X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_inquiry.php;h=eb98d3dad278b040f247b8df3a2f75d7d4dd7bb7;hb=5d8f36d15260bfd9215315935af86b7d96065489;hp=90ac0da6313f05ac905f895a8f825938bf3d495c;hpb=d567a10b7925c8bb97c734e213d6651a979af29d;p=fa-stable.git diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php index 90ac0da6..eb98d3da 100644 --- a/sales/inquiry/customer_inquiry.php +++ b/sales/inquiry/customer_inquiry.php @@ -9,9 +9,9 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$page_security = 1; -$path_to_root="../.."; -include($path_to_root . "/includes/db_pager.inc"); +$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"); @@ -19,50 +19,93 @@ include_once($path_to_root . "/sales/includes/sales_db.inc"); include_once($path_to_root . "/reporting/includes/reporting.inc"); $js = ""; -if ($use_popup_windows) +if ($SysPrefs->use_popup_windows) $js .= get_js_open_window(900, 500); -if ($use_date_picker) +if (user_use_date_picker()) $js .= get_js_date_picker(); -page(_("Customer Transactions"), false, false, "", $js); +page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js); +//------------------------------------------------------------------------------------------------ -if (isset($_GET['customer_id'])) +function systype_name($dummy, $type) { - $_POST['customer_id'] = $_GET['customer_id']; + global $systypes_array; + + return $systypes_array[$type]; } -//------------------------------------------------------------------------------------------------ +function order_view($row) +{ + return $row['order_']>0 ? + get_customer_trans_view_str(ST_SALESORDER, $row['order_']) + : ""; +} -start_form(); +function trans_view($trans) +{ + return get_trans_view_str($trans["type"], $trans["trans_no"]); +} -if (!isset($_POST['customer_id'])) - $_POST['customer_id'] = get_global_customer(); +function due_date($row) +{ + return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : ''; +} -start_table("class='tablestyle_noborder'"); -start_row(); +function gl_view($row) +{ + return get_gl_view_str($row["type"], $row["trans_no"]); +} -customer_list_cells(_("Select a customer: "), 'customer_id', null, true); +function fmt_amount($row) +{ + $value = + $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ? + -$row["TotalAmount"] : $row["TotalAmount"]; + return price_format($value); +} -date_cells(_("From:"), 'TransAfterDate', '', null, -30); -date_cells(_("To:"), 'TransToDate', '', null, 1); +function credit_link($row) +{ + global $page_nested; -if (!isset($_POST['filterType'])) - $_POST['filterType'] = 0; + if ($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):''; +} -cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true); +function edit_link($row) +{ + global $page_nested; -submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true); -end_row(); -end_table(); -end_form(); -set_global_customer($_POST['customer_id']); + $str = ''; + if ($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) { - global $table_style; - $past1 = get_company_pref('past_due_days'); $past2 = 2 * $past1; if ($customer_record["dissallow_invoices"] != 0) @@ -74,7 +117,7 @@ function display_customer_summary($customer_record) $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days'); $pastdue2 = _('Over') . " " . $past2 . " " . _('Days'); - start_table("width=80% $table_style"); + start_table(TABLESTYLE, "width='80%'"); $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance")); table_header($th); @@ -91,218 +134,94 @@ function display_customer_summary($customer_record) end_table(); } -//------------------------------------------------------------------------------------------------ -div_start('totals_tbl'); -if ($_POST['customer_id'] != "" && $_POST['customer_id'] != reserved_words::get_all()) +if (isset($_GET['customer_id'])) { - $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']); - display_customer_summary($customer_record); - echo "
"; + $_POST['customer_id'] = $_GET['customer_id']; } -div_end(); -if(get_post('RefreshInquiry')) -{ - $Ajax->activate('totals_tbl'); -} //------------------------------------------------------------------------------------------------ -function systype_name($dummy, $type) -{ - return systypes::name($type); -} +start_form(); -function order_view($row) -{ - return $row['order_']>0 ? - get_customer_trans_view_str(systypes::sales_order(), $row['order_']) - : ""; -} +if (!isset($_POST['customer_id'])) + $_POST['customer_id'] = get_global_customer(); -function trans_view($trans) -{ - return get_trans_view_str($trans["type"], $trans["trans_no"]); -} +start_table(TABLESTYLE_NOBORDER); +start_row(); -function due_date($row) -{ - return $row["type"] == 10 ? $row["due_date"] : ''; -} +if (!$page_nested) + customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true, false, true); -function gl_view($row) -{ - return get_gl_view_str($row["type"], $row["trans_no"]); -} +cust_allocations_list_cells(null, 'filterType', null, true, true); -function fmt_debit($row) +if ($_POST['filterType'] != '2') { - $value = - $row['type']==11 || $row['type']==12 || $row['type']==2 ? - -$row["TotalAmount"] : $row["TotalAmount"]; - return $value>=0 ? price_format($value) : ''; - + date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days()); + date_cells(_("To:"), 'TransToDate', '', null); } +check_cells(_("Zero values"), 'show_voided'); -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=". - $row['trans_no'], ICON_CREDIT) - : ''; -} +submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default'); +end_row(); +end_table(); -function edit_link($row) -{ - $str = ''; +set_global_customer($_POST['customer_id']); - 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) +div_start('totals_tbl'); +if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT) { - if ($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); + $customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate')); + display_customer_summary($customer_record); + echo "
"; } +div_end(); -function check_overdue($row) +if (get_post('RefreshInquiry') || list_updated('filterType')) { - return $row['OverDue'] == 1 - && (abs($row["TotalAmount"]) - $row["Allocated"] != 0); + $Ajax->activate('_page_body'); } //------------------------------------------------------------------------------------------------ - $date_after = date2sql($_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') - { - $sql .= " AND trans.type = 13 "; - } - - if ($_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) "; - } - } +$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"); $cols = array( _("Type") => array('fun'=>'systype_name', 'ord'=>''), - _("#") => array('fun'=>'trans_view', 'ord'=>''), - _("Order") => array('fun'=>'order_view'), + _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'), + _("Order") => array('fun'=>'order_view', 'align'=>'right'), _("Reference"), _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'), _("Due Date") => array('type'=>'date', 'fun'=>'due_date'), _("Customer") => array('ord'=>''), _("Branch") => array('ord'=>''), _("Currency") => array('align'=>'center'), - _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), - _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'), + _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'), + _("Balance") => array('align'=>'right', 'type'=>'amount'), array('insert'=>true, 'fun'=>'gl_view'), array('insert'=>true, 'fun'=>'credit_link'), array('insert'=>true, 'fun'=>'edit_link'), array('insert'=>true, 'fun'=>'prt_link') ); -if ($_POST['customer_id'] != reserved_words::get_all()) { + +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.")); -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(); - -?>