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 $js = "";
  21 if ($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, "", $js);
  26
  27 if (isset($_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', $_POST['customer_id'], true);
  43
  44 date_cells(_("from:"), 'TransAfterDate', '', null, -user_transaction_days());
  45 date_cells(_("to:"), 'TransToDate', '', null, 1);
  46
  47 cust_allocations_list_cells(_("Type:"), 'filterType', null);
  48
  49 check_cells(" " . _("show settled:"), 'showSettled', null);
  50
  51 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
  52
  53 set_global_customer($_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"] == ST_SALESINVOICE ? $row["due_date"] : '';
  86 }
  87
  88 function fmt_balance($row)
  89 {
  90         return ($row["type"] == ST_JOURNAL && $row["TotalAmount"] < 0 ? -$row["TotalAmount"] : $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"]."&debtor_no=" . $row["debtor_no"], ICON_ALLOC);
  99
 100         if ($row["type"] == ST_CUSTCREDIT && $row['TotalAmount'] > 0)
 101         {
 102                 /*its a credit note which could have an allocation */
 103                 return $link;
 104         } elseif ($row["type"] == ST_JOURNAL && $row['TotalAmount'] < 0)
 105         {
 106                 return $link;
 107         } elseif (($row["type"] == ST_CUSTPAYMENT || $row["type"] == ST_BANKDEPOSIT) &&
 108                 (floatcmp($row['TotalAmount'], $row['Allocated']) >= 0))
 109         {
 110                 /*its a receipt  which could have an allocation*/
 111                 return $link;
 112         }
 113         elseif ($row["type"] == ST_CUSTPAYMENT && $row['TotalAmount'] <= 0)
 114         {
 115                 /*its a negative receipt */
 116                 return '';
 117         } elseif (($row["type"] == ST_SALESINVOICE && ($row['TotalAmount'] - $row['Allocated']) > 0) || $row["type"] == ST_BANKPAYMENT)
 118                 return pager_link(_("Payment"),
 119                         "/sales/customer_payments.php?customer_id=".$row["debtor_no"]."&SInvoice=" . $row["trans_no"], ICON_MONEY);
 120
 121 }
 122
 123 function fmt_debit($row)
 124 {
 125         $value =
 126             $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
 127                 -$row["TotalAmount"] : $row["TotalAmount"];
 128         return $value>=0 ? price_format($value) : '';
 129
 130 }
 131
 132 function fmt_credit($row)
 133 {
 134         $value =
 135             !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
 136                 -$row["TotalAmount"] : $row["TotalAmount"];
 137         return $value>0 ? price_format($value) : '';
 138 }
 139 //------------------------------------------------------------------------------------------------
 140
 141 $sql = get_sql_for_customer_allocation_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
 142                 get_post('customer_id'), get_post('filterType'), check_value('showSettled'));
 143
 144 //------------------------------------------------------------------------------------------------
 145 $cols = array(
 146         _("Type") => array('fun'=>'systype_name'),
 147         _("#") => array('fun'=>'view_link', 'align'=>'right'),
 148         _("Reference"),
 149         _("Order") => array('fun'=>'order_link', 'ord'=>'', 'align'=>'right'),
 150         _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
 151         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 152         _("Customer") => array('name' =>'name',  'ord'=>'asc'),
 153         _("Currency") => array('align'=>'center'),
 154         _("Debit") => array('align'=>'right','fun'=>'fmt_debit'),
 155         _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
 156         _("Allocated") => 'amount',
 157         _("Balance") => array('type'=>'amount', 'insert'=>true, 'fun'=>'fmt_balance'),
 158         array('insert'=>true, 'fun'=>'alloc_link')
 159         );
 160
 161 if ($_POST['customer_id'] != ALL_TEXT) {
 162         $cols[_("Customer")] = 'skip';
 163         $cols[_("Currency")] = 'skip';
 164 }
 165
 166 $table =& new_db_pager('doc_tbl', $sql, $cols);
 167 $table->set_marker('check_overdue', _("Marked items are overdue."));
 168
 169 $table->width = "80%";
 170
 171 display_db_pager($table);
 172
 173 end_form();
 174 end_page();