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 $page_nested;
  86
  87         if ($page_nested)
  88                 return '';
  89
  90         return $row['type'] == ST_CUSTCREDIT && $row['order_'] ? '' :   // allow  only free hand credit notes edition
  91                         trans_editor_link($row['type'], $row['trans_no']);
  92 }
  93
  94 function copy_link($row)
  95 {
  96     global $page_nested;
  97
  98     if ($page_nested)
  99         return '';
 100     if ($row['type'] == ST_CUSTDELIVERY)
 101         return pager_link(_("Copy Delivery"), "/sales/sales_order_entry.php?NewDelivery="
 102             .$row['order_'], ICON_DOC);
 103     elseif ($row['type'] == ST_SALESINVOICE)
 104         return pager_link(_("Copy Invoice"),    "/sales/sales_order_entry.php?NewInvoice="
 105             . $row['order_'], ICON_DOC);
 106 }
 107
 108 function prt_link($row)
 109 {
 110         if ($row['type'] == ST_CUSTPAYMENT || $row['type'] == ST_BANKDEPOSIT)
 111                 return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);
 112         elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.
 113                 return '';
 114         else
 115                 return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
 116 }
 117
 118 function check_overdue($row)
 119 {
 120         return $row['OverDue'] == 1
 121                 && floatcmp(ABS($row["TotalAmount"]), $row["Allocated"]) != 0;
 122 }
 123 //------------------------------------------------------------------------------------------------
 124
 125 function display_customer_summary($customer_record)
 126 {
 127         $past1 = get_company_pref('past_due_days');
 128         $past2 = 2 * $past1;
 129     if ($customer_record && $customer_record["dissallow_invoices"] != 0)
 130     {
 131         echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
 132     }
 133
 134         $nowdue = "1-" . $past1 . " " . _('Days');
 135         $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
 136         $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
 137
 138     start_table(TABLESTYLE, "width='80%'");
 139     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
 140         $pastdue1, $pastdue2, _("Total Balance"));
 141     table_header($th);
 142     if ($customer_record != false)
 143     {
 144                 start_row();
 145             label_cell($customer_record["curr_code"]);
 146             label_cell($customer_record["terms"]);
 147                 amount_cell($customer_record["Balance"] - $customer_record["Due"]);
 148                 amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
 149                 amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
 150                 amount_cell($customer_record["Overdue2"]);
 151                 amount_cell($customer_record["Balance"]);
 152                 end_row();
 153         }
 154
 155         end_table();
 156 }
 157
 158 if (isset($_GET['customer_id']))
 159 {
 160         $_POST['customer_id'] = $_GET['customer_id'];
 161 }
 162
 163 //------------------------------------------------------------------------------------------------
 164
 165 start_form();
 166
 167 if (!isset($_POST['customer_id']))
 168         $_POST['customer_id'] = get_global_customer();
 169
 170 start_table(TABLESTYLE_NOBORDER);
 171 start_row();
 172
 173 ref_cells(_("Reference:"), 'Ref', '', NULL, _('Enter reference fragment or leave empty'));
 174
 175 if (!$page_nested)
 176         customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true, false, true);
 177
 178 cust_allocations_list_cells(null, 'filterType', null, true, true);
 179
 180 if ($_POST['filterType'] != '2')
 181 {
 182         date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
 183         date_cells(_("To:"), 'TransToDate', '', null);
 184 }
 185 check_cells(_("Zero values"), 'show_voided');
 186
 187 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
 188 end_row();
 189 end_table();
 190
 191 set_global_customer($_POST['customer_id']);
 192
 193 //------------------------------------------------------------------------------------------------
 194
 195 div_start('totals_tbl');
 196 if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
 197 {
 198         $customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate'), false);
 199     display_customer_summary($customer_record);
 200     echo "<br>";
 201 }
 202 div_end();
 203
 204 if (get_post('RefreshInquiry') || list_updated('filterType'))
 205 {
 206         $Ajax->activate('_page_body');
 207 }
 208 //------------------------------------------------------------------------------------------------
 209 $sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
 210         get_post('customer_id'), get_post('filterType'), check_value('show_voided'), get_post('Ref'));
 211
 212 //------------------------------------------------------------------------------------------------
 213 //db_query("set @bal:=0");
 214
 215 $cols = array(
 216         _("Type") => array('fun'=>'systype_name', 'ord'=>''),
 217         _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
 218         _("Order") => array('fun'=>'order_view', 'align'=>'right'),
 219         _("Reference"),
 220         _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
 221         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 222         _("Customer") => array('ord'=>''),
 223         _("Branch") => array('ord'=>''),
 224         _("Currency") => array('align'=>'center'),
 225         _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
 226         _("Balance") => array('align'=>'right', 'type'=>'amount'),
 227                 array('insert'=>true, 'fun'=>'gl_view'),
 228                 array('insert'=>true, 'fun'=>'edit_link'),
 229                 array('insert'=>true, 'fun'=>'copy_link'),
 230                 array('insert'=>true, 'fun'=>'credit_link'),
 231                 array('insert'=>true, 'fun'=>'prt_link')
 232         );
 233
 234
 235 if ($_POST['customer_id'] != ALL_TEXT) {
 236         $cols[_("Customer")] = 'skip';
 237         $cols[_("Currency")] = 'skip';
 238 }
 239 if ($_POST['filterType'] != '2')
 240         $cols[_("Balance")] = 'skip';
 241
 242 $table =& new_db_pager('trans_tbl', $sql, $cols);
 243 $table->set_marker('check_overdue', _("Marked items are overdue."));
 244
 245 $table->width = "85%";
 246
 247 display_db_pager($table);
 248
 249 end_form();
 250 end_page();