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 ***********************************************************************/
13 $path_to_root="../..";
14 include($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($path_to_root . "/sales/includes/sales_db.inc");
21 if ($use_popup_windows)
22 $js .= get_js_open_window(900, 500);
24 $js .= get_js_date_picker();
25 page(_("Customer Allocation Inquiry"), false, false, "", $js);
27 if (isset($_GET['customer_id']))
29 $_POST['customer_id'] = $_GET['customer_id'];
32 //------------------------------------------------------------------------------------------------
34 if (!isset($_POST['customer_id']))
35 $_POST['customer_id'] = get_global_customer();
37 start_form(false, true);
39 start_table("class='tablestyle_noborder'");
42 customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
44 date_cells(_("from:"), 'TransAfterDate', '', null, -30);
45 date_cells(_("to:"), 'TransToDate', '', null, 1);
47 cust_allocations_list_cells(_("Type:"), 'filterType', null);
49 check_cells(" " . _("show settled:"), 'showSettled', null);
51 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
53 set_global_customer($_POST['customer_id']);
58 //------------------------------------------------------------------------------------------------
59 function check_overdue($row)
61 return ($row['OverDue'] == 1
62 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0));
65 function order_link($row)
67 return $row['order_']>0 ?
68 get_customer_trans_view_str(systypes::sales_order(), $row['order_'])
72 function systype_name($dummy, $type)
74 return systypes::name($type);
77 function view_link($trans)
79 return get_trans_view_str($trans["type"], $trans["trans_no"]);
82 function due_date($row)
84 return $row["type"] == 10 ? $row["due_date"] : '';
87 function fmt_balance($row)
89 return $row["TotalAmount"] - $row["Allocated"];
92 function alloc_link($row)
95 pager_link(_("Allocation"),
96 "/sales/allocations/customer_allocate.php?trans_no=" . $row["trans_no"]
97 ."&trans_type=" . $row["type"], ICON_MONEY);
99 if ($row["type"] == 11 && $row['TotalAmount'] > 0)
101 /*its a credit note which could have an allocation */
104 elseif (($row["type"] == systypes::cust_payment() || $row["type"] == systypes::bank_deposit()) &&
105 ($row['TotalAmount'] - $row['Allocated']) > 0)
107 /*its a receipt which could have an allocation*/
110 elseif ($row["type"] == systypes::cust_payment() && $row['TotalAmount'] < 0)
112 /*its a negative receipt */
117 function fmt_debit($row)
120 $row['type']==11 || $row['type']==12 || $row['type']==2 ?
121 -$row["TotalAmount"] : $row["TotalAmount"];
122 return $value>=0 ? price_format($value) : '';
126 function fmt_credit($row)
129 !($row['type']==11 || $row['type']==12 || $row['type']==2) ?
130 -$row["TotalAmount"] : $row["TotalAmount"];
131 return $value>0 ? price_format($value) : '';
133 //------------------------------------------------------------------------------------------------
135 $data_after = date2sql($_POST['TransAfterDate']);
136 $date_to = date2sql($_POST['TransToDate']);
147 (trans.ov_amount + trans.ov_gst + trans.ov_freight
148 + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,
149 trans.alloc AS Allocated,
151 AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
153 .TB_PREF."debtor_trans as trans, "
154 .TB_PREF."debtors_master as debtor
155 WHERE debtor.debtor_no = trans.debtor_no
156 AND (trans.ov_amount + trans.ov_gst + trans.ov_freight
157 + trans.ov_freight_tax + trans.ov_discount != 0)
158 AND trans.tran_date >= '$data_after'
159 AND trans.tran_date <= '$date_to'";
161 if ($_POST['customer_id'] != reserved_words::get_all())
162 $sql .= " AND trans.debtor_no = '" . $_POST['customer_id'] . "'";
164 if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
166 if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
168 $sql .= " AND trans.type = 10 ";
170 elseif ($_POST['filterType'] == '3')
172 $sql .= " AND trans.type = " . systypes::cust_payment();
174 elseif ($_POST['filterType'] == '4')
176 $sql .= " AND trans.type = 11 ";
179 if ($_POST['filterType'] == '2')
181 $today = date2sql(Today());
182 $sql .= " AND trans.due_date < '$today'
183 AND (round(abs(trans.ov_amount + "
184 ."trans.ov_gst + trans.ov_freight + "
185 ."trans.ov_freight_tax + trans.ov_discount) - trans.alloc,6) > 0) ";
189 $sql .= " AND trans.type != 13 ";
193 if (!check_value('showSettled'))
195 $sql .= " AND (round(abs(trans.ov_amount + trans.ov_gst + "
196 ."trans.ov_freight + trans.ov_freight_tax + "
197 ."trans.ov_discount) - trans.alloc,6) != 0) ";
199 //------------------------------------------------------------------------------------------------
202 _("Type") => array('fun'=>'systype_name'),
203 _("#") => array('fun'=>'view_link'),
205 _("Order") => array('fun'=>'order_link'),
206 _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
207 _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
209 _("Currency") => array('align'=>'center'),
210 _("Debit") => array('align'=>'right','fun'=>'fmt_debit'),
211 _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
212 _("Allocated") => 'amount',
213 _("Balance") => array('type'=>'amount', 'insert'=>true, 'fun'=>'fmt_balance'),
214 array('insert'=>true, 'fun'=>'alloc_link')
217 if ($_POST['customer_id'] != reserved_words::get_all()) {
218 $cols[_("Customer")] = 'skip';
219 $cols[_("Currency")] = 'skip';
222 $table =& new_db_pager('doc_tbl', $sql, $cols);
223 $table->set_marker('check_overdue', _("Marked items are overdue."));
225 if (get_post('RefreshInquiry')) {
226 $table->set_sql($sql);
227 $table->set_columns($cols);
229 $table->width = "80%";
232 display_db_pager($table);