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($path_to_root . "/sales/includes/sales_db.inc");
21 if ($use_popup_windows)
22 $js .= get_js_open_window(900, 500);
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("class='tablestyle_noborder'");
42 customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
44 date_cells(_("from:"), 'TransAfterDate', '', null, -30);
45 date_cells(_("to:"), 'TransToDate', '', null, 1);
47 cust_allocations_list_cells(_("Type:"), 'filterType', null);
49 check_cells(" " . _("show settled:"), 'showSettled', null);
51 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
53 set_global_customer($_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"] == 10 ? $row["due_date"] : '';
88 function fmt_balance($row)
90 return $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=" . $row["type"], ICON_MONEY);
100 if ($row["type"] == ST_CUSTCREDIT && $row['TotalAmount'] > 0)
102 /*its a credit note which could have an allocation */
105 elseif (($row["type"] == ST_CUSTPAYMENT || $row["type"] == ST_BANKDEPOSIT) &&
106 ($row['TotalAmount'] - $row['Allocated']) > 0)
108 /*its a receipt which could have an allocation*/
111 elseif ($row["type"] == ST_CUSTPAYMENT && $row['TotalAmount'] < 0)
113 /*its a negative receipt */
118 function fmt_debit($row)
121 $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
122 -$row["TotalAmount"] : $row["TotalAmount"];
123 return $value>=0 ? price_format($value) : '';
127 function fmt_credit($row)
130 !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
131 -$row["TotalAmount"] : $row["TotalAmount"];
132 return $value>0 ? price_format($value) : '';
134 //------------------------------------------------------------------------------------------------
136 $data_after = date2sql($_POST['TransAfterDate']);
137 $date_to = date2sql($_POST['TransToDate']);
148 (trans.ov_amount + trans.ov_gst + trans.ov_freight
149 + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,
150 trans.alloc AS Allocated,
151 ((trans.type = ".ST_SALESINVOICE.")
152 AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
154 .TB_PREF."debtor_trans as trans, "
155 .TB_PREF."debtors_master as debtor
156 WHERE debtor.debtor_no = trans.debtor_no
157 AND (trans.ov_amount + trans.ov_gst + trans.ov_freight
158 + trans.ov_freight_tax + trans.ov_discount != 0)
159 AND trans.tran_date >= '$data_after'
160 AND trans.tran_date <= '$date_to'";
162 if ($_POST['customer_id'] != ALL_TEXT)
163 $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
165 if (isset($_POST['filterType']) && $_POST['filterType'] != ALL_TEXT)
167 if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
169 $sql .= " AND trans.type = ".ST_SALESINVOICE." ";
171 elseif ($_POST['filterType'] == '3')
173 $sql .= " AND trans.type = " . ST_CUSTPAYMENT;
175 elseif ($_POST['filterType'] == '4')
177 $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
180 if ($_POST['filterType'] == '2')
182 $today = date2sql(Today());
183 $sql .= " AND trans.due_date < '$today'
184 AND (round(abs(trans.ov_amount + "
185 ."trans.ov_gst + trans.ov_freight + "
186 ."trans.ov_freight_tax + trans.ov_discount) - trans.alloc,6) > 0) ";
190 $sql .= " AND trans.type <> ".ST_CUSTDELIVERY." ";
194 if (!check_value('showSettled'))
196 $sql .= " AND (round(abs(trans.ov_amount + trans.ov_gst + "
197 ."trans.ov_freight + trans.ov_freight_tax + "
198 ."trans.ov_discount) - trans.alloc,6) != 0) ";
200 //------------------------------------------------------------------------------------------------
203 _("Type") => array('fun'=>'systype_name'),
204 _("#") => array('fun'=>'view_link'),
206 _("Order") => array('fun'=>'order_link'),
207 _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
208 _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
210 _("Currency") => array('align'=>'center'),
211 _("Debit") => array('align'=>'right','fun'=>'fmt_debit'),
212 _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
213 _("Allocated") => 'amount',
214 _("Balance") => array('type'=>'amount', 'insert'=>true, 'fun'=>'fmt_balance'),
215 array('insert'=>true, 'fun'=>'alloc_link')
218 if ($_POST['customer_id'] != ALL_TEXT) {
219 $cols[_("Customer")] = 'skip';
220 $cols[_("Currency")] = 'skip';
223 $table =& new_db_pager('doc_tbl', $sql, $cols);
224 $table->set_marker('check_overdue', _("Marked items are overdue."));
226 $table->width = "80%";
228 display_db_pager($table);