X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_inquiry.php;h=9fdd02761272c5336dff8818fd62a6dbd49634bd;hb=2e570d1c62dd7775213cfffe3cf1ab186b94117f;hp=0b3d2bfdfd12a00d8821d06b05d34e05e352e707;hpb=d6d58fd1f29bbb2aa53649475d11a4a236437804;p=fa-stable.git
diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php
index 0b3d2bfd..9fdd0276 100644
--- a/sales/inquiry/customer_inquiry.php
+++ b/sales/inquiry/customer_inquiry.php
@@ -1,258 +1,255 @@
-.
-***********************************************************************/
-$page_security = 'SA_SALESTRANSVIEW';
-$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']))
- $_POST['customer_id'] = get_global_customer();
-
-start_table(TABLESTYLE_NOBORDER);
-start_row();
-
-customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_REQUEST['popup']);
-
-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 "
" . _("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($customer_record["Balance"]);
- end_row();
-
- end_table();
-}
-//------------------------------------------------------------------------------------------------
-
-div_start('totals_tbl');
-if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
-{
- $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
- display_customer_summary($customer_record);
- echo "
";
-}
-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($row)
-{
- if (@$_REQUEST['popup'])
- 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)
-{
- $str = '';
-
- if (@$_REQUEST['popup'])
- return '';
- 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);
-
-hidden('popup', @$_REQUEST['popup']);
-end_form();
-
-end_page(@$_REQUEST['popup'], false, false);
-
-?>
+.
+***********************************************************************/
+$page_security = 'SA_SALESTRANSVIEW';
+$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($path_to_root . "/reporting/includes/reporting.inc");
+
+if (!@$_GET['popup'])
+{
+ $js = "";
+ if ($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'] = $_GET['customer_id'];
+}
+
+//------------------------------------------------------------------------------------------------
+
+if (!@$_GET['popup'])
+ start_form();
+
+if (!isset($_POST['customer_id']))
+ $_POST['customer_id'] = get_global_customer();
+
+start_table(TABLESTYLE_NOBORDER);
+start_row();
+
+if (!@$_GET['popup'])
+ customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_GET['popup']);
+
+date_cells(_("From:"), 'TransAfterDate', '', null, -30);
+date_cells(_("To:"), 'TransToDate', '', null);
+
+if (!isset($_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 "" . _("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($customer_record["Balance"]);
+ end_row();
+
+ end_table();
+}
+//------------------------------------------------------------------------------------------------
+
+div_start('totals_tbl');
+if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
+{
+ $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
+ display_customer_summary($customer_record);
+ echo "
";
+}
+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($row)
+{
+ if (@$_GET['popup'])
+ 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)
+{
+ if (@$_GET['popup'] || get_voided_entry($row['type'], $row["trans_no"]) || is_closed_trans($row['type'], $row["trans_no"]))
+ return '';
+
+ $str = '';
+ switch($row['type']) {
+ case ST_SALESINVOICE:
+ $str = "/sales/customer_invoice.php?ModifyInvoice=".$row['trans_no'];
+ break;
+ case ST_CUSTCREDIT:
+ 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:
+ $str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
+ break;
+ case ST_CUSTPAYMENT:
+ $str = "/sales/customer_payments.php?trans_no=".$row['trans_no'];
+ break;
+ }
+
+ return $str ? pager_link(_('Edit'), $str, ICON_EDIT) : '';
+}
+
+function prt_link($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"], $row["Allocated"]) != 0;
+}
+//------------------------------------------------------------------------------------------------
+$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);
+
+if (!@$_GET['popup'])
+{
+ end_form();
+ end_page(@$_GET['popup'], false, false);
+}
+?>