc
- )) AS OverDue
- FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
- WHERE ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
- AND ".TB_PREF."debtor_trans.tran_date >= '$date_after'
- AND ".TB_PREF."debtor_trans.tran_date <= '$date_to'";
-
- if ($_POST['customer_id'] != reserved_words::get_all())
- $sql .= " AND ".TB_PREF."debtor_trans.debtor_no = '" . $_POST['customer_id'] . "'";
-
- if ($_POST['filterType'] != reserved_words::get_all())
- {
- if ($_POST['filterType'] == '1')
- {
- $sql .= " AND (".TB_PREF."debtor_trans.type = 10 OR ".TB_PREF."debtor_trans.type = 1) ";
- }
- elseif ($_POST['filterType'] == '2')
- {
- $sql .= " AND (".TB_PREF."debtor_trans.type = 10) ";
- }
- elseif ($_POST['filterType'] == '3')
- {
- $sql .= " AND (".TB_PREF."debtor_trans.type = " . systypes::cust_payment() . " OR ".TB_PREF."debtor_trans.type = 2) ";
- }
- elseif ($_POST['filterType'] == '4')
- {
- $sql .= " AND ".TB_PREF."debtor_trans.type = 11 ";
- }
- elseif ($_POST['filterType'] == '5')
- {
- $sql .= " AND ".TB_PREF."debtor_trans.type = 13 ";
- }
-
- if ($_POST['filterType'] == '2')
- {
- $today = date2sql(Today());
- $sql .= " AND ".TB_PREF."debtor_trans.due_date < '$today'
- AND (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
- .TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_freight + "
- .TB_PREF."debtor_trans.ov_discount - ".TB_PREF."debtor_trans.alloc > 0) ";
- }
- }
-
- $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date DESC,
- ".TB_PREF."debtor_trans.type,".TB_PREF."debtor_trans.trans_no ";
-
- return db_query($sql,"No transactions were returned");
-}
-
-//------------------------------------------------------------------------------------------------
-
-div_start('totals_tbl');
-if ($_POST['customer_id'] != "" && $_POST['customer_id'] != reserved_words::get_all())
-{
- $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
- display_customer_summary($customer_record);
- echo "<br>";
-}
-div_end();
-//------------------------------------------------------------------------------------------------
-
-$result = get_transactions();
-
-//------------------------------------------------------------------------------------------------
-if(get_post('RefreshInquiry'))
-{
- $Ajax->activate('trans_tbl');
- $Ajax->activate('totals_tbl');
-}
-//------------------------------------------------------------------------------------------------
-print_hidden_script(10);
-
-div_start('trans_tbl');
-if (db_num_rows($result) == 0)
-{
- display_note(_("The selected customer has no transactions for the given dates."), 0, 2);
-} else {
-
- start_table("$table_style width='80%'");
-
- $th = array(_("Type"), _("#"), _("Order"), _("Reference"), _("Date"), _("Due Date"),
- _("Customer"), _("Branch"), _("Currency"), _("Debit"), _("Credit"), "", "","","");
-
- if ($_POST['customer_id'] != reserved_words::get_all()) {
- unset($th[6], $th[8]);
- }
-
- table_header($th);
-
-
- $j = 1;
- $k = 0; //row colour counter
- $over_due = false;
- while ($myrow = db_fetch($result))
- {
-
- if ($myrow['OverDue'] == 1)
- {
- start_row("class='overduebg'");
- $over_due = true;
- }
- else
- alt_table_row_color($k);
-
- $edit_page='';
- $due_date_str = '';
- $credit_me_str = '';
-
- switch($myrow['type']) {
- case 10:
- $due_date_str = sql2date($myrow["due_date"]);
- /*Show a link to allow an invoice to be credited */
- // only allow crediting if it's not been totally allocated
- if ($myrow["TotalAmount"] - $myrow["Allocated"] > 0)
- $credit_me_str = "<a href='$path_to_root/sales/customer_credit_invoice.php?InvoiceNumber=" . $myrow["trans_no"] . "'>" . _("Credit This") . "</a>";
- if (get_voided_entry(10, $myrow["trans_no"]) === false)
- $edit_page= $path_to_root.'/sales/customer_invoice.php?ModifyInvoice='
- . $myrow['trans_no'];
- break;
-
- case 11:
- if (get_voided_entry(11, $myrow["trans_no"]) === false)
- {
- if ($myrow['order_']==0) // free-hand credit note
- $edit_page= $path_to_root.'/sales/credit_note_entry.php?ModifyCredit='
- . $myrow['trans_no'];
- else // credit invoice
- $edit_page= $path_to_root.'/sales/customer_credit_invoice.php?ModifyCredit='
- . $myrow['trans_no'];
- }
- break;
-
- case 13:
- if (get_voided_entry(13, $myrow["trans_no"]) === false)
- $edit_page= $path_to_root.'/sales/customer_delivery.php?ModifyDelivery='
- . $myrow['trans_no'];
- break;
- }
-
- $date = sql2date($myrow["tran_date"]);
-
- if ($myrow["order_"] > 0)
- $preview_order_str = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_"]);
- else
- $preview_order_str = "";
-
- $gl_trans_str = get_gl_view_str_cell($myrow["type"], $myrow["trans_no"]);
-
- $branch_name = "";
- if ($myrow["branch_code"] > 0)
- {
- $branch_name = get_branch_name($myrow["branch_code"]);
- }
-
- $preview_trans_str = get_trans_view_str($myrow["type"], $myrow["trans_no"]);
-
- label_cell(systypes::name($myrow["type"]));
-
- label_cell($preview_trans_str);
- label_cell($preview_order_str);
- label_cell($myrow["reference"]);
- label_cell($date, "nowrap");
- label_cell($due_date_str, "nowrap");
- if ($_POST['customer_id'] == reserved_words::get_all())
- label_cell($myrow["CustName"]);
- label_cell($branch_name);
- if ($_POST['customer_id'] == reserved_words::get_all())
- label_cell($myrow["CustCurrCode"]);
- display_debit_or_credit_cells(
- $myrow['type']==11 || $myrow['type']==12 || $myrow['type']==2 ?
- -$myrow["TotalAmount"] : $myrow["TotalAmount"]);
-
- echo $gl_trans_str;
-
- label_cell($edit_page=='' ? '' : "<a href='$edit_page'>" . _('Edit') . '</a>');
- if ($myrow['type'] == 10 || $myrow['type'] == 11)
- label_cell(print_document_link($myrow['trans_no'], _("Print"), true, $myrow['type']));
- else
- label_cell("");
-
- if ($credit_me_str != "")
- label_cell($credit_me_str, "nowrap");
- else
- label_cell('');
- end_row();
-
- $j++;
- if ($j == 12)
- {
- $j = 1;
- table_header($th);
- } //end of page full new headings if
- } //end of transaction while loop
-
- end_table(1);
-
- if ($over_due)
- display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
-}
-div_end();
-end_page();
-
-?>
+<?php\r
+/**********************************************************************\r
+ Copyright (C) FrontAccounting, LLC.\r
+ Released under the terms of the GNU General Public License, GPL, \r
+ as published by the Free Software Foundation, either version 3 \r
+ of the License, or (at your option) any later version.\r
+ This program is distributed in the hope that it will be useful,\r
+ but WITHOUT ANY WARRANTY; without even the implied warranty of\r
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. \r
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.\r
+***********************************************************************/\r
+$page_security = 'SA_SALESTRANSVIEW';\r
+$path_to_root = "../..";\r
+include($path_to_root . "/includes/db_pager.inc");\r
+include_once($path_to_root . "/includes/session.inc");\r
+\r
+include_once($path_to_root . "/sales/includes/sales_ui.inc");\r
+include_once($path_to_root . "/sales/includes/sales_db.inc");\r
+include_once($path_to_root . "/reporting/includes/reporting.inc");\r
+\r
+if (!@$_GET['popup'])\r
+{\r
+ $js = "";\r
+ if ($use_popup_windows)\r
+ $js .= get_js_open_window(900, 500);\r
+ if ($use_date_picker)\r
+ $js .= get_js_date_picker();\r
+ page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);\r
+}\r
+\r
+if (isset($_GET['customer_id']))\r
+{\r
+ $_POST['customer_id'] = $_GET['customer_id'];\r
+}\r
+\r
+//------------------------------------------------------------------------------------------------\r
+\r
+if (!@$_GET['popup'])\r
+ start_form();\r
+\r
+if (!isset($_POST['customer_id']))\r
+ $_POST['customer_id'] = get_global_customer();\r
+\r
+start_table(TABLESTYLE_NOBORDER);\r
+start_row();\r
+\r
+if (!@$_GET['popup'])\r
+ customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_GET['popup']);\r
+\r
+date_cells(_("From:"), 'TransAfterDate', '', null, -30);\r
+date_cells(_("To:"), 'TransToDate', '', null, 1);\r
+\r
+if (!isset($_POST['filterType']))\r
+ $_POST['filterType'] = 0;\r
+\r
+cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);\r
+\r
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');\r
+end_row();\r
+end_table();\r
+\r
+set_global_customer($_POST['customer_id']);\r
+\r
+//------------------------------------------------------------------------------------------------\r
+\r
+function display_customer_summary($customer_record)\r
+{\r
+ $past1 = get_company_pref('past_due_days');\r
+ $past2 = 2 * $past1;\r
+ if ($customer_record["dissallow_invoices"] != 0)\r
+ {\r
+ echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";\r
+ }\r
+\r
+ $nowdue = "1-" . $past1 . " " . _('Days');\r
+ $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');\r
+ $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');\r
+\r
+ start_table(TABLESTYLE, "width=80%");\r
+ $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,\r
+ $pastdue1, $pastdue2, _("Total Balance"));\r
+ table_header($th);\r
+\r
+ start_row();\r
+ label_cell($customer_record["curr_code"]);\r
+ label_cell($customer_record["terms"]);\r
+ amount_cell($customer_record["Balance"] - $customer_record["Due"]);\r
+ amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);\r
+ amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);\r
+ amount_cell($customer_record["Overdue2"]);\r
+ amount_cell($customer_record["Balance"]);\r
+ end_row();\r
+\r
+ end_table();\r
+}\r
+//------------------------------------------------------------------------------------------------\r
+\r
+div_start('totals_tbl');\r
+if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)\r
+{\r
+ $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);\r
+ display_customer_summary($customer_record);\r
+ echo "<br>";\r
+}\r
+div_end();\r
+\r
+if(get_post('RefreshInquiry'))\r
+{\r
+ $Ajax->activate('totals_tbl');\r
+}\r
+//------------------------------------------------------------------------------------------------\r
+\r
+function systype_name($dummy, $type)\r
+{\r
+ global $systypes_array;\r
+\r
+ return $systypes_array[$type];\r
+}\r
+\r
+function order_view($row)\r
+{\r
+ return $row['order_']>0 ?\r
+ get_customer_trans_view_str(ST_SALESORDER, $row['order_'])\r
+ : "";\r
+}\r
+\r
+function trans_view($trans)\r
+{\r
+ return get_trans_view_str($trans["type"], $trans["trans_no"]);\r
+}\r
+\r
+function due_date($row)\r
+{\r
+ return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : '';\r
+}\r
+\r
+function gl_view($row)\r
+{\r
+ return get_gl_view_str($row["type"], $row["trans_no"]);\r
+}\r
+\r
+function fmt_debit($row)\r
+{\r
+ $value =\r
+ $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?\r
+ -$row["TotalAmount"] : $row["TotalAmount"];\r
+ return $value>=0 ? price_format($value) : '';\r
+\r
+}\r
+\r
+function fmt_credit($row)\r
+{\r
+ $value =\r
+ !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?\r
+ -$row["TotalAmount"] : $row["TotalAmount"];\r
+ return $value>0 ? price_format($value) : '';\r
+}\r
+\r
+function credit_link($row)\r
+{\r
+ if (@$_GET['popup'])\r
+ return '';\r
+ return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?\r
+ pager_link(_("Credit This") ,\r
+ "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT):'';\r
+}\r
+\r
+function edit_link($row)\r
+{\r
+ $str = '';\r
+\r
+ if (@$_GET['popup'])\r
+ return '';\r
+ switch($row['type']) {\r
+ case ST_SALESINVOICE:\r
+ if (get_voided_entry(ST_SALESINVOICE, $row["trans_no"]) === false && $row['Allocated'] == 0)\r
+ $str = "/sales/customer_invoice.php?ModifyInvoice=".$row['trans_no'];\r
+ break;\r
+ case ST_CUSTCREDIT:\r
+ if (get_voided_entry(ST_CUSTCREDIT, $row["trans_no"]) === false && $row['Allocated'] == 0) // 2008-11-19 Joe Hunt\r
+ { \r
+ if ($row['order_']==0) // free-hand credit note\r
+ $str = "/sales/credit_note_entry.php?ModifyCredit=".$row['trans_no'];\r
+ else // credit invoice\r
+ $str = "/sales/customer_credit_invoice.php?ModifyCredit=".$row['trans_no'];\r
+ } \r
+ break;\r
+ case ST_CUSTDELIVERY:\r
+ if (get_voided_entry(ST_CUSTDELIVERY, $row["trans_no"]) === false)\r
+ $str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];\r
+ break;\r
+ case ST_CUSTPAYMENT:\r
+ if (get_voided_entry(ST_CUSTPAYMENT, $row["trans_no"]) === false)\r
+ $str = "/sales/customer_payments.php?trans_no=".$row['trans_no'];\r
+ break;\r
+ } \r
+ if ($str != "" && !is_closed_trans($row['type'], $row["trans_no"]))\r
+ return pager_link(_('Edit'), $str, ICON_EDIT);\r
+ return ''; \r
+}\r
+\r
+function prt_link($row)\r
+{\r
+ if ($row['type'] == ST_CUSTPAYMENT || $row['type'] == ST_BANKDEPOSIT) \r
+ return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);\r
+ elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.\r
+ return '';\r
+ else \r
+ return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);\r
+}\r
+\r
+function check_overdue($row)\r
+{\r
+ return $row['OverDue'] == 1\r
+ && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);\r
+}\r
+//------------------------------------------------------------------------------------------------\r
+$sql = get_sql_for_customer_inquiry();\r
+\r
+//------------------------------------------------------------------------------------------------\r
+db_query("set @bal:=0");\r
+\r
+$cols = array(\r
+ _("Type") => array('fun'=>'systype_name', 'ord'=>''),\r
+ _("#") => array('fun'=>'trans_view', 'ord'=>''),\r
+ _("Order") => array('fun'=>'order_view'), \r
+ _("Reference"), \r
+ _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),\r
+ _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),\r
+ _("Customer") => array('ord'=>''), \r
+ _("Branch") => array('ord'=>''), \r
+ _("Currency") => array('align'=>'center'),\r
+ _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), \r
+ _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'), \r
+ _("RB") => array('align'=>'right', 'type'=>'amount'),\r
+ array('insert'=>true, 'fun'=>'gl_view'),\r
+ array('insert'=>true, 'fun'=>'credit_link'),\r
+ array('insert'=>true, 'fun'=>'edit_link'),\r
+ array('insert'=>true, 'fun'=>'prt_link')\r
+ );\r
+\r
+\r
+if ($_POST['customer_id'] != ALL_TEXT) {\r
+ $cols[_("Customer")] = 'skip';\r
+ $cols[_("Currency")] = 'skip';\r
+}\r
+if ($_POST['filterType'] == ALL_TEXT)\r
+ $cols[_("RB")] = 'skip';\r
+\r
+$table =& new_db_pager('trans_tbl', $sql, $cols);\r
+$table->set_marker('check_overdue', _("Marked items are overdue."));\r
+\r
+$table->width = "85%";\r
+\r
+display_db_pager($table);\r
+\r
+if (!@$_GET['popup'])\r
+{\r
+ end_form();\r
+ end_page(@$_GET['popup'], false, false);\r
+}\r
+?>\r
projects / fa-stable.git / blobdiff