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_SALESALLOC';
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($path_to_root . "/sales/includes/sales_db.inc");
21 if ($SysPrefs->use_popup_windows)
22 $js .= get_js_open_window(900, 500);
23 if (user_use_date_picker())
24 $js .= get_js_date_picker();
25 page(_($help_context = "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();
39 start_table(TABLESTYLE_NOBORDER);
42 customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
44 date_cells(_("from:"), 'TransAfterDate', '', null, -user_transaction_days());
45 date_cells(_("to:"), 'TransToDate', '', null, 1);
47 cust_allocations_list_cells(_("Type:"), 'filterType', null);
49 check_cells(" " . _("show settled:"), 'showSettled', null);
51 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
53 set_global_customer($_POST['customer_id']);
57 //------------------------------------------------------------------------------------------------
58 function check_overdue($row)
60 return ($row['OverDue'] == 1
61 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0));
64 function order_link($row)
66 return $row['order_']>0 ?
67 get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
71 function systype_name($dummy, $type)
73 global $systypes_array;
75 return $systypes_array[$type];
78 function view_link($trans)
80 return get_trans_view_str($trans["type"], $trans["trans_no"]);
83 function due_date($row)
85 return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : '';
88 function fmt_balance($row)
90 return ($row["type"] == ST_JOURNAL && $row["TotalAmount"] < 0 ? -$row["TotalAmount"] : $row["TotalAmount"]) - $row["Allocated"];
93 function alloc_link($row)
96 pager_link(_("Allocation"),
97 "/sales/allocations/customer_allocate.php?trans_no=" . $row["trans_no"]
98 ."&trans_type=" . $row["type"]."&debtor_no=" . $row["debtor_no"], ICON_ALLOC);
100 if ($row["type"] == ST_CUSTCREDIT && $row['TotalAmount'] > 0)
102 /*its a credit note which could have an allocation */
104 } elseif ($row["type"] == ST_JOURNAL && $row['TotalAmount'] < 0)
107 } elseif (($row["type"] == ST_CUSTPAYMENT || $row["type"] == ST_BANKDEPOSIT) &&
108 (floatcmp($row['TotalAmount'], $row['Allocated']) >= 0))
110 /*its a receipt which could have an allocation*/
113 elseif ($row["type"] == ST_CUSTPAYMENT && $row['TotalAmount'] <= 0)
115 /*its a negative receipt */
117 } elseif (($row["type"] == ST_SALESINVOICE && ($row['TotalAmount'] - $row['Allocated']) > 0) ||
118 ($row["type"] == ST_JOURNAL && (ABS($row['TotalAmount']) - $row['Allocated']) > 0) || $row["type"] == ST_BANKPAYMENT)
119 return pager_link(_("Payment"),
120 "/sales/customer_payments.php?customer_id=".$row["debtor_no"]."&SInvoice=" . $row["trans_no"]."&Type=".$row["type"], ICON_MONEY);
124 function fmt_debit($row)
127 $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
128 -$row["TotalAmount"] : $row["TotalAmount"];
129 return $value>=0 ? price_format($value) : '';
133 function fmt_credit($row)
136 !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
137 -$row["TotalAmount"] : $row["TotalAmount"];
138 return $value>0 ? price_format($value) : '';
140 //------------------------------------------------------------------------------------------------
142 $sql = get_sql_for_customer_allocation_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
143 get_post('customer_id'), get_post('filterType'), check_value('showSettled'));
145 //------------------------------------------------------------------------------------------------
147 _("Type") => array('fun'=>'systype_name'),
148 _("#") => array('fun'=>'view_link', 'align'=>'right'),
150 _("Order") => array('fun'=>'order_link', 'ord'=>'', 'align'=>'right'),
151 _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
152 _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
153 _("Customer") => array('name' =>'name', 'ord'=>'asc'),
154 _("Currency") => array('align'=>'center'),
155 _("Debit") => array('align'=>'right','fun'=>'fmt_debit'),
156 _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
157 _("Allocated") => 'amount',
158 _("Balance") => array('type'=>'amount', 'insert'=>true, 'fun'=>'fmt_balance'),
159 array('insert'=>true, 'fun'=>'alloc_link')
162 if ($_POST['customer_id'] != ALL_TEXT) {
163 $cols[_("Customer")] = 'skip';
164 $cols[_("Currency")] = 'skip';
167 $table =& new_db_pager('doc_tbl', $sql, $cols);
168 $table->set_marker('check_overdue', _("Marked items are overdue."));
170 $table->width = "80%";
172 display_db_pager($table);