sales/inquiry/customer_inquiry.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = 'SA_SALESTRANSVIEW';
  13 $path_to_root = "../..";
  14 include_once($path_to_root . "/includes/db_pager.inc");
  15 include_once($path_to_root . "/includes/session.inc");
  16
  17 include_once($path_to_root . "/sales/includes/sales_ui.inc");
  18 include_once($path_to_root . "/sales/includes/sales_db.inc");
  19 include_once($path_to_root . "/reporting/includes/reporting.inc");
  20
  21 if (!@$_GET['popup'])
  22 {
  23         $js = "";
  24         if ($use_popup_windows)
  25                 $js .= get_js_open_window(900, 500);
  26         if ($use_date_picker)
  27                 $js .= get_js_date_picker();
  28         page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
  29 }
  30
  31 if (isset($_GET['customer_id']))
  32 {
  33         $_POST['customer_id'] = $_GET['customer_id'];
  34 }
  35
  36 //------------------------------------------------------------------------------------------------
  37
  38 if (!@$_GET['popup'])
  39         start_form();
  40
  41 if (!isset($_POST['customer_id']))
  42         $_POST['customer_id'] = get_global_customer();
  43
  44 start_table(TABLESTYLE_NOBORDER);
  45 start_row();
  46
  47 if (!@$_GET['popup'])
  48         customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_GET['popup']);
  49
  50 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
  51 date_cells(_("To:"), 'TransToDate', '', null);
  52
  53 if (!isset($_POST['filterType']))
  54         $_POST['filterType'] = 0;
  55
  56 cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);
  57
  58 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
  59 end_row();
  60 end_table();
  61
  62 set_global_customer($_POST['customer_id']);
  63
  64 //------------------------------------------------------------------------------------------------
  65
  66 function display_customer_summary($customer_record)
  67 {
  68         $past1 = get_company_pref('past_due_days');
  69         $past2 = 2 * $past1;
  70     if ($customer_record["dissallow_invoices"] != 0)
  71     {
  72         echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
  73     }
  74
  75         $nowdue = "1-" . $past1 . " " . _('Days');
  76         $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
  77         $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
  78
  79     start_table(TABLESTYLE, "width='80%'");
  80     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
  81         $pastdue1, $pastdue2, _("Total Balance"));
  82     table_header($th);
  83
  84         start_row();
  85     label_cell($customer_record["curr_code"]);
  86     label_cell($customer_record["terms"]);
  87         amount_cell($customer_record["Balance"] - $customer_record["Due"]);
  88         amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
  89         amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
  90         amount_cell($customer_record["Overdue2"]);
  91         amount_cell($customer_record["Balance"]);
  92         end_row();
  93
  94         end_table();
  95 }
  96 //------------------------------------------------------------------------------------------------
  97
  98 div_start('totals_tbl');
  99 if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
 100 {
 101         $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
 102     display_customer_summary($customer_record);
 103     echo "<br>";
 104 }
 105 div_end();
 106
 107 if(get_post('RefreshInquiry'))
 108 {
 109         $Ajax->activate('totals_tbl');
 110 }
 111 //------------------------------------------------------------------------------------------------
 112
 113 function systype_name($dummy, $type)
 114 {
 115         global $systypes_array;
 116
 117         return $systypes_array[$type];
 118 }
 119
 120 function order_view($row)
 121 {
 122         return $row['order_']>0 ?
 123                 get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
 124                 : "";
 125 }
 126
 127 function trans_view($trans)
 128 {
 129         return get_trans_view_str($trans["type"], $trans["trans_no"]);
 130 }
 131
 132 function due_date($row)
 133 {
 134         return  $row["type"] == ST_SALESINVOICE ? $row["due_date"] : '';
 135 }
 136
 137 function gl_view($row)
 138 {
 139         return get_gl_view_str($row["type"], $row["trans_no"]);
 140 }
 141
 142 function fmt_debit($row)
 143 {
 144         $value =
 145             $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
 146                 -$row["TotalAmount"] : $row["TotalAmount"];
 147         return $value>=0 ? price_format($value) : '';
 148
 149 }
 150
 151 function fmt_credit($row)
 152 {
 153         $value =
 154             !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
 155                 -$row["TotalAmount"] : $row["TotalAmount"];
 156         return $value>0 ? price_format($value) : '';
 157 }
 158
 159 function credit_link($row)
 160 {
 161         if (@$_GET['popup'])
 162                 return '';
 163         return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?
 164                 pager_link(_("Credit This") ,
 165                         "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT):'';
 166 }
 167
 168 function edit_link($row)
 169 {
 170         if (@$_GET['popup'] || get_voided_entry($row['type'], $row["trans_no"]) || is_closed_trans($row['type'], $row["trans_no"]))
 171                 return '';
 172
 173         $str = '';
 174         switch($row['type']) {
 175                 case ST_SALESINVOICE:
 176                         $str = "/sales/customer_invoice.php?ModifyInvoice=".$row['trans_no'];
 177                 break;
 178                 case ST_CUSTCREDIT:
 179                         if ($row['order_']==0) // free-hand credit note
 180                             $str = "/sales/credit_note_entry.php?ModifyCredit=".$row['trans_no'];
 181                         else    // credit invoice
 182                             $str = "/sales/customer_credit_invoice.php?ModifyCredit=".$row['trans_no'];
 183                 break;
 184                 case ST_CUSTDELIVERY:
 185                         $str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
 186                 break;
 187                 case ST_CUSTPAYMENT:
 188                         $str = "/sales/customer_payments.php?trans_no=".$row['trans_no'];
 189                 break;
 190         }
 191
 192         return $str ? pager_link(_('Edit'), $str, ICON_EDIT) : '';
 193 }
 194
 195 function prt_link($row)
 196 {
 197         if ($row['type'] == ST_CUSTPAYMENT || $row['type'] == ST_BANKDEPOSIT)
 198                 return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);
 199         elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.
 200                 return '';
 201         else
 202                 return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
 203 }
 204
 205 function check_overdue($row)
 206 {
 207         return $row['OverDue'] == 1
 208                 && floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
 209 }
 210 //------------------------------------------------------------------------------------------------
 211 $sql = get_sql_for_customer_inquiry();
 212
 213 //------------------------------------------------------------------------------------------------
 214 db_query("set @bal:=0");
 215
 216 $cols = array(
 217         _("Type") => array('fun'=>'systype_name', 'ord'=>''),
 218         _("#") => array('fun'=>'trans_view', 'ord'=>''),
 219         _("Order") => array('fun'=>'order_view'),
 220         _("Reference"),
 221         _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
 222         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 223         _("Customer") => array('ord'=>''),
 224         _("Branch") => array('ord'=>''),
 225         _("Currency") => array('align'=>'center'),
 226         _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
 227         _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
 228         _("RB") => array('align'=>'right', 'type'=>'amount'),
 229                 array('insert'=>true, 'fun'=>'gl_view'),
 230                 array('insert'=>true, 'fun'=>'credit_link'),
 231                 array('insert'=>true, 'fun'=>'edit_link'),
 232                 array('insert'=>true, 'fun'=>'prt_link')
 233         );
 234
 235
 236 if ($_POST['customer_id'] != ALL_TEXT) {
 237         $cols[_("Customer")] = 'skip';
 238         $cols[_("Currency")] = 'skip';
 239 }
 240 if ($_POST['filterType'] == ALL_TEXT)
 241         $cols[_("RB")] = 'skip';
 242
 243 $table =& new_db_pager('trans_tbl', $sql, $cols);
 244 $table->set_marker('check_overdue', _("Marked items are overdue."));
 245
 246 $table->width = "85%";
 247
 248 display_db_pager($table);
 249
 250 if (!@$_GET['popup'])
 251 {
 252         end_form();
 253         end_page(@$_GET['popup'], false, false);
 254 }
 255 ?>