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 end_form();
  58 //------------------------------------------------------------------------------------------------
  59 function check_overdue($row)
  60 {
  61         return ($row['OverDue'] == 1
  62                 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0));
  63 }
  64
  65 function order_link($row)
  66 {
  67         return $row['order_']>0 ?
  68                 get_customer_trans_view_str(ST_SALESORDER, $row['order_'])
  69                 : "";
  70 }
  71
  72 function systype_name($dummy, $type)
  73 {
  74         global $systypes_array;
  75
  76         return $systypes_array[$type];
  77 }
  78
  79 function view_link($trans)
  80 {
  81         return get_trans_view_str($trans["type"], $trans["trans_no"]);
  82 }
  83
  84 function due_date($row)
  85 {
  86         return $row["type"] == 10 ? $row["due_date"] : '';
  87 }
  88
  89 function fmt_balance($row)
  90 {
  91         return $row["TotalAmount"] - $row["Allocated"];
  92 }
  93
  94 function alloc_link($row)
  95 {
  96         $link =
  97         pager_link(_("Allocation"),
  98                 "/sales/allocations/customer_allocate.php?trans_no=" . $row["trans_no"]
  99                 ."&trans_type=" . $row["type"], ICON_MONEY);
 100
 101         if ($row["type"] == ST_CUSTCREDIT && $row['TotalAmount'] > 0)
 102         {
 103                 /*its a credit note which could have an allocation */
 104                 return $link;
 105         }
 106         elseif (($row["type"] == ST_CUSTPAYMENT || $row["type"] == ST_BANKDEPOSIT) &&
 107                 ($row['TotalAmount'] - $row['Allocated']) > 0)
 108         {
 109                 /*its a receipt  which could have an allocation*/
 110                 return $link;
 111         }
 112         elseif ($row["type"] == ST_CUSTPAYMENT && $row['TotalAmount'] < 0)
 113         {
 114                 /*its a negative receipt */
 115                 return '';
 116         }
 117 }
 118
 119 function fmt_debit($row)
 120 {
 121         $value =
 122             $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
 123                 -$row["TotalAmount"] : $row["TotalAmount"];
 124         return $value>=0 ? price_format($value) : '';
 125
 126 }
 127
 128 function fmt_credit($row)
 129 {
 130         $value =
 131             !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
 132                 -$row["TotalAmount"] : $row["TotalAmount"];
 133         return $value>0 ? price_format($value) : '';
 134 }
 135 //------------------------------------------------------------------------------------------------
 136
 137   $data_after = date2sql($_POST['TransAfterDate']);
 138   $date_to = date2sql($_POST['TransToDate']);
 139
 140   $sql = "SELECT
 141                 trans.type,
 142                 trans.order_,
 143                 trans.trans_no,
 144                 trans.reference,
 145                 trans.tran_date,
 146                 trans.due_date,
 147                 debtor.name,
 148                 debtor.curr_code,
 149         (trans.ov_amount + trans.ov_gst + trans.ov_freight
 150                         + trans.ov_freight_tax + trans.ov_discount)     AS TotalAmount,
 151                 trans.alloc AS Allocated,
 152                 ((trans.type = ".ST_SALESINVOICE.")
 153                         AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
 154         FROM "
 155                         .TB_PREF."debtor_trans as trans, "
 156                         .TB_PREF."debtors_master as debtor
 157         WHERE debtor.debtor_no = trans.debtor_no
 158                         AND (trans.ov_amount + trans.ov_gst + trans.ov_freight
 159                                 + trans.ov_freight_tax + trans.ov_discount != 0)
 160                 AND trans.tran_date >= '$data_after'
 161                 AND trans.tran_date <= '$date_to'";
 162
 163         if ($_POST['customer_id'] != ALL_TEXT)
 164                 $sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
 165
 166         if (isset($_POST['filterType']) && $_POST['filterType'] != ALL_TEXT)
 167         {
 168                 if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
 169                 {
 170                         $sql .= " AND trans.type = ".ST_SALESINVOICE." ";
 171                 }
 172                 elseif ($_POST['filterType'] == '3')
 173                 {
 174                         $sql .= " AND trans.type = " . ST_CUSTPAYMENT;
 175                 }
 176                 elseif ($_POST['filterType'] == '4')
 177                 {
 178                         $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
 179                 }
 180
 181         if ($_POST['filterType'] == '2')
 182         {
 183                 $today =  date2sql(Today());
 184                 $sql .= " AND trans.due_date < '$today'
 185                                 AND (round(abs(trans.ov_amount + "
 186                                 ."trans.ov_gst + trans.ov_freight + "
 187                                 ."trans.ov_freight_tax + trans.ov_discount) - trans.alloc,6) > 0) ";
 188         }
 189         }else
 190         {
 191             $sql .= " AND trans.type <> ".ST_CUSTDELIVERY." ";
 192         }
 193
 194
 195         if (!check_value('showSettled'))
 196         {
 197                 $sql .= " AND (round(abs(trans.ov_amount + trans.ov_gst + "
 198                 ."trans.ov_freight + trans.ov_freight_tax + "
 199                 ."trans.ov_discount) - trans.alloc,6) != 0) ";
 200         }
 201 //------------------------------------------------------------------------------------------------
 202
 203 $cols = array(
 204         _("Type") => array('fun'=>'systype_name'),
 205         _("#") => array('fun'=>'view_link'),
 206         _("Reference"),
 207         _("Order") => array('fun'=>'order_link'),
 208         _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
 209         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 210         _("Customer"),
 211         _("Currency") => array('align'=>'center'),
 212         _("Debit") => array('align'=>'right','fun'=>'fmt_debit'),
 213         _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
 214         _("Allocated") => 'amount',
 215         _("Balance") => array('type'=>'amount', 'insert'=>true, 'fun'=>'fmt_balance'),
 216         array('insert'=>true, 'fun'=>'alloc_link')
 217         );
 218
 219 if ($_POST['customer_id'] != ALL_TEXT) {
 220         $cols[_("Customer")] = 'skip';
 221         $cols[_("Currency")] = 'skip';
 222 }
 223
 224 $table =& new_db_pager('doc_tbl', $sql, $cols);
 225 $table->set_marker('check_overdue', _("Marked items are overdue."));
 226
 227 $table->width = "80%";
 228 start_form();
 229
 230 display_db_pager($table);
 231
 232 end_form();
 233 end_page();
 234 ?>