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