X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Finquiry%2Fcustomer_inquiry.php;h=058c5fa17176f08839ca8bebe31e3cb2f401887b;hb=28e02ce39224c6107932e2c5e1b0ec13be90528f;hp=5211943503f307a8456d8098c2d1a18f97c62080;hpb=8556a5ade88cada472943b85cb6e3cb1c93506d6;p=fa-stable.git

diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php
index 52119435..058c5fa1 100644
--- a/sales/inquiry/customer_inquiry.php
+++ b/sales/inquiry/customer_inquiry.php
@@ -1,260 +1,252 @@
-<?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($path_to_root . "/sales/includes/sales_db.inc");
-
-$js = "";
-if ($use_popup_windows)
-	$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
-	$js .= get_js_date_picker();
-page(_("Customer Inquiry"), 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'");
-
-customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
-
-date_cells(_("From:"), 'TransAfterDate', null, -30);
-date_cells(_("To:"), 'TransToDate', null, 1);
-
-if (!isset($_POST['filterType']))
-	$_POST['filterType'] = 0;
-
-cust_allocations_list_cells(null, 'filterType', $_POST['filterType']);
-
-submit_cells('Refresh Inquiry', _("Search"));
-
-end_table();
-
-end_form();
-
-set_global_customer($_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']);
-
-    $sql = "SELECT ".TB_PREF."debtor_trans.*,
-		".TB_PREF."debtors_master.name AS CustName, ".TB_PREF."debtors_master.curr_code AS CustCurrCode,
-		(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
-		AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
-		((".TB_PREF."debtor_trans.type = 10)
-			AND (".TB_PREF."debtor_trans.due_date < '" . date2sql(Today()) . "')
-			AND ((".TB_PREF."debtor_trans.ov_amount + "
-			  .TB_PREF."debtor_trans.ov_gst + "
-			  .TB_PREF."debtor_trans.ov_freight )>".TB_PREF."debtor_trans.alloc
-		)) AS OverDue
-		FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
-		WHERE ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
-			AND ".TB_PREF."debtor_trans.tran_date >= '$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') 
-   		{
-			$sql .= " AND ".TB_PREF."debtor_trans.type = 11 ";
-   		}
-
-    	if ($_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 + ".TB_PREF."debtor_trans.ov_discount - ".TB_PREF."debtor_trans.alloc > 0) ";
-    	}
-   	}
-
-    $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date";
-
-    return db_query($sql,"No transactions were returned");
-}
-
-//------------------------------------------------------------------------------------------------
-
-if (($_POST['customer_id'] != "") && ($_POST['customer_id'] != reserved_words::get_all()))
-{
-	$customer_record = get_customer_details($_POST['customer_id']);
-    display_customer_summary($customer_record);
-    echo "<br>";
-}
-
-//------------------------------------------------------------------------------------------------
-
-$result = get_transactions();
-
-if (db_num_rows($result) == 0)
-{
-	display_note(_("The selected customer has no transactions for the given dates."), 0, 2);
-	end_page();
-	exit;
-}
-
-//------------------------------------------------------------------------------------------------
-
-start_table("$table_style width='80%'");
-
-if ($_POST['customer_id'] == reserved_words::get_all())
-	$th = array(_("Type"), _("#"), _("Order"), _("Reference"), _("Date"), _("Due Date"),
-		_("Customer"), _("Branch"), _("Currency"), _("Debit"), _("Credit"), "", "");
-else		
-	$th = array(_("Type"), _("#"), _("Order"), _("Reference"), _("Date"), _("Due Date"),
-		_("Branch"), _("Debit"), _("Credit"), "", "");
-table_header($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);
-
-	$date = sql2date($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"]);
-
-	$credit_me_str = "";
-
-	$credit_invoice_str = "<a href='$path_to_root/sales/customer_credit_invoice.php?InvoiceNumber=" . $myrow["trans_no"] . "'>" . _("Credit This") . "</a>";
-
-	$due_date_str = "";
-
-	if ($myrow["type"] == 10)
-		$due_date_str = sql2date($myrow["due_date"]);
-
-	if ($myrow["type"] == 10)
-	{
-		/*Show a link to allow an invoice to be credited */
-		// only allow crediting if it's not been totally allocated
-		if ($myrow["TotalAmount"] - $myrow["Allocated"] > 0)
-			$credit_me_str = $credit_invoice_str;
-	}
-
-	$branch_name = "";
-	if ($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["TotalAmount"]);
-	echo $gl_trans_str;
-	if ($credit_me_str != "")
-		label_cell($credit_me_str, "nowrap");
-
-
-	end_row();
-
-	$j++;
-	If ($j == 12)
-	{
-		$j = 1;
-		table_header($th);
-	}
-//end of page full new headings if
-}
-//end of while loop
-
-end_table(1);
-
-if ($over_due)
-	display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
-	
-end_page();
-
-?>
+<?php
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU General Public License, GPL, 
+	as published by the Free Software Foundation, either version 3 
+	of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SALESTRANSVIEW';
+$path_to_root = "../..";
+include($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");
+
+$js = "";
+if ($use_popup_windows)
+	$js .= get_js_open_window(900, 500);
+if ($use_date_picker)
+	$js .= get_js_date_picker();
+page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
+
+
+if (isset($_GET['customer_id']))
+{
+	$_POST['customer_id'] = $_GET['customer_id'];
+}
+
+//------------------------------------------------------------------------------------------------
+
+start_form();
+
+if (!isset($_POST['customer_id']))
+	$_POST['customer_id'] = get_global_customer();
+
+start_table(TABLESTYLE_NOBORDER);
+start_row();
+
+customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, true);
+
+date_cells(_("From:"), 'TransAfterDate', '', null, -30);
+date_cells(_("To:"), 'TransToDate', '', null, 1);
+
+if (!isset($_POST['filterType']))
+	$_POST['filterType'] = 0;
+
+cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);
+
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
+end_row();
+end_table();
+
+set_global_customer($_POST['customer_id']);
+
+//------------------------------------------------------------------------------------------------
+
+function display_customer_summary($customer_record)
+{
+	$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(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($customer_record["Balance"]);
+	end_row();
+
+	end_table();
+}
+//------------------------------------------------------------------------------------------------
+
+div_start('totals_tbl');
+if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
+{
+	$customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
+    display_customer_summary($customer_record);
+    echo "<br>";
+}
+div_end();
+
+if(get_post('RefreshInquiry'))
+{
+	$Ajax->activate('totals_tbl');
+}
+//------------------------------------------------------------------------------------------------
+
+function systype_name($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"], $row["trans_no"]);
+}
+
+function fmt_debit($row)
+{
+	$value =
+	    $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
+		-$row["TotalAmount"] : $row["TotalAmount"];
+	return $value>=0 ? price_format($value) : '';
+
+}
+
+function fmt_credit($row)
+{
+	$value =
+	    !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
+		-$row["TotalAmount"] : $row["TotalAmount"];
+	return $value>0 ? price_format($value) : '';
+}
+
+function credit_link($row)
+{
+	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)
+{
+	$str = '';
+
+	switch($row['type']) {
+	case ST_SALESINVOICE:
+		if (get_voided_entry(ST_SALESINVOICE, $row["trans_no"]) === false && $row['Allocated'] == 0)
+			$str = "/sales/customer_invoice.php?ModifyInvoice=".$row['trans_no'];
+		break;
+	case ST_CUSTCREDIT:
+  		if (get_voided_entry(ST_CUSTCREDIT, $row["trans_no"]) === false && $row['Allocated'] == 0) // 2008-11-19 Joe Hunt
+		{	 
+			if ($row['order_']==0) // free-hand credit note
+			    $str = "/sales/credit_note_entry.php?ModifyCredit=".$row['trans_no'];
+			else	// credit invoice
+			    $str = "/sales/customer_credit_invoice.php?ModifyCredit=".$row['trans_no'];
+		}	    
+		break;
+	case ST_CUSTDELIVERY:
+  		if (get_voided_entry(ST_CUSTDELIVERY, $row["trans_no"]) === false)
+   			$str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
+		break;
+	case ST_CUSTPAYMENT:
+  		if (get_voided_entry(ST_CUSTPAYMENT, $row["trans_no"]) === false)
+   			$str = "/sales/customer_payments.php?trans_no=".$row['trans_no'];
+		break;
+	}		
+	if ($str != "" && !is_closed_trans($row['type'], $row["trans_no"]))
+		return pager_link(_('Edit'), $str, ICON_EDIT);
+	return '';	
+}
+
+function prt_link($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 $row['OverDue'] == 1
+		&& (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
+}
+//------------------------------------------------------------------------------------------------
+$sql = get_sql_for_customer_inquiry();
+
+//------------------------------------------------------------------------------------------------
+db_query("set @bal:=0");
+
+$cols = array(
+	_("Type") => array('fun'=>'systype_name', 'ord'=>''),
+	_("#") => array('fun'=>'trans_view', 'ord'=>''),
+	_("Order") => array('fun'=>'order_view'), 
+	_("Reference"), 
+	_("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
+	_("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
+	_("Customer") => array('ord'=>''), 
+	_("Branch") => array('ord'=>''), 
+	_("Currency") => array('align'=>'center'),
+	_("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), 
+	_("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'), 
+	_("RB") => array('align'=>'right', 'type'=>'amount'),
+		array('insert'=>true, 'fun'=>'gl_view'),
+		array('insert'=>true, 'fun'=>'credit_link'),
+		array('insert'=>true, 'fun'=>'edit_link'),
+		array('insert'=>true, 'fun'=>'prt_link')
+	);
+
+
+if ($_POST['customer_id'] != ALL_TEXT) {
+	$cols[_("Customer")] = 'skip';
+	$cols[_("Currency")] = 'skip';
+}
+if ($_POST['filterType'] == ALL_TEXT)
+	$cols[_("RB")] = 'skip';
+
+$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();
+
+?>