X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_inquiry.php;h=aba3613593850c49b649cd2bedaf33d94c68b9b3;hb=902f1015d874c33bd7946b17de2ad80b4f2144b6;hp=57725f38ae833154923911d50a5d98c027d2f60e;hpb=0c1bcd8ce3c089d7ddb3722a097f8fc8417f41e6;p=fa-stable.git

diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php
index 57725f38..aba36135 100644
--- a/sales/inquiry/customer_inquiry.php
+++ b/sales/inquiry/customer_inquiry.php
@@ -1,7 +1,17 @@
 <?php
-
-$page_security = 1;
-$path_to_root="../..";
+/**********************************************************************
+    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($path_to_root . "/sales/includes/sales_ui.inc");
@@ -29,23 +39,22 @@ if (!isset($_POST['customer_id']))
 	$_POST['customer_id'] = get_global_customer();
 
 start_table("class='tablestyle_noborder'");
+start_row();
 
-customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
+customer_list_cells(_("Select a customer: "), 'customer_id', null, true);
 
-date_cells(_("From:"), 'TransAfterDate', null, -30);
-date_cells(_("To:"), 'TransToDate', null, 1);
+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('Refresh Inquiry', _("Search"));
-
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
+end_row();
 end_table();
-
 end_form();
-
 set_global_customer($_POST['customer_id']);
 
 //------------------------------------------------------------------------------------------------
@@ -64,11 +73,11 @@ function display_customer_summary($customer_record)
 	$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);	
+    table_header($th);
 
 	start_row();
     label_cell($customer_record["curr_code"]);
@@ -80,214 +89,220 @@ function display_customer_summary($customer_record)
 	amount_cell($customer_record["Balance"]);
 	end_row();
 
-	end_table();;
+	end_table();
 }
-
 //------------------------------------------------------------------------------------------------
 
-function get_transactions()
+div_start('totals_tbl');
+if ($_POST['customer_id'] != "" && $_POST['customer_id'] != reserved_words::get_all())
 {
-    $date_after = date2sql($_POST['TransAfterDate']);
-    $date_to = date2sql($_POST['TransToDate']);
-
-    $sql = "SELECT ".TB_PREF."debtor_trans.*,
-		".TB_PREF."debtors_master.name AS CustName, ".TB_PREF."debtors_master.curr_code AS CustCurrCode,
-		(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
-		.TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)
-		AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
-		((".TB_PREF."debtor_trans.type = 10)
-			AND ".TB_PREF."debtor_trans.due_date < '" . date2sql(Today()) . "') AS OverDue
-		FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
-		WHERE ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
-			AND ".TB_PREF."debtor_trans.tran_date >= '$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");
+	$customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
+    display_customer_summary($customer_record);
+    echo "<br>";
 }
+div_end();
 
+if(get_post('RefreshInquiry'))
+{
+	$Ajax->activate('totals_tbl');
+}
 //------------------------------------------------------------------------------------------------
 
-if (($_POST['customer_id'] != "") && ($_POST['customer_id'] != reserved_words::get_all()))
+function systype_name($dummy, $type)
 {
-	$customer_record = get_customer_details($_POST['customer_id']);
-    display_customer_summary($customer_record);
-    echo "<br>";
+	return systypes::name($type);
 }
 
-//------------------------------------------------------------------------------------------------
-
-$result = get_transactions();
+function order_view($row)
+{
+	return $row['order_']>0 ?
+		get_customer_trans_view_str(systypes::sales_order(), $row['order_'])
+		: "";
+}
 
-if (db_num_rows($result) == 0)
+function trans_view($trans)
 {
-	display_note(_("The selected customer has no transactions for the given dates."), 0, 2);
-	end_page();
-	exit;
+	return get_trans_view_str($trans["type"], $trans["trans_no"]);
 }
 
-//------------------------------------------------------------------------------------------------
+function due_date($row)
+{
+	return	$row["type"] == 10	? $row["due_date"] : '';
+}
 
-start_table("$table_style width='80%'");
+function gl_view($row)
+{
+	return get_gl_view_str($row["type"], $row["trans_no"]);
+}
 
-	$th = array(_("Type"), _("#"), _("Order"), _("Reference"), _("Date"), _("Due Date"),
-		_("Customer"), _("Branch"), _("Currency"), _("Debit"), _("Credit"), "", "",""
-		/*,"" print */);
+function fmt_debit($row)
+{
+	$value =
+	    $row['type']==11 || $row['type']==12 || $row['type']==2 ?
+		-$row["TotalAmount"] : $row["TotalAmount"];
+	return $value>=0 ? price_format($value) : '';
 
-if ($_POST['customer_id'] != reserved_words::get_all()) {
-  unset($th[6], $th[8]);
 }
 
-table_header($th);
+function fmt_credit($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)
+			: '';
+}
 
-$j = 1;
-$k = 0; //row colour counter
-$over_due = false;
-while ($myrow = db_fetch($result)) 
+function edit_link($row)
 {
+	$str = '';
 
-	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>";
-		$edit_page= $path_to_root.'/sales/customer_invoice.php?ModifyInvoice='
-					. $myrow['trans_no']; 
+	switch($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 ($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']; 	    
+	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:
-   		$edit_page= $path_to_root.'/sales/customer_delivery.php?ModifyDelivery='
-					. $myrow['trans_no']; break;
+  		if (get_voided_entry(13, $row["trans_no"]) === false)
+   			$str = "/sales/customer_delivery.php?ModifyDelivery=".$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'] != 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);
+}
 
-	$date = sql2date($myrow["tran_date"]);
+function check_overdue($row)
+{
+	return $row['OverDue'] == 1
+		&& (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
+}
+//------------------------------------------------------------------------------------------------
+    $date_after = date2sql($_POST['TransAfterDate']);
+    $date_to = date2sql($_POST['TransToDate']);
+
+  $sql = "SELECT 
+  		trans.type, 
+		trans.trans_no, 
+		trans.order_, 
+		trans.reference,
+		trans.tran_date, 
+		trans.due_date, 
+		debtor.name, 
+		branch.br_name,
+		debtor.curr_code,
+		(trans.ov_amount + trans.ov_gst + trans.ov_freight 
+			+ trans.ov_freight_tax + trans.ov_discount)	AS TotalAmount, 
+		trans.alloc AS Allocated,
+		((trans.type = 10)
+			AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
+		FROM "
+			.TB_PREF."debtor_trans as trans, "
+			.TB_PREF."debtors_master as debtor, "
+			.TB_PREF."cust_branch as branch
+		WHERE debtor.debtor_no = trans.debtor_no
+			AND trans.tran_date >= '$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 ($myrow["order_"] > 0)
-		$preview_order_str = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_"]);
-	else
-		$preview_order_str = "";
+    	if ($_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) ";
+    	}
+   	}
 
-	$gl_trans_str = get_gl_view_str_cell($myrow["type"], $myrow["trans_no"]);
+//------------------------------------------------------------------------------------------------
 
-//	$print_str = "<a href='$path_to_root/reporting/print_invoice.php?InvoiceNumber=" . $myrow["trans_no"] . "'>" . _("Print") . "</a>";
+$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'), 
+		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';
+}
 
-	$branch_name = "";
-	if ($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["TotalAmount"] : $myrow["TotalAmount"]);
-
-	echo $gl_trans_str;
-
-  label_cell($edit_page=='' ? '' :	"<a href='$edit_page'>" . _('Edit') . '</a>');
-//  label_cell(print_document_link($myrow['trans_no'], _("Print")));	
-	
-	if ($credit_me_str != "")
-		label_cell($credit_me_str, "nowrap");
-	else
-		label_cell('');
-
-//	if ($myrow["type"] == 10)
-//		label_cell($print_str, 'nowrap');
-//	else
-//		label_cell('');
-	
-	end_row();
+$table =& new_db_pager('trans_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked items are overdue."));
 
-	$j++;
-	if ($j == 12)
-	{
-		$j = 1;
-		table_header($th);
-	} //end of page full new headings if
-} //end of transaction while loop
+if (get_post('RefreshInquiry')) {
+	$table->set_sql($sql);
+	$table->set_columns($cols);
+}
+$table->width = "85%";
 
-end_table(1);
+start_form();
+display_db_pager($table);
 
-if ($over_due)
-	display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
-	
+end_form();
 end_page();
 
 ?>