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(_("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("class='tablestyle_noborder'");
  40 start_row();
  41
  42 customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
  43
  44 date_cells(_("from:"), 'TransAfterDate', '', null, -30);
  45 date_cells(_("to:"), 'TransToDate', '', null, 1);
  46
  47 cust_allocations_list_cells(_("Type:"), 'filterType', null);
  48
  49 check_cells(" " . _("show settled:"), 'showSettled', null);
  50
  51 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
  52
  53 set_global_customer($_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 || $row["type"] == ST_BANKDEPOSIT) &&
 106                 ($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 && $row['TotalAmount'] < 0)
 112         {
 113                 /*its a negative receipt */
 114                 return '';
 115         }
 116 }
 117
 118 function fmt_debit($row)
 119 {
 120         $value =
 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) : '';
 124
 125 }
 126
 127 function fmt_credit($row)
 128 {
 129         $value =
 130             !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
 131                 -$row["TotalAmount"] : $row["TotalAmount"];
 132         return $value>0 ? price_format($value) : '';
 133 }
 134 //------------------------------------------------------------------------------------------------
 135
 136   $data_after = date2sql($_POST['TransAfterDate']);
 137   $date_to = date2sql($_POST['TransToDate']);
 138
 139   $sql = "SELECT
 140                 trans.type,
 141                 trans.order_,
 142                 trans.trans_no,
 143                 trans.reference,
 144                 trans.tran_date,
 145                 trans.due_date,
 146                 debtor.name,
 147                 debtor.curr_code,
 148         (trans.ov_amount + trans.ov_gst + trans.ov_freight
 149                         + trans.ov_freight_tax + trans.ov_discount)     AS TotalAmount,
 150                 trans.alloc AS Allocated,
 151                 ((trans.type = ".ST_SALESINVOICE.")
 152                         AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
 153         FROM "
 154                         .TB_PREF."debtor_trans as trans, "
 155                         .TB_PREF."debtors_master as debtor
 156         WHERE debtor.debtor_no = trans.debtor_no
 157                         AND (trans.ov_amount + trans.ov_gst + trans.ov_freight
 158                                 + trans.ov_freight_tax + trans.ov_discount != 0)
 159                 AND trans.tran_date >= '$data_after'
 160                 AND trans.tran_date <= '$date_to'";
 161
 162         if ($_POST['customer_id'] != ALL_TEXT)
 163                 $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
 164
 165         if (isset($_POST['filterType']) && $_POST['filterType'] != ALL_TEXT)
 166         {
 167                 if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
 168                 {
 169                         $sql .= " AND trans.type = ".ST_SALESINVOICE." ";
 170                 }
 171                 elseif ($_POST['filterType'] == '3')
 172                 {
 173                         $sql .= " AND trans.type = " . ST_CUSTPAYMENT;
 174                 }
 175                 elseif ($_POST['filterType'] == '4')
 176                 {
 177                         $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
 178                 }
 179
 180         if ($_POST['filterType'] == '2')
 181         {
 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) ";
 187         }
 188         }else
 189         {
 190             $sql .= " AND trans.type <> ".ST_CUSTDELIVERY." ";
 191         }
 192
 193
 194         if (!check_value('showSettled'))
 195         {
 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) ";
 199         }
 200 //------------------------------------------------------------------------------------------------
 201
 202 $cols = array(
 203         _("Type") => array('fun'=>'systype_name'),
 204         _("#") => array('fun'=>'view_link'),
 205         _("Reference"),
 206         _("Order") => array('fun'=>'order_link'),
 207         _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
 208         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 209         _("Customer"),
 210         _("Currency") => array('align'=>'center'),
 211         _("Debit") => array('align'=>'right','fun'=>'fmt_debit'),
 212         _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
 213         _("Allocated") => 'amount',
 214         _("Balance") => array('type'=>'amount', 'insert'=>true, 'fun'=>'fmt_balance'),
 215         array('insert'=>true, 'fun'=>'alloc_link')
 216         );
 217
 218 if ($_POST['customer_id'] != ALL_TEXT) {
 219         $cols[_("Customer")] = 'skip';
 220         $cols[_("Currency")] = 'skip';
 221 }
 222
 223 $table =& new_db_pager('doc_tbl', $sql, $cols);
 224 $table->set_marker('check_overdue', _("Marked items are overdue."));
 225
 226 $table->width = "80%";
 227
 228 display_db_pager($table);
 229
 230 end_form();
 231 end_page();
 232 ?>