X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_inquiry.php;h=eb98d3dad278b040f247b8df3a2f75d7d4dd7bb7;hb=5d8f36d15260bfd9215315935af86b7d96065489;hp=ebd55aeac424127a454b89d6c0c779854aed2250;hpb=ccf82b7df70ade51e6aa7799cd23bb01fdc2d6ed;p=fa-stable.git diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php index ebd55aea..eb98d3da 100644 --- a/sales/inquiry/customer_inquiry.php +++ b/sales/inquiry/customer_inquiry.php @@ -1,7 +1,17 @@ . +***********************************************************************/ +$page_security = 'SA_SALESTRANSVIEW'; +$path_to_root = "../.."; +include_once($path_to_root . "/includes/db_pager.inc"); include_once($path_to_root . "/includes/session.inc"); include_once($path_to_root . "/sales/includes/sales_ui.inc"); @@ -9,52 +19,93 @@ include_once($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(); + $str = ''; + if ($page_nested) + return ''; -end_form(); + return $row['type'] == ST_CUSTCREDIT && $row['order_'] ? '' : // allow only free hand credit notes edition + trans_editor_link($row['type'], $row['trans_no']); +} -set_global_customer($_POST['customer_id']); +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) @@ -66,7 +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); @@ -81,225 +132,96 @@ function display_customer_summary($customer_record) amount_cell($customer_record["Balance"]); end_row(); - end_table();; + end_table(); +} + +if (isset($_GET['customer_id'])) +{ + $_POST['customer_id'] = $_GET['customer_id']; } //------------------------------------------------------------------------------------------------ -function get_transactions() +start_form(); + +if (!isset($_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') { - $date_after = date2sql($_POST['TransAfterDate']); - $date_to = date2sql($_POST['TransToDate']); - - $sql = "SELECT ".TB_PREF."debtor_trans.*, - ".TB_PREF."debtors_master.name AS CustName, ".TB_PREF."debtors_master.curr_code AS CustCurrCode, - (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + " - .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) - AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated, - ((".TB_PREF."debtor_trans.type = 10) - AND (".TB_PREF."debtor_trans.due_date < '" . date2sql(Today()) . "') - AND ((".TB_PREF."debtor_trans.ov_amount + " - .TB_PREF."debtor_trans.ov_gst + " - .TB_PREF."debtor_trans.ov_freight )>".TB_PREF."debtor_trans.alloc - )) AS OverDue - FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master - WHERE ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no - AND ".TB_PREF."debtor_trans.tran_date >= '$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"); + 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'] != "" && $_POST['customer_id'] != reserved_words::get_all()) +if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT) { - $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']); + $customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate')); display_customer_summary($customer_record); echo "
"; } div_end(); -//------------------------------------------------------------------------------------------------ - -$result = get_transactions(); -//------------------------------------------------------------------------------------------------ -if(get_post('RefreshInquiry')) +if (get_post('RefreshInquiry') || list_updated('filterType')) { - $Ajax->activate('trans_tbl'); - $Ajax->activate('totals_tbl'); + $Ajax->activate('_page_body'); } //------------------------------------------------------------------------------------------------ -print_hidden_script(10); +$sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'), + get_post('customer_id'), get_post('filterType'), check_value('show_voided')); -div_start('trans_tbl'); -if (db_num_rows($result) == 0) -{ - display_note(_("The selected customer has no transactions for the given dates."), 0, 2); -} else { - - start_table("$table_style width='80%'"); - - $th = array(_("Type"), _("#"), _("Order"), _("Reference"), _("Date"), _("Due Date"), - _("Customer"), _("Branch"), _("Currency"), _("Debit"), _("Credit"), "", "","",""); - - if ($_POST['customer_id'] != reserved_words::get_all()) { - unset($th[6], $th[8]); - } - - table_header($th); - - - $j = 1; - $k = 0; //row colour counter - $over_due = false; - while ($myrow = db_fetch($result)) - { - - if ($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 = "" . _("Credit This") . ""; - if (get_voided_entry(10, $myrow["trans_no"]) === false && $myrow['Allocated'] == 0) // 2008-11-19 Joe Hunt - $edit_page= $path_to_root.'/sales/customer_invoice.php?ModifyInvoice=' - . $myrow['trans_no']; - break; - - case 11: - if (get_voided_entry(11, $myrow["trans_no"]) === false && $myrow['Allocated'] == 0) // 2008-11-19 Joe Hunt - { - if ($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']; - } - break; - - case 13: - if (get_voided_entry(13, $myrow["trans_no"]) === false) - $edit_page= $path_to_root.'/sales/customer_delivery.php?ModifyDelivery=' - . $myrow['trans_no']; - break; - } - - $date = sql2date($myrow["tran_date"]); - - if ($myrow["order_"] > 0) - $preview_order_str = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_"]); - else - $preview_order_str = ""; - - $gl_trans_str = get_gl_view_str_cell($myrow["type"], $myrow["trans_no"]); - - $branch_name = ""; - if ($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 || $myrow['type']==2 ? - -$myrow["TotalAmount"] : $myrow["TotalAmount"]); - - echo $gl_trans_str; - - label_cell($edit_page=='' ? '' : "" . _('Edit') . ''); - if ($myrow['type'] == 10 || $myrow['type'] == 11) - label_cell(print_document_link($myrow['trans_no'], _("Print"), true, $myrow['type'])); - else - label_cell(""); - - if ($credit_me_str != "") - label_cell($credit_me_str, "nowrap"); - else - label_cell(''); - end_row(); +//------------------------------------------------------------------------------------------------ +//db_query("set @bal:=0"); + +$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'; - $j++; - if ($j == 12) - { - $j = 1; - table_header($th); - } //end of page full new headings if - } //end of transaction while loop +$table =& new_db_pager('trans_tbl', $sql, $cols); +$table->set_marker('check_overdue', _("Marked items are overdue.")); - end_table(1); +$table->width = "85%"; - if ($over_due) - display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'"); -} -div_end(); -end_page(); +display_db_pager($table); -?> +end_form(); +end_page();