X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_inquiry.php;h=eb98d3dad278b040f247b8df3a2f75d7d4dd7bb7;hb=5d8f36d15260bfd9215315935af86b7d96065489;hp=ee8d4b3db9bc405f4b1c7ca4e84db91916e8d8bd;hpb=431531eebf3ba494002cfbf7ea36f9e82d4975c0;p=fa-stable.git diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php index ee8d4b3d..eb98d3da 100644 --- a/sales/inquiry/customer_inquiry.php +++ b/sales/inquiry/customer_inquiry.php @@ -1,58 +1,111 @@ . +***********************************************************************/ +$page_security = 'SA_SALESTRANSVIEW'; +$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"); $js = ""; -if ($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 Inquiry"), 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]; +} -start_form(); +function order_view($row) +{ + return $row['order_']>0 ? + get_customer_trans_view_str(ST_SALESORDER, $row['order_']) + : ""; +} -if (!isset($_POST['customer_id'])) - $_POST['customer_id'] = get_global_customer(); +function trans_view($trans) +{ + return get_trans_view_str($trans["type"], $trans["trans_no"]); +} -start_table("class='tablestyle_noborder'"); +function due_date($row) +{ + return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : ''; +} -customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true); +function gl_view($row) +{ + return get_gl_view_str($row["type"], $row["trans_no"]); +} -date_cells(_("From:"), 'TransAfterDate', null, -30); -date_cells(_("To:"), 'TransToDate', null, 1); +function fmt_amount($row) +{ + $value = + $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ? + -$row["TotalAmount"] : $row["TotalAmount"]; + return price_format($value); +} -if (!isset($_POST['filterType'])) - $_POST['filterType'] = 0; +function credit_link($row) +{ + global $page_nested; -cust_allocations_list_cells(null, 'filterType', $_POST['filterType']); + if ($page_nested) + return ''; + return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ? + pager_link(_("Credit This") , + "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT):''; +} -submit_cells('Refresh Inquiry', _("Search")); +function edit_link($row) +{ + global $page_nested; -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) @@ -63,11 +116,11 @@ 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"); + + start_table(TABLESTYLE, "width='80%'"); $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance")); - table_header($th); + table_header($th); start_row(); label_cell($customer_record["curr_code"]); @@ -79,178 +132,96 @@ function display_customer_summary($customer_record) amount_cell($customer_record["Balance"]); end_row(); - end_table();; -} - -//------------------------------------------------------------------------------------------------ - -function get_transactions() -{ - $date_after = date2sql($_POST['TransAfterDate']); - $date_to = date2sql($_POST['TransToDate']); - - $sql = "SELECT ".TB_PREF."debtor_trans.*, - ".TB_PREF."debtors_master.name AS CustName, ".TB_PREF."debtors_master.curr_code AS CustCurrCode, - (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount) - AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated, - ((".TB_PREF."debtor_trans.type = 10) - AND ".TB_PREF."debtor_trans.due_date < '" . date2sql(Today()) . "') AS OverDue - FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master - WHERE ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no - AND ".TB_PREF."debtor_trans.tran_date >= '$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') - { - $sql .= " AND ".TB_PREF."debtor_trans.type = 11 "; - } - - if ($_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 + ".TB_PREF."debtor_trans.ov_discount - ".TB_PREF."debtor_trans.alloc > 0) "; - } - } - - $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date"; - - return db_query($sql,"No transactions were returned"); + end_table(); } -//------------------------------------------------------------------------------------------------ - -if (($_POST['customer_id'] != "") && ($_POST['customer_id'] != reserved_words::get_all())) +if (isset($_GET['customer_id'])) { - $customer_record = get_customer_details($_POST['customer_id']); - display_customer_summary($customer_record); - echo "
"; + $_POST['customer_id'] = $_GET['customer_id']; } //------------------------------------------------------------------------------------------------ -$result = get_transactions(); - -if (db_num_rows($result) == 0) -{ - display_note(_("The selected customer has no transactions for the given dates."), 0, 2); - end_page(); - exit; -} +start_form(); -//------------------------------------------------------------------------------------------------ +if (!isset($_POST['customer_id'])) + $_POST['customer_id'] = get_global_customer(); -start_table("$table_style width='80%'"); +start_table(TABLESTYLE_NOBORDER); +start_row(); -if ($_POST['customer_id'] == reserved_words::get_all()) - $th = array(_("Type"), _("#"), _("Order"), _("Reference"), _("Date"), _("Due Date"), - _("Customer"), _("Branch"), _("Currency"), _("Debit"), _("Credit"), "", ""); -else - $th = array(_("Type"), _("#"), _("Order"), _("Reference"), _("Date"), _("Due Date"), - _("Branch"), _("Debit"), _("Credit"), "", ""); -table_header($th); +if (!$page_nested) + customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true, false, true); +cust_allocations_list_cells(null, 'filterType', null, true, true); -$j = 1; -$k = 0; //row colour counter -$over_due = false; -while ($myrow = db_fetch($result)) +if ($_POST['filterType'] != '2') { + date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days()); + date_cells(_("To:"), 'TransToDate', '', null); +} +check_cells(_("Zero values"), 'show_voided'); - if ($myrow['OverDue'] == 1) - { - start_row("class='overduebg'"); - $over_due = true; - } - else - alt_table_row_color($k); - - $date = sql2date($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"]); - - $credit_me_str = ""; - - $credit_invoice_str = "" . _("Credit This") . ""; - - $due_date_str = ""; - - if ($myrow["type"] == 10) - $due_date_str = sql2date($myrow["due_date"]); - - if ($myrow["type"] == 10) - { - /*Show a link to allow an invoice to be credited */ - // only allow crediting if it's not been totally allocated - if ($myrow["TotalAmount"] - $myrow["Allocated"] > 0) - $credit_me_str = $credit_invoice_str; - } +submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default'); +end_row(); +end_table(); - $branch_name = ""; - if ($myrow["branch_code"] > 0) - { - $branch_name = get_branch_name($myrow["branch_code"]); - } +set_global_customer($_POST['customer_id']); - $preview_trans_str = get_trans_view_str($myrow["type"], $myrow["trans_no"]); +//------------------------------------------------------------------------------------------------ - label_cell(systypes::name($myrow["type"])); +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 "
"; +} +div_end(); - 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["TotalAmount"]); - echo $gl_trans_str; - if ($credit_me_str != "") - label_cell($credit_me_str, "nowrap"); +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') + $cols[_("Balance")] = 'skip'; - end_row(); +$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 while loop +$table->width = "85%"; -end_table(1); +display_db_pager($table); -if ($over_due) - display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'"); - +end_form(); end_page(); - -?>