sales/inquiry/customer_allocation_inquiry.php

   1 <?php
   2
   3 $page_security = 1;
   4 $path_to_root="../..";
   5 include_once($path_to_root . "/includes/session.inc");
   6
   7 include_once($path_to_root . "/sales/includes/sales_ui.inc");
   8 include_once($path_to_root . "/sales/includes/sales_db.inc");
   9
  10 $js = "";
  11 if ($use_popup_windows)
  12         $js .= get_js_open_window(900, 500);
  13 page(_("Customer Allocation Inquiry"), false, false, "", $js);
  14
  15 if (isset($_GET['customer_id']))
  16 {
  17         $_POST['customer_id'] = $_GET['customer_id'];
  18 }
  19
  20 //------------------------------------------------------------------------------------------------
  21
  22 if (!isset($_POST['customer_id']))
  23         $_POST['customer_id'] = get_global_customer();
  24
  25 start_form(false, true);
  26
  27 start_table("class='tablestyle_noborder'");
  28 start_row();
  29
  30 customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
  31
  32 date_cells(_("from:"), 'TransAfterDate', null, -30);
  33 date_cells(_("to:"), 'TransToDate', null, 1);
  34
  35 cust_allocations_list_cells(_("Type:"), 'filterType', null);
  36
  37 check_cells(" " . _("show settled:"), 'showSettled', null);
  38
  39 submit_cells('Refresh Inquiry', _("Search"));
  40
  41 set_global_customer($_POST['customer_id']);
  42
  43 end_row();
  44 end_table();
  45 end_form();
  46
  47 //------------------------------------------------------------------------------------------------
  48
  49 function get_transactions()
  50 {
  51     $data_after = date2sql($_POST['TransAfterDate']);
  52     $date_to = date2sql($_POST['TransToDate']);
  53
  54     $sql = "SELECT ".TB_PREF."debtor_trans.*,
  55                 ".TB_PREF."debtors_master.name AS CustName, ".TB_PREF."debtors_master.curr_code AS CustCurrCode,
  56         (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
  57                 AS TotalAmount,
  58                 ".TB_PREF."debtor_trans.alloc AS Allocated,
  59                 ((".TB_PREF."debtor_trans.type = 10)
  60                 AND ".TB_PREF."debtor_trans.due_date < '" . date2sql(Today()) . "') AS OverDue
  61         FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
  62         WHERE ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
  63                         AND (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount != 0)
  64                 AND ".TB_PREF."debtor_trans.tran_date >= '$data_after'
  65                 AND ".TB_PREF."debtor_trans.tran_date <= '$date_to'";
  66
  67         if ($_POST['customer_id'] != reserved_words::get_all())
  68                 $sql .= " AND ".TB_PREF."debtor_trans.debtor_no = '" . $_POST['customer_id'] . "'";
  69
  70         if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
  71         {
  72                 if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
  73                 {
  74                         $sql .= " AND ".TB_PREF."debtor_trans.type = 10 ";
  75                 }
  76                 elseif ($_POST['filterType'] == '3')
  77                 {
  78                         $sql .= " AND ".TB_PREF."debtor_trans.type = " . systypes::cust_payment();
  79                 }
  80                 elseif ($_POST['filterType'] == '4')
  81                 {
  82                         $sql .= " AND ".TB_PREF."debtor_trans.type = 11 ";
  83                 }
  84
  85         if ($_POST['filterType'] == '2')
  86         {
  87                 $today =  date2sql(Today());
  88                 $sql .= " AND ".TB_PREF."debtor_trans.due_date < '$today'
  89                                 AND (round(abs(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount) - ".TB_PREF."debtor_trans.alloc,6) > 0) ";
  90         }
  91         }
  92
  93         if (!check_value('showSettled'))
  94         {
  95                 $sql .= " AND (round(abs(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount) - ".TB_PREF."debtor_trans.alloc,6) != 0) ";
  96         }
  97
  98     $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date";
  99
 100     return db_query($sql,"No transactions were returned");
 101 }
 102
 103 //------------------------------------------------------------------------------------------------
 104
 105 $result = get_transactions();
 106
 107 if (db_num_rows($result) == 0)
 108 {
 109         display_note(_("The selected customer has no transactions for the given dates."), 1, 1);
 110         end_page();
 111         exit;
 112 }
 113
 114 //------------------------------------------------------------------------------------------------
 115
 116 start_table("$table_style width='80%'");
 117
 118 if ($_POST['customer_id'] == reserved_words::get_all())
 119         $th = array(_("Type"), _("Number"), _("Reference"), _("Order"), _("Date"), _("Due Date"),
 120                 _("Customer"), _("Currency"), _("Debit"), _("Credit"), _("Allocated"), _("Balance"), "");
 121 else
 122         $th = array(_("Type"), _("Number"), _("Reference"), _("Order"), _("Date"), _("Due Date"),
 123                 _("Debit"), _("Credit"), _("Allocated"), _("Balance"), "");
 124
 125 table_header($th);
 126
 127
 128 $j = 1;
 129 $k = 0; //row colour counter
 130 $over_due = false;
 131 while ($myrow = db_fetch($result))
 132 {
 133
 134         if ($myrow['OverDue'] == 1 && (abs($myrow["TotalAmount"]) - $myrow["Allocated"] != 0))
 135         {
 136                 start_row("class='overduebg'");
 137                 $over_due = true;
 138         }
 139         else
 140                 alt_table_row_color($k);
 141
 142         $date = sql2date($myrow["tran_date"]);
 143
 144         if ($myrow["order_"] > 0)
 145                 $preview_order_str = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_"]);
 146         else
 147                 $preview_order_str = "";
 148
 149         $allocations_str = "";
 150
 151         $allocations = "<a href='$path_to_root/sales/allocations/customer_allocate.php?trans_no=" . $myrow["trans_no"] ."&trans_type=" . $myrow["type"] ."'>" . _("Allocation") . "</a>";
 152
 153         $due_date_str = "";
 154
 155         if ($myrow["type"] == 10)
 156                 $due_date_str = sql2date($myrow["due_date"]);
 157         elseif ($myrow["type"] == 11 && $myrow['TotalAmount'] < 0)
 158         {
 159                 /*its a credit note which could have an allocation */
 160                 $allocations_str = $allocations;
 161
 162         }
 163         elseif ($myrow["type"] == systypes::cust_payment() &&
 164                 ($myrow['TotalAmount'] + $myrow['Allocated']) < 0)
 165         {
 166                 /*its a receipt  which could have an allocation*/
 167                 $allocations_str = $allocations;
 168
 169         }
 170         elseif ($myrow["type"] == systypes::cust_payment() && $myrow['TotalAmount'] > 0)
 171         {
 172                 /*its a negative receipt */
 173         }
 174
 175         label_cell(systypes::name($myrow["type"]));
 176
 177         label_cell(get_customer_trans_view_str($myrow["type"], $myrow["trans_no"]));
 178         label_cell($myrow["reference"]);
 179         label_cell($preview_order_str);
 180         label_cell(sql2date($myrow["tran_date"]), "nowrap");
 181         label_cell($due_date_str, "nowrap");
 182         if ($_POST['customer_id'] == reserved_words::get_all())
 183         {
 184                 label_cell($myrow["CustName"]);
 185                 label_cell($myrow["CustCurrCode"]);
 186         }
 187         display_debit_or_credit_cells($myrow["TotalAmount"]);
 188         amount_cell(abs($myrow["Allocated"]));
 189         amount_cell(abs($myrow["TotalAmount"]) - $myrow["Allocated"]);
 190         label_cell($allocations_str);
 191
 192
 193         end_row();
 194
 195         $j++;
 196         If ($j == 12)
 197         {
 198                 $j = 1;
 199                 table_header($th);
 200         }
 201 //end of page full new headings if
 202 }
 203 //end of while loop
 204
 205 end_table(1);
 206 if ($over_due)
 207         display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
 208
 209 end_page();
 210
 211 ?>