sales/inquiry/customer_allocation_inquiry.php

   1 <?php
   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($path_to_root . "/includes/session.inc");
  16
  17 include_once($path_to_root . "/sales/includes/sales_ui.inc");
  18 include_once($path_to_root . "/sales/includes/sales_db.inc");
  19
  20 $js = "";
  21 if ($use_popup_windows)
  22         $js .= get_js_open_window(900, 500);
  23 if ($use_date_picker)
  24         $js .= get_js_date_picker();
  25 page(_($help_context = "Customer Allocation Inquiry"), false, false, "", $js);
  26
  27 if (isset($_GET['customer_id']))
  28 {
  29         $_POST['customer_id'] = $_GET['customer_id'];
  30 }
  31
  32 //------------------------------------------------------------------------------------------------
  33
  34 if (!isset($_POST['customer_id']))
  35         $_POST['customer_id'] = get_global_customer();
  36
  37 start_form();
  38
  39 start_table(TABLESTYLE_NOBORDER);
  40 start_row();
  41
  42 customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
  43
  44 date_cells(_("from:"), 'TransAfterDate', '', null, -$_SESSION["wa_current_user"]->prefs->transaction_days());
  45 date_cells(_("to:"), 'TransToDate', '', null, 1);
  46
  47 cust_allocations_list_cells(_("Type:"), 'filterType', null);
  48
  49 check_cells(" " . _("show settled:"), 'showSettled', null);
  50
  51 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
  52
  53 set_global_customer($_POST['customer_id']);
  54
  55 end_row();
  56 end_table();
  57 //------------------------------------------------------------------------------------------------
  58 function check_overdue($row)
  59 {
  60         return ($row['OverDue'] == 1
  61                 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0));
  62 }
  63
  64 function order_link($row)
  65 {
  66         return $row['order_']>0 ?
  67                 get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
  68                 : "";
  69 }
  70
  71 function systype_name($dummy, $type)
  72 {
  73         global $systypes_array;
  74
  75         return $systypes_array[$type];
  76 }
  77
  78 function view_link($trans)
  79 {
  80         return get_trans_view_str($trans["type"], $trans["trans_no"]);
  81 }
  82
  83 function due_date($row)
  84 {
  85         return $row["type"] == 10 ? $row["due_date"] : '';
  86 }
  87
  88 function fmt_balance($row)
  89 {
  90         return $row["TotalAmount"] - $row["Allocated"];
  91 }
  92
  93 function alloc_link($row)
  94 {
  95         $link =
  96         pager_link(_("Allocation"),
  97                 "/sales/allocations/customer_allocate.php?trans_no=" . $row["trans_no"]
  98                 ."&trans_type=" . $row["type"], ICON_MONEY);
  99
 100         if ($row["type"] == ST_CUSTCREDIT && $row['TotalAmount'] > 0)
 101         {
 102                 /*its a credit note which could have an allocation */
 103                 return $link;
 104         }
 105         elseif (($row["type"] == ST_CUSTPAYMENT || $row["type"] == ST_BANKDEPOSIT) &&
 106                 (floatcmp($row['TotalAmount'], $row['Allocated']) > 0))
 107         {
 108                 /*its a receipt  which could have an allocation*/
 109                 return $link;
 110         }
 111         elseif ($row["type"] == ST_CUSTPAYMENT && $row['TotalAmount'] < 0)
 112         {
 113                 /*its a negative receipt */
 114                 return '';
 115         } elseif ($row["type"] == ST_SALESINVOICE && ($row['TotalAmount'] - $row['Allocated']) > 0)
 116                 return pager_link(_("Payment"),
 117                         "/sales/customer_payments.php?customer_id=".$row["debtor_no"]."&SInvoice=" . $row["trans_no"], ICON_MONEY);
 118
 119 }
 120
 121 function fmt_debit($row)
 122 {
 123         $value =
 124             $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
 125                 -$row["TotalAmount"] : $row["TotalAmount"];
 126         return $value>=0 ? price_format($value) : '';
 127
 128 }
 129
 130 function fmt_credit($row)
 131 {
 132         $value =
 133             !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
 134                 -$row["TotalAmount"] : $row["TotalAmount"];
 135         return $value>0 ? price_format($value) : '';
 136 }
 137 //------------------------------------------------------------------------------------------------
 138
 139 $sql = get_sql_for_customer_allocation_inquiry();
 140
 141 //------------------------------------------------------------------------------------------------
 142 $cols = array(
 143         _("Type") => array('fun'=>'systype_name'),
 144         _("#") => array('fun'=>'view_link'),
 145         _("Reference"),
 146         _("Order") => array('fun'=>'order_link', 'ord'=>''),
 147         _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
 148         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 149         _("Customer") => array('name' =>'name',  'ord'=>'asc'),
 150         _("Currency") => array('align'=>'center'),
 151         _("Debit") => array('align'=>'right','fun'=>'fmt_debit'),
 152         _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
 153         _("Allocated") => 'amount',
 154         _("Balance") => array('type'=>'amount', 'insert'=>true, 'fun'=>'fmt_balance'),
 155         array('insert'=>true, 'fun'=>'alloc_link')
 156         );
 157
 158 if ($_POST['customer_id'] != ALL_TEXT) {
 159         $cols[_("Customer")] = 'skip';
 160         $cols[_("Currency")] = 'skip';
 161 }
 162
 163 $table =& new_db_pager('doc_tbl', $sql, $cols);
 164 $table->set_marker('check_overdue', _("Marked items are overdue."));
 165
 166 $table->width = "80%";
 167
 168 display_db_pager($table);
 169
 170 end_form();
 171 end_page();
 172 ?>