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         }
  94
  95         if (!check_value('showSettled'))
  96         {
  97                 $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) ";
  98         }
  99
 100     $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date";
 101
 102     return db_query($sql,"No transactions were returned");
 103 }
 104
 105 //------------------------------------------------------------------------------------------------
 106
 107 $result = get_transactions();
 108
 109 if (db_num_rows($result) == 0)
 110 {
 111         display_note(_("The selected customer has no transactions for the given dates."), 1, 1);
 112         end_page();
 113         exit;
 114 }
 115
 116 //------------------------------------------------------------------------------------------------
 117
 118 start_table("$table_style width='80%'");
 119
 120 if ($_POST['customer_id'] == reserved_words::get_all())
 121         $th = array(_("Type"), _("Number"), _("Reference"), _("Order"), _("Date"), _("Due Date"),
 122                 _("Customer"), _("Currency"), _("Debit"), _("Credit"), _("Allocated"), _("Balance"), "");
 123 else
 124         $th = array(_("Type"), _("Number"), _("Reference"), _("Order"), _("Date"), _("Due Date"),
 125                 _("Debit"), _("Credit"), _("Allocated"), _("Balance"), "");
 126
 127 table_header($th);
 128
 129
 130 $j = 1;
 131 $k = 0; //row colour counter
 132 $over_due = false;
 133 while ($myrow = db_fetch($result))
 134 {
 135
 136         if ($myrow['OverDue'] == 1 && (abs($myrow["TotalAmount"]) - $myrow["Allocated"] != 0))
 137         {
 138                 start_row("class='overduebg'");
 139                 $over_due = true;
 140         }
 141         else
 142                 alt_table_row_color($k);
 143
 144         $date = sql2date($myrow["tran_date"]);
 145
 146         if ($myrow["order_"] > 0)
 147                 $preview_order_str = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_"]);
 148         else
 149                 $preview_order_str = "";
 150
 151         $allocations_str = "";
 152
 153         $allocations = "<a href='$path_to_root/sales/allocations/customer_allocate.php?trans_no=" . $myrow["trans_no"] ."&trans_type=" . $myrow["type"] ."'>" . _("Allocation") . "</a>";
 154
 155         $due_date_str = "";
 156
 157         if ($myrow["type"] == 10)
 158                 $due_date_str = sql2date($myrow["due_date"]);
 159         elseif ($myrow["type"] == 11 && $myrow['TotalAmount'] < 0)
 160         {
 161                 /*its a credit note which could have an allocation */
 162                 $allocations_str = $allocations;
 163
 164         }
 165         elseif ($myrow["type"] == systypes::cust_payment() &&
 166                 ($myrow['TotalAmount'] + $myrow['Allocated']) < 0)
 167         {
 168                 /*its a receipt  which could have an allocation*/
 169                 $allocations_str = $allocations;
 170
 171         }
 172         elseif ($myrow["type"] == systypes::cust_payment() && $myrow['TotalAmount'] > 0)
 173         {
 174                 /*its a negative receipt */
 175         }
 176
 177         label_cell(systypes::name($myrow["type"]));
 178
 179         label_cell(get_customer_trans_view_str($myrow["type"], $myrow["trans_no"]));
 180         label_cell($myrow["reference"]);
 181         label_cell($preview_order_str);
 182         label_cell(sql2date($myrow["tran_date"]), "nowrap");
 183         label_cell($due_date_str, "nowrap");
 184         if ($_POST['customer_id'] == reserved_words::get_all())
 185         {
 186                 label_cell($myrow["CustName"]);
 187                 label_cell($myrow["CustCurrCode"]);
 188         }
 189         display_debit_or_credit_cells($myrow["TotalAmount"]);
 190         amount_cell(abs($myrow["Allocated"]));
 191         amount_cell(abs($myrow["TotalAmount"]) - $myrow["Allocated"]);
 192         label_cell($allocations_str);
 193
 194
 195         end_row();
 196
 197         $j++;
 198         If ($j == 12)
 199         {
 200                 $j = 1;
 201                 table_header($th);
 202         }
 203 //end of page full new headings if
 204 }
 205 //end of while loop
 206
 207 end_table(1);
 208 if ($over_due)
 209         display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
 210
 211 end_page();
 212
 213 ?>