X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_inquiry.php;h=eb98d3dad278b040f247b8df3a2f75d7d4dd7bb7;hb=5d8f36d15260bfd9215315935af86b7d96065489;hp=67b44745872c33113cd71e9d0b3c62efaaa76f43;hpb=37be532e69b2721dcfca923c53babb203a60bba2;p=fa-stable.git

diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php
index 67b44745..eb98d3da 100644
--- a/sales/inquiry/customer_inquiry.php
+++ b/sales/inquiry/customer_inquiry.php
@@ -1,262 +1,227 @@
-<?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_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, !@$_GET['popup']);
-
-date_cells(_("From:"), 'TransAfterDate', '', null, -30);
-date_cells(_("To:"), 'TransToDate', '', null, 1);
-
-if (!isset($_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($row)
-{
-	if (@$_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)
-{
-	$str = '';
-
-	if (@$_GET['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);
-
-if (!@$_GET['popup'])
-{
-	end_form();
-	end_page(@$_GET['popup'], false, false);
-}
-?>
+<?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_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($path_to_root . "/reporting/includes/reporting.inc");
+
+$js = "";
+if ($SysPrefs->use_popup_windows)
+	$js .= get_js_open_window(900, 500);
+if (user_use_date_picker())
+	$js .= get_js_date_picker();
+page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
+
+//------------------------------------------------------------------------------------------------
+
+function systype_name($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"], $row["trans_no"]);
+}
+
+function fmt_amount($row)
+{
+	$value =
+	    $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
+		-$row["TotalAmount"] : $row["TotalAmount"];
+    return price_format($value);
+}
+
+function credit_link($row)
+{
+	global $page_nested;
+
+	if ($page_nested)
+		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)
+{
+	global $page_nested;
+
+	$str = '';
+	if ($page_nested)
+		return '';
+
+	return $row['type'] == ST_CUSTCREDIT && $row['order_'] ? '' : 	// allow  only free hand credit notes edition
+			trans_editor_link($row['type'], $row['trans_no']);
+}
+
+function prt_link($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"], $row["Allocated"]) != 0;
+}
+//------------------------------------------------------------------------------------------------
+
+function display_customer_summary($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($customer_record["Balance"]);
+	end_row();
+
+	end_table();
+}
+
+if (isset($_GET['customer_id']))
+{
+	$_POST['customer_id'] = $_GET['customer_id'];
+}
+
+//------------------------------------------------------------------------------------------------
+
+start_form();
+
+if (!isset($_POST['customer_id']))
+	$_POST['customer_id'] = get_global_customer();
+
+start_table(TABLESTYLE_NOBORDER);
+start_row();
+
+if (!$page_nested)
+	customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true, false, true);
+
+cust_allocations_list_cells(null, 'filterType', null, true, true);
+
+if ($_POST['filterType'] != '2')
+{
+	date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
+	date_cells(_("To:"), 'TransToDate', '', null);
+}
+check_cells(_("Zero values"), 'show_voided');
+
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
+end_row();
+end_table();
+
+set_global_customer($_POST['customer_id']);
+
+//------------------------------------------------------------------------------------------------
+
+div_start('totals_tbl');
+if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
+{
+	$customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate'));
+    display_customer_summary($customer_record);
+    echo "<br>";
+}
+div_end();
+
+if (get_post('RefreshInquiry') || list_updated('filterType'))
+{
+	$Ajax->activate('_page_body');
+}
+//------------------------------------------------------------------------------------------------
+$sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
+	get_post('customer_id'), get_post('filterType'), check_value('show_voided'));
+
+//------------------------------------------------------------------------------------------------
+//db_query("set @bal:=0");
+
+$cols = array(
+	_("Type") => array('fun'=>'systype_name', 'ord'=>''),
+	_("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
+	_("Order") => array('fun'=>'order_view', 'align'=>'right'), 
+	_("Reference"), 
+	_("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
+	_("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
+	_("Customer") => array('ord'=>''), 
+	_("Branch") => array('ord'=>''), 
+	_("Currency") => array('align'=>'center'),
+	_("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'), 
+	_("Balance") => array('align'=>'right', 'type'=>'amount'),
+		array('insert'=>true, 'fun'=>'gl_view'),
+		array('insert'=>true, 'fun'=>'credit_link'),
+		array('insert'=>true, 'fun'=>'edit_link'),
+		array('insert'=>true, 'fun'=>'prt_link')
+	);
+
+
+if ($_POST['customer_id'] != ALL_TEXT) {
+	$cols[_("Customer")] = 'skip';
+	$cols[_("Currency")] = 'skip';
+}
+if ($_POST['filterType'] != '2')
+	$cols[_("Balance")] = 'skip';
+
+$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();