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         $js .= get_js_open_window(900, 500);
  13 if ($use_date_picker)
  14         $js .= get_js_date_picker();
  15 page(_("Customer Allocation Inquiry"), false, false, "", $js);
  16
  17 if (isset($_GET['customer_id']))
  18 {
  19         $_POST['customer_id'] = $_GET['customer_id'];
  20 }
  21
  22 //------------------------------------------------------------------------------------------------
  23
  24 if (!isset($_POST['customer_id']))
  25         $_POST['customer_id'] = get_global_customer();
  26
  27 start_form(false, true);
  28
  29 start_table("class='tablestyle_noborder'");
  30 start_row();
  31
  32 customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
  33
  34 date_cells(_("from:"), 'TransAfterDate', null, -30);
  35 date_cells(_("to:"), 'TransToDate', null, 1);
  36
  37 cust_allocations_list_cells(_("Type:"), 'filterType', null);
  38
  39 check_cells(" " . _("show settled:"), 'showSettled', null);
  40
  41 submit_cells('Refresh Inquiry', _("Search"));
  42
  43 set_global_customer($_POST['customer_id']);
  44
  45 end_row();
  46 end_table();
  47 end_form();
  48
  49 //------------------------------------------------------------------------------------------------
  50
  51 function get_transactions()
  52 {
  53     $data_after = date2sql($_POST['TransAfterDate']);
  54     $date_to = date2sql($_POST['TransToDate']);
  55
  56     $sql = "SELECT ".TB_PREF."debtor_trans.*,
  57                 ".TB_PREF."debtors_master.name AS CustName, ".TB_PREF."debtors_master.curr_code AS CustCurrCode,
  58         (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
  59                 AS TotalAmount,
  60                 ".TB_PREF."debtor_trans.alloc AS Allocated,
  61                 ((".TB_PREF."debtor_trans.type = 10)
  62                 AND ".TB_PREF."debtor_trans.due_date < '" . date2sql(Today()) . "') AS OverDue
  63         FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
  64         WHERE ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
  65                         AND (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount != 0)
  66                 AND ".TB_PREF."debtor_trans.tran_date >= '$data_after'
  67                 AND ".TB_PREF."debtor_trans.tran_date <= '$date_to'";
  68
  69         if ($_POST['customer_id'] != reserved_words::get_all())
  70                 $sql .= " AND ".TB_PREF."debtor_trans.debtor_no = '" . $_POST['customer_id'] . "'";
  71
  72         if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
  73         {
  74                 if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
  75                 {
  76                         $sql .= " AND ".TB_PREF."debtor_trans.type = 10 ";
  77                 }
  78                 elseif ($_POST['filterType'] == '3')
  79                 {
  80                         $sql .= " AND ".TB_PREF."debtor_trans.type = " . systypes::cust_payment();
  81                 }
  82                 elseif ($_POST['filterType'] == '4')
  83                 {
  84                         $sql .= " AND ".TB_PREF."debtor_trans.type = 11 ";
  85                 }
  86
  87         if ($_POST['filterType'] == '2')
  88         {
  89                 $today =  date2sql(Today());
  90                 $sql .= " AND ".TB_PREF."debtor_trans.due_date < '$today'
  91                                 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) ";
  92         }
  93         }else
  94         {
  95             $sql .= " AND ".TB_PREF."debtor_trans.type != 13 ";
  96         }
  97
  98
  99         if (!check_value('showSettled'))
 100         {
 101                 $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) ";
 102         }
 103
 104     $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date";
 105
 106     return db_query($sql,"No transactions were returned");
 107 }
 108
 109 //------------------------------------------------------------------------------------------------
 110
 111 $result = get_transactions();
 112
 113 if (db_num_rows($result) == 0)
 114 {
 115         display_note(_("The selected customer has no transactions for the given dates."), 1, 1);
 116         end_page();
 117         exit;
 118 }
 119
 120 //------------------------------------------------------------------------------------------------
 121
 122 start_table("$table_style width='80%'");
 123
 124 if ($_POST['customer_id'] == reserved_words::get_all())
 125         $th = array(_("Type"), _("Number"), _("Reference"), _("Order"), _("Date"), _("Due Date"),
 126                 _("Customer"), _("Currency"), _("Debit"), _("Credit"), _("Allocated"), _("Balance"), "");
 127 else
 128         $th = array(_("Type"), _("Number"), _("Reference"), _("Order"), _("Date"), _("Due Date"),
 129                 _("Debit"), _("Credit"), _("Allocated"), _("Balance"), "");
 130
 131 table_header($th);
 132
 133
 134 $j = 1;
 135 $k = 0; //row colour counter
 136 $over_due = false;
 137 while ($myrow = db_fetch($result))
 138 {
 139
 140         if ($myrow['OverDue'] == 1 && (abs($myrow["TotalAmount"]) - $myrow["Allocated"] != 0))
 141         {
 142                 start_row("class='overduebg'");
 143                 $over_due = true;
 144         }
 145         else
 146                 alt_table_row_color($k);
 147
 148         $date = sql2date($myrow["tran_date"]);
 149
 150         if ($myrow["order_"] > 0)
 151                 $preview_order_str = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_"]);
 152         else
 153                 $preview_order_str = "";
 154
 155         $allocations_str = "";
 156
 157         $allocations = "<a href='$path_to_root/sales/allocations/customer_allocate.php?trans_no=" . $myrow["trans_no"] ."&trans_type=" . $myrow["type"] ."'>" . _("Allocation") . "</a>";
 158
 159         $due_date_str = "";
 160
 161         if ($myrow["type"] == 10)
 162                 $due_date_str = sql2date($myrow["due_date"]);
 163         elseif ($myrow["type"] == 11 && $myrow['TotalAmount'] < 0)
 164         {
 165                 /*its a credit note which could have an allocation */
 166                 $allocations_str = $allocations;
 167
 168         }
 169         elseif ($myrow["type"] == systypes::cust_payment() &&
 170                 ($myrow['TotalAmount'] + $myrow['Allocated']) < 0)
 171         {
 172                 /*its a receipt  which could have an allocation*/
 173                 $allocations_str = $allocations;
 174
 175         }
 176         elseif ($myrow["type"] == systypes::cust_payment() && $myrow['TotalAmount'] > 0)
 177         {
 178                 /*its a negative receipt */
 179         }
 180
 181         label_cell(systypes::name($myrow["type"]));
 182
 183         label_cell(get_customer_trans_view_str($myrow["type"], $myrow["trans_no"]));
 184         label_cell($myrow["reference"]);
 185         label_cell($preview_order_str);
 186         label_cell(sql2date($myrow["tran_date"]), "nowrap");
 187         label_cell($due_date_str, "nowrap");
 188         if ($_POST['customer_id'] == reserved_words::get_all())
 189         {
 190                 label_cell($myrow["CustName"]);
 191                 label_cell($myrow["CustCurrCode"]);
 192         }
 193         display_debit_or_credit_cells($myrow["TotalAmount"]);
 194         amount_cell(abs($myrow["Allocated"]));
 195         amount_cell(abs($myrow["TotalAmount"]) - $myrow["Allocated"]);
 196         label_cell($allocations_str);
 197
 198
 199         end_row();
 200
 201         $j++;
 202         If ($j == 12)
 203         {
 204                 $j = 1;
 205                 table_header($th);
 206         }
 207 //end of page full new headings if
 208 }
 209 //end of while loop
 210
 211 end_table(1);
 212 if ($over_due)
 213         display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
 214
 215 end_page();
 216
 217 ?>