5 include_once($path_to_root . "/includes/session.inc");
7 include_once($path_to_root . "/sales/includes/sales_ui.inc");
8 include_once($path_to_root . "/sales/includes/sales_db.inc");
11 if ($use_popup_windows)
12 $js .= get_js_open_window(900, 500);
14 $js .= get_js_date_picker();
15 page(_("Customer Allocation Inquiry"), false, false, "", $js);
17 if (isset($_GET['customer_id']))
19 $_POST['customer_id'] = $_GET['customer_id'];
22 //------------------------------------------------------------------------------------------------
24 if (!isset($_POST['customer_id']))
25 $_POST['customer_id'] = get_global_customer();
27 start_form(false, true);
29 start_table("class='tablestyle_noborder'");
32 customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
34 date_cells(_("from:"), 'TransAfterDate', '', null, -30);
35 date_cells(_("to:"), 'TransToDate', '', null, 1);
37 cust_allocations_list_cells(_("Type:"), 'filterType', null);
39 check_cells(" " . _("show settled:"), 'showSettled', null);
41 submit_cells('Refresh Inquiry', _("Search"));
43 set_global_customer($_POST['customer_id']);
49 //------------------------------------------------------------------------------------------------
51 function get_transactions()
53 $data_after = date2sql($_POST['TransAfterDate']);
54 $date_to = date2sql($_POST['TransToDate']);
56 $sql = "SELECT ".TB_PREF."debtor_trans.*,
57 ".TB_PREF."debtors_master.name AS CustName, ".TB_PREF."debtors_master.curr_code AS CustCurrCode,
58 (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
59 .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)
61 ".TB_PREF."debtor_trans.alloc AS Allocated,
62 ((".TB_PREF."debtor_trans.type = 10)
63 AND ".TB_PREF."debtor_trans.due_date < '" . date2sql(Today()) . "') AS OverDue
64 FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
65 WHERE ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
66 AND (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
67 .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount != 0)
68 AND ".TB_PREF."debtor_trans.tran_date >= '$data_after'
69 AND ".TB_PREF."debtor_trans.tran_date <= '$date_to'";
71 if ($_POST['customer_id'] != reserved_words::get_all())
72 $sql .= " AND ".TB_PREF."debtor_trans.debtor_no = '" . $_POST['customer_id'] . "'";
74 if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
76 if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
78 $sql .= " AND ".TB_PREF."debtor_trans.type = 10 ";
80 elseif ($_POST['filterType'] == '3')
82 $sql .= " AND ".TB_PREF."debtor_trans.type = " . systypes::cust_payment();
84 elseif ($_POST['filterType'] == '4')
86 $sql .= " AND ".TB_PREF."debtor_trans.type = 11 ";
89 if ($_POST['filterType'] == '2')
91 $today = date2sql(Today());
92 $sql .= " AND ".TB_PREF."debtor_trans.due_date < '$today'
93 AND (round(abs(".TB_PREF."debtor_trans.ov_amount + "
94 .TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + "
95 .TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) - ".TB_PREF."debtor_trans.alloc,6) > 0) ";
99 $sql .= " AND ".TB_PREF."debtor_trans.type != 13 ";
103 if (!check_value('showSettled'))
105 $sql .= " AND (round(abs(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
106 .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + "
107 .TB_PREF."debtor_trans.ov_discount) - ".TB_PREF."debtor_trans.alloc,6) != 0) ";
110 $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date";
112 return db_query($sql,"No transactions were returned");
115 //------------------------------------------------------------------------------------------------
117 $result = get_transactions();
119 if (db_num_rows($result) == 0)
121 display_note(_("The selected customer has no transactions for the given dates."), 1, 1);
126 //------------------------------------------------------------------------------------------------
128 start_table("$table_style width='80%'");
130 if ($_POST['customer_id'] == reserved_words::get_all())
131 $th = array(_("Type"), _("Number"), _("Reference"), _("Order"), _("Date"), _("Due Date"),
132 _("Customer"), _("Currency"), _("Debit"), _("Credit"), _("Allocated"), _("Balance"), "");
134 $th = array(_("Type"), _("Number"), _("Reference"), _("Order"), _("Date"), _("Due Date"),
135 _("Debit"), _("Credit"), _("Allocated"), _("Balance"), "");
141 $k = 0; //row colour counter
143 while ($myrow = db_fetch($result))
146 if ($myrow['OverDue'] == 1 && (abs($myrow["TotalAmount"]) - $myrow["Allocated"] != 0))
148 start_row("class='overduebg'");
152 alt_table_row_color($k);
154 $date = sql2date($myrow["tran_date"]);
156 if ($myrow["order_"] > 0)
157 $preview_order_str = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_"]);
159 $preview_order_str = "";
161 $allocations_str = "";
163 $allocations = "<a href='$path_to_root/sales/allocations/customer_allocate.php?trans_no=" . $myrow["trans_no"] ."&trans_type=" . $myrow["type"] ."'>" . _("Allocation") . "</a>";
167 if ($myrow["type"] == 10)
168 $due_date_str = sql2date($myrow["due_date"]);
169 elseif ($myrow["type"] == 11 && $myrow['TotalAmount'] > 0)
171 /*its a credit note which could have an allocation */
172 $allocations_str = $allocations;
175 elseif (($myrow["type"] == systypes::cust_payment() || $myrow["type"] == systypes::bank_deposit()) &&
176 ($myrow['TotalAmount'] - $myrow['Allocated']) > 0)
178 /*its a receipt which could have an allocation*/
179 $allocations_str = $allocations;
182 elseif ($myrow["type"] == systypes::cust_payment() && $myrow['TotalAmount'] < 0)
184 /*its a negative receipt */
187 label_cell(systypes::name($myrow["type"]));
188 label_cell(get_trans_view_str($myrow["type"], $myrow["trans_no"]));
189 label_cell($myrow["reference"]);
190 label_cell($preview_order_str);
191 label_cell(sql2date($myrow["tran_date"]), "nowrap");
192 label_cell($due_date_str, "nowrap");
193 if ($_POST['customer_id'] == reserved_words::get_all())
195 label_cell($myrow["CustName"]);
196 label_cell($myrow["CustCurrCode"]);
198 display_debit_or_credit_cells(
199 $myrow['type']==11 || $myrow['type']==12 || $myrow['type']==2 ?
200 -$myrow["TotalAmount"] : $myrow["TotalAmount"]);
201 amount_cell(abs($myrow["Allocated"]));
202 amount_cell(abs($myrow["TotalAmount"]) - $myrow["Allocated"]);
203 label_cell($allocations_str);
214 //end of page full new headings if
220 display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");