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["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
 130         start_row();
 131     label_cell($customer_record["curr_code"]);
 132     label_cell($customer_record["terms"]);
 133         amount_cell($customer_record["Balance"] - $customer_record["Due"]);
 134         amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
 135         amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
 136         amount_cell($customer_record["Overdue2"]);
 137         amount_cell($customer_record["Balance"]);
 138         end_row();
 139
 140         end_table();
 141 }
 142
 143 if (isset($_GET['customer_id']))
 144 {
 145         $_POST['customer_id'] = $_GET['customer_id'];
 146 }
 147
 148 //------------------------------------------------------------------------------------------------
 149
 150 start_form();
 151
 152 if (!isset($_POST['customer_id']))
 153         $_POST['customer_id'] = get_global_customer();
 154
 155 start_table(TABLESTYLE_NOBORDER);
 156 start_row();
 157
 158 if (!$page_nested)
 159         customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true, false, true);
 160
 161 cust_allocations_list_cells(null, 'filterType', null, true, true);
 162
 163 if ($_POST['filterType'] != '2')
 164 {
 165         date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
 166         date_cells(_("To:"), 'TransToDate', '', null);
 167 }
 168 check_cells(_("Zero values"), 'show_voided');
 169
 170 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
 171 end_row();
 172 end_table();
 173
 174 set_global_customer($_POST['customer_id']);
 175
 176 //------------------------------------------------------------------------------------------------
 177
 178 div_start('totals_tbl');
 179 if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
 180 {
 181         $customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate'), false);
 182     display_customer_summary($customer_record);
 183     echo "<br>";
 184 }
 185 div_end();
 186
 187 if (get_post('RefreshInquiry') || list_updated('filterType'))
 188 {
 189         $Ajax->activate('_page_body');
 190 }
 191 //------------------------------------------------------------------------------------------------
 192 $sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
 193         get_post('customer_id'), get_post('filterType'), check_value('show_voided'));
 194
 195 //------------------------------------------------------------------------------------------------
 196 //db_query("set @bal:=0");
 197
 198 $cols = array(
 199         _("Type") => array('fun'=>'systype_name', 'ord'=>''),
 200         _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
 201         _("Order") => array('fun'=>'order_view', 'align'=>'right'),
 202         _("Reference"),
 203         _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
 204         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 205         _("Customer") => array('ord'=>''),
 206         _("Branch") => array('ord'=>''),
 207         _("Currency") => array('align'=>'center'),
 208         _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
 209         _("Balance") => array('align'=>'right', 'type'=>'amount'),
 210                 array('insert'=>true, 'fun'=>'gl_view'),
 211                 array('insert'=>true, 'fun'=>'edit_link'),
 212                 array('insert'=>true, 'fun'=>'credit_link'),
 213                 array('insert'=>true, 'fun'=>'prt_link')
 214         );
 215
 216
 217 if ($_POST['customer_id'] != ALL_TEXT) {
 218         $cols[_("Customer")] = 'skip';
 219         $cols[_("Currency")] = 'skip';
 220 }
 221 if ($_POST['filterType'] != '2')
 222         $cols[_("Balance")] = 'skip';
 223
 224 $table =& new_db_pager('trans_tbl', $sql, $cols);
 225 $table->set_marker('check_overdue', _("Marked items are overdue."));
 226
 227 $table->width = "85%";
 228
 229 display_db_pager($table);
 230
 231 end_form();
 232 end_page();