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($path_to_root . "/includes/session.inc");
17 include_once($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");
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, "", $js);
28 //------------------------------------------------------------------------------------------------
30 function systype_name($dummy, $type)
32 global $systypes_array;
34 return $systypes_array[$type];
37 function order_view($row)
39 return $row['order_']>0 ?
40 get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
44 function trans_view($trans)
46 return get_trans_view_str($trans["type"], $trans["trans_no"]);
49 function due_date($row)
51 return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : '';
54 function gl_view($row)
56 return get_gl_view_str($row["type"], $row["trans_no"]);
59 function fmt_amount($row)
62 $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ? -$row["TotalAmount"] : $row["TotalAmount"];
63 return price_format($value);
66 function credit_link($row)
72 if ($row["Outstanding"] > 0)
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=". $row['trans_no'], ICON_CREDIT);
83 function edit_link($row)
90 return $row['type'] == ST_CUSTCREDIT && $row['order_'] ? '' : // allow only free hand credit notes edition
91 trans_editor_link($row['type'], $row['trans_no']);
94 function copy_link($row)
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 . $row['order_'], ICON_DOC);
108 function prt_link($row)
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.
115 return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
118 function check_overdue($row)
120 return $row['OverDue'] == 1
121 && floatcmp(ABS($row["TotalAmount"]), $row["Allocated"]) != 0;
123 //------------------------------------------------------------------------------------------------
125 function display_customer_summary($customer_record)
127 $past1 = get_company_pref('past_due_days');
129 if ($customer_record && $customer_record["dissallow_invoices"] != 0)
131 echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
134 $nowdue = "1-" . $past1 . " " . _('Days');
135 $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
136 $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
138 start_table(TABLESTYLE, "width='80%'");
139 $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
140 $pastdue1, $pastdue2, _("Total Balance"));
142 if ($customer_record != false)
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($customer_record["Balance"]);
158 if (isset($_GET['customer_id']))
160 $_POST['customer_id'] = $_GET['customer_id'];
163 //------------------------------------------------------------------------------------------------
167 if (!isset($_POST['customer_id']))
168 $_POST['customer_id'] = get_global_customer();
170 start_table(TABLESTYLE_NOBORDER);
173 ref_cells(_("Reference:"), 'Ref', '', NULL, _('Enter reference fragment or leave empty'));
176 customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true, false, true);
178 cust_allocations_list_cells(null, 'filterType', null, true, true);
180 if ($_POST['filterType'] != '2')
182 date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
183 date_cells(_("To:"), 'TransToDate', '', null);
185 check_cells(_("Zero values"), 'show_voided');
187 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
191 set_global_customer($_POST['customer_id']);
193 //------------------------------------------------------------------------------------------------
195 div_start('totals_tbl');
196 if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
198 $customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate'), false);
199 display_customer_summary($customer_record);
204 if (get_post('RefreshInquiry') || list_updated('filterType'))
206 $Ajax->activate('_page_body');
208 //------------------------------------------------------------------------------------------------
209 $sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
210 get_post('customer_id'), get_post('filterType'), check_value('show_voided'), get_post('Ref'));
212 //------------------------------------------------------------------------------------------------
213 //db_query("set @bal:=0");
216 _("Type") => array('fun'=>'systype_name', 'ord'=>''),
217 _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
218 _("Order") => array('fun'=>'order_view', 'align'=>'right'),
220 _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
221 _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
222 _("Customer") => array('ord'=>''),
223 _("Branch") => array('ord'=>''),
224 _("Currency") => array('align'=>'center'),
225 _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
226 _("Balance") => array('align'=>'right', 'type'=>'amount'),
227 array('insert'=>true, 'fun'=>'gl_view'),
228 array('insert'=>true, 'fun'=>'edit_link'),
229 array('insert'=>true, 'fun'=>'copy_link'),
230 array('insert'=>true, 'fun'=>'credit_link'),
231 array('insert'=>true, 'fun'=>'prt_link')
235 if ($_POST['customer_id'] != ALL_TEXT) {
236 $cols[_("Customer")] = 'skip';
237 $cols[_("Currency")] = 'skip';
239 if ($_POST['filterType'] != '2')
240 $cols[_("Balance")] = 'skip';
242 $table =& new_db_pager('trans_tbl', $sql, $cols);
243 $table->set_marker('check_overdue', _("Marked items are overdue."));
245 $table->width = "85%";
247 display_db_pager($table);