X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_inquiry.php;h=058c5fa17176f08839ca8bebe31e3cb2f401887b;hb=28e02ce39224c6107932e2c5e1b0ec13be90528f;hp=85a8d70da85f158148da96426edd489406d5fb14;hpb=05f0481e5264c2a9154297adec74b4a64259e562;p=fa-stable.git

diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php
index 85a8d70d..058c5fa1 100644
--- a/sales/inquiry/customer_inquiry.php
+++ b/sales/inquiry/customer_inquiry.php
@@ -1,311 +1,252 @@
-<?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>.
-***********************************************************************/
-$page_security = 1;
-$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(_("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($customer_record["Balance"]);
-	end_row();
-
-	end_table();
-}
-//------------------------------------------------------------------------------------------------
-
-div_start('totals_tbl');
-if ($_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();
-
-if(get_post('RefreshInquiry'))
-{
-	$Ajax->activate('totals_tbl');
-}
-//------------------------------------------------------------------------------------------------
-
-function systype_name($dummy, $type)
-{
-	return systypes::name($type);
-}
-
-function order_view($row)
-{
-	return $row['order_']>0 ?
-		get_customer_trans_view_str(systypes::sales_order(), $row['order_'])
-		: "";
-}
-
-function trans_view($trans)
-{
-	return get_trans_view_str($trans["type"], $trans["trans_no"]);
-}
-
-function due_date($row)
-{
-	return	$row["type"] == 10	? $row["due_date"] : '';
-}
-
-function gl_view($row)
-{
-	return get_gl_view_str($row["type"], $row["trans_no"]);
-}
-
-function fmt_debit($row)
-{
-	$value =
-	    $row['type']==11 || $row['type']==12 || $row['type']==2 ?
-		-$row["TotalAmount"] : $row["TotalAmount"];
-	return $value>=0 ? price_format($value) : '';
-
-}
-
-function fmt_credit($row)
-{
-	$value =
-	    !($row['type']==11 || $row['type']==12 || $row['type']==2) ?
-		-$row["TotalAmount"] : $row["TotalAmount"];
-	return $value>0 ? price_format($value) : '';
-}
-
-function credit_link($row)
-{
-	return $row['type'] == 10 && $row["TotalAmount"] - $row["Allocated"] > 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 10:
-		if (get_voided_entry(10, $row["trans_no"]) === false && $row['Allocated'] == 0)
-			$str = "/sales/customer_invoice.php?ModifyInvoice=".$row['trans_no'];
-		break;
-	case 11:
-  		if (get_voided_entry(11, $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 13:
-  		if (get_voided_entry(13, $row["trans_no"]) === false)
-   			$str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
-		break;
-	}
-	if ($str != "")
-		return pager_link(_('Edit'), $str, ICON_EDIT);
-	return '';	
-}
-
-function prt_link($row)
-{
-  	if ($row['type'] != 12 && $row['type'] != 2) // customer payment or bank deposit printout not defined yet.
- 		return print_document_link($row['trans_no'], _("Print"), true, $row['type'], ICON_PRINT);
-}
-
-function check_overdue($row)
-{
-	return $row['OverDue'] == 1
-		&& (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
-}
-//------------------------------------------------------------------------------------------------
-    $date_after = date2sql($_POST['TransAfterDate']);
-    $date_to = date2sql($_POST['TransToDate']);
-
-  $sql = "SELECT 
-  		trans.type, 
-		trans.trans_no, 
-		trans.order_, 
-		trans.reference,
-		trans.tran_date, 
-		trans.due_date, 
-		debtor.name, 
-		branch.br_name,
-		debtor.curr_code,
-		@bal := @bal+trans.ov_amount,
-		(trans.ov_amount + trans.ov_gst + trans.ov_freight 
-			+ trans.ov_freight_tax + trans.ov_discount)	AS TotalAmount, 
-		trans.alloc AS Allocated,
-		((trans.type = 10)
-			AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
-		FROM "
-			.TB_PREF."debtor_trans as trans, "
-			.TB_PREF."debtors_master as debtor, "
-			.TB_PREF."cust_branch as branch
-		WHERE debtor.debtor_no = trans.debtor_no
-			AND trans.tran_date >= '$date_after'
-			AND trans.tran_date <= '$date_to'
-			AND trans.branch_code = branch.branch_code";
-
-   	if ($_POST['customer_id'] != reserved_words::get_all())
-   		$sql .= " AND trans.debtor_no = '" . $_POST['customer_id'] . "'";
-
-   	if ($_POST['filterType'] != reserved_words::get_all())
-   	{
-   		if ($_POST['filterType'] == '1')
-   		{
-   			$sql .= " AND (trans.type = 10 OR trans.type = 1) ";
-   		}
-   		elseif ($_POST['filterType'] == '2')
-   		{
-   			$sql .= " AND (trans.type = 10) ";
-   		}
-   		elseif ($_POST['filterType'] == '3')
-   		{
-			$sql .= " AND (trans.type = " . systypes::cust_payment() 
-					." OR trans.type = 2) ";
-   		}
-   		elseif ($_POST['filterType'] == '4')
-   		{
-			$sql .= " AND trans.type = 11 ";
-   		}
-   		elseif ($_POST['filterType'] == '5')
-   		{
-			$sql .= " AND trans.type = 13 ";
-   		}
-
-    	if ($_POST['filterType'] == '2')
-    	{
-    		$today =  date2sql(Today());
-    		$sql .= " AND trans.due_date < '$today'
-				AND (trans.ov_amount + trans.ov_gst + trans.ov_freight_tax + 
-				trans.ov_freight + trans.ov_discount - trans.alloc > 0) ";
-    	}
-   	}
-
-//------------------------------------------------------------------------------------------------
-db_query("set @bal:=0");
-
-$cols = array(
-	_("Type") => array('fun'=>'systype_name', 'ord'=>''),
-	_("#") => array('fun'=>'trans_view', 'ord'=>''),
-	_("Order") => array('fun'=>'order_view'), 
-	_("Reference"), 
-	_("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
-	_("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
-	_("Customer") => array('ord'=>''), 
-	_("Branch") => array('ord'=>''), 
-	_("Currency") => array('align'=>'center'),
-	_("RB"),
-	_("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), 
-	_("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'), 
-		array('insert'=>true, 'fun'=>'gl_view'),
-		array('insert'=>true, 'fun'=>'credit_link'),
-		array('insert'=>true, 'fun'=>'edit_link'),
-		array('insert'=>true, 'fun'=>'prt_link')
-	);
-
-if ($_POST['customer_id'] != reserved_words::get_all()) {
-	$cols[_("Customer")] = 'skip';
-	$cols[_("Currency")] = 'skip';
-}
-
-
-$table =& new_db_pager('trans_tbl', $sql, $cols);
-$table->set_marker('check_overdue', _("Marked items are overdue."));
-
-if (get_post('RefreshInquiry')) {
-	$table->set_sql($sql);
-	$table->set_columns($cols);
-}
-$table->width = "85%";
-
-start_form();
-display_db_pager($table);
-
-end_form();
-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();
+
+?>