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 $js = "";
  22 if ($SysPrefs->use_popup_windows)
  23         $js .= get_js_open_window(900, 500);
  24 if (user_use_date_picker())
  25         $js .= get_js_date_picker();
  26 page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
  27
  28 //------------------------------------------------------------------------------------------------
  29
  30 function systype_name($dummy, $type)
  31 {
  32         global $systypes_array;
  33
  34         return $systypes_array[$type];
  35 }
  36
  37 function order_view($row)
  38 {
  39         return $row['order_']>0 ?
  40                 get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
  41                 : "";
  42 }
  43
  44 function trans_view($trans)
  45 {
  46         return get_trans_view_str($trans["type"], $trans["trans_no"]);
  47 }
  48
  49 function due_date($row)
  50 {
  51         return  $row["type"] == ST_SALESINVOICE ? $row["due_date"] : '';
  52 }
  53
  54 function gl_view($row)
  55 {
  56         return get_gl_view_str($row["type"], $row["trans_no"]);
  57 }
  58
  59 function fmt_amount($row)
  60 {
  61         $value =
  62             $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ? -$row["TotalAmount"] : $row["TotalAmount"];
  63     return price_format($value);
  64 }
  65
  66 function credit_link($row)
  67 {
  68         global $page_nested;
  69
  70         if ($page_nested)
  71                 return '';
  72         if ($row["Outstanding"] > 0)
  73         {
  74                 if ($row['type'] == ST_CUSTDELIVERY)
  75                         return pager_link(_('Invoice'), "/sales/customer_invoice.php?DeliveryNumber="
  76                                 .$row['trans_no'], ICON_DOC);
  77                 else if ($row['type'] == ST_SALESINVOICE)
  78                         return pager_link(_("Credit This") ,
  79                         "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT);
  80         }
  81 }
  82
  83 function edit_link($row)
  84 {
  85         global $page_nested;
  86
  87         $str = '';
  88         if ($page_nested)
  89                 return '';
  90
  91         return $row['type'] == ST_CUSTCREDIT && $row['order_'] ? '' :   // allow  only free hand credit notes edition
  92                         trans_editor_link($row['type'], $row['trans_no']);
  93 }
  94
  95 function prt_link($row)
  96 {
  97         if ($row['type'] == ST_CUSTPAYMENT || $row['type'] == ST_BANKDEPOSIT)
  98                 return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);
  99         elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.
 100                 return '';
 101         else
 102                 return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
 103 }
 104
 105 function check_overdue($row)
 106 {
 107         return $row['OverDue'] == 1
 108                 && floatcmp(ABS($row["TotalAmount"]), $row["Allocated"]) != 0;
 109 }
 110 //------------------------------------------------------------------------------------------------
 111
 112 function display_customer_summary($customer_record)
 113 {
 114         $past1 = get_company_pref('past_due_days');
 115         $past2 = 2 * $past1;
 116     if ($customer_record && $customer_record["dissallow_invoices"] != 0)
 117     {
 118         echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
 119     }
 120
 121         $nowdue = "1-" . $past1 . " " . _('Days');
 122         $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
 123         $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
 124
 125     start_table(TABLESTYLE, "width='80%'");
 126     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
 127         $pastdue1, $pastdue2, _("Total Balance"));
 128     table_header($th);
 129     if ($customer_record != false)
 130     {
 131                 start_row();
 132             label_cell($customer_record["curr_code"]);
 133             label_cell($customer_record["terms"]);
 134                 amount_cell($customer_record["Balance"] - $customer_record["Due"]);
 135                 amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
 136                 amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
 137                 amount_cell($customer_record["Overdue2"]);
 138                 amount_cell($customer_record["Balance"]);
 139                 end_row();
 140         }
 141
 142         end_table();
 143 }
 144
 145 if (isset($_GET['customer_id']))
 146 {
 147         $_POST['customer_id'] = $_GET['customer_id'];
 148 }
 149
 150 //------------------------------------------------------------------------------------------------
 151
 152 start_form();
 153
 154 if (!isset($_POST['customer_id']))
 155         $_POST['customer_id'] = get_global_customer();
 156
 157 start_table(TABLESTYLE_NOBORDER);
 158 start_row();
 159
 160 if (!$page_nested)
 161         customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true, false, true);
 162
 163 cust_allocations_list_cells(null, 'filterType', null, true, true);
 164
 165 if ($_POST['filterType'] != '2')
 166 {
 167         date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
 168         date_cells(_("To:"), 'TransToDate', '', null);
 169 }
 170 check_cells(_("Zero values"), 'show_voided');
 171
 172 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
 173 end_row();
 174 end_table();
 175
 176 set_global_customer($_POST['customer_id']);
 177
 178 //------------------------------------------------------------------------------------------------
 179
 180 div_start('totals_tbl');
 181 if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
 182 {
 183         $customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate'), false);
 184     display_customer_summary($customer_record);
 185     echo "<br>";
 186 }
 187 div_end();
 188
 189 if (get_post('RefreshInquiry') || list_updated('filterType'))
 190 {
 191         $Ajax->activate('_page_body');
 192 }
 193 //------------------------------------------------------------------------------------------------
 194 $sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
 195         get_post('customer_id'), get_post('filterType'), check_value('show_voided'));
 196
 197 //------------------------------------------------------------------------------------------------
 198 //db_query("set @bal:=0");
 199
 200 $cols = array(
 201         _("Type") => array('fun'=>'systype_name', 'ord'=>''),
 202         _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
 203         _("Order") => array('fun'=>'order_view', 'align'=>'right'),
 204         _("Reference"),
 205         _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
 206         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 207         _("Customer") => array('ord'=>''),
 208         _("Branch") => array('ord'=>''),
 209         _("Currency") => array('align'=>'center'),
 210         _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
 211         _("Balance") => array('align'=>'right', 'type'=>'amount'),
 212                 array('insert'=>true, 'fun'=>'gl_view'),
 213                 array('insert'=>true, 'fun'=>'edit_link'),
 214                 array('insert'=>true, 'fun'=>'credit_link'),
 215                 array('insert'=>true, 'fun'=>'prt_link')
 216         );
 217
 218
 219 if ($_POST['customer_id'] != ALL_TEXT) {
 220         $cols[_("Customer")] = 'skip';
 221         $cols[_("Currency")] = 'skip';
 222 }
 223 if ($_POST['filterType'] != '2')
 224         $cols[_("Balance")] = 'skip';
 225
 226 $table =& new_db_pager('trans_tbl', $sql, $cols);
 227 $table->set_marker('check_overdue', _("Marked items are overdue."));
 228
 229 $table->width = "85%";
 230
 231 display_db_pager($table);
 232
 233 end_form();
 234 end_page();