sales/inquiry/customer_allocation_inquiry.php

   1 <?php
   2
   3 $page_security = 1;
   4 $path_to_root="../..";
   5 include($path_to_root . "/includes/db_pager.inc");
   6 include_once($path_to_root . "/includes/session.inc");
   7
   8 include_once($path_to_root . "/sales/includes/sales_ui.inc");
   9 include_once($path_to_root . "/sales/includes/sales_db.inc");
  10
  11 $js = "";
  12 if ($use_popup_windows)
  13         $js .= get_js_open_window(900, 500);
  14 if ($use_date_picker)
  15         $js .= get_js_date_picker();
  16 page(_("Customer Allocation Inquiry"), false, false, "", $js);
  17
  18 if (isset($_GET['customer_id']))
  19 {
  20         $_POST['customer_id'] = $_GET['customer_id'];
  21 }
  22
  23 //------------------------------------------------------------------------------------------------
  24
  25 if (!isset($_POST['customer_id']))
  26         $_POST['customer_id'] = get_global_customer();
  27
  28 start_form(false, true);
  29
  30 start_table("class='tablestyle_noborder'");
  31 start_row();
  32
  33 customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
  34
  35 date_cells(_("from:"), 'TransAfterDate', '', null, -30);
  36 date_cells(_("to:"), 'TransToDate', '', null, 1);
  37
  38 cust_allocations_list_cells(_("Type:"), 'filterType', null);
  39
  40 check_cells(" " . _("show settled:"), 'showSettled', null);
  41
  42 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
  43
  44 set_global_customer($_POST['customer_id']);
  45
  46 end_row();
  47 end_table();
  48 end_form();
  49
  50 //------------------------------------------------------------------------------------------------
  51 function check_overdue($row)
  52 {
  53         return ($row['OverDue'] == 1
  54                 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0));
  55 }
  56
  57 function order_link($row)
  58 {
  59         return $row['order_']>0 ?
  60                 get_customer_trans_view_str(systypes::sales_order(), $row['order_'])
  61                 : "";
  62 }
  63
  64 function systype_name($dummy, $type)
  65 {
  66         return systypes::name($type);
  67 }
  68
  69 function view_link($trans)
  70 {
  71         return get_trans_view_str($trans["type"], $trans["trans_no"]);
  72 }
  73
  74 function due_date($row)
  75 {
  76         return $row["type"] == 10 ? $row["due_date"] : '';
  77 }
  78
  79 function fmt_balance($row)
  80 {
  81         return $row["TotalAmount"] - $row["Allocated"];
  82 }
  83
  84 function alloc_link($row)
  85 {
  86         $link =
  87         pager_link(_("Allocation"),
  88                 "/sales/allocations/customer_allocate.php?trans_no=" . $row["trans_no"]
  89                 ."&trans_type=" . $row["type"]);
  90
  91         if ($row["type"] == 11 && $row['TotalAmount'] > 0)
  92         {
  93                 /*its a credit note which could have an allocation */
  94                 return $link;
  95         }
  96         elseif (($row["type"] == systypes::cust_payment() || $row["type"] == systypes::bank_deposit()) &&
  97                 ($row['TotalAmount'] - $row['Allocated']) > 0)
  98         {
  99                 /*its a receipt  which could have an allocation*/
 100                 return $link;
 101         }
 102         elseif ($row["type"] == systypes::cust_payment() && $row['TotalAmount'] < 0)
 103         {
 104                 /*its a negative receipt */
 105                 return '';
 106         }
 107 }
 108
 109 function fmt_debit($row)
 110 {
 111         $value =
 112             $row['type']==11 || $row['type']==12 || $row['type']==2 ?
 113                 -$row["TotalAmount"] : $row["TotalAmount"];
 114         return $value>=0 ? price_format($value) : '';
 115
 116 }
 117
 118 function fmt_credit($row)
 119 {
 120         $value =
 121             !($row['type']==11 || $row['type']==12 || $row['type']==2) ?
 122                 -$row["TotalAmount"] : $row["TotalAmount"];
 123         return $value>0 ? price_format($value) : '';
 124 }
 125 //------------------------------------------------------------------------------------------------
 126
 127   $data_after = date2sql($_POST['TransAfterDate']);
 128   $date_to = date2sql($_POST['TransToDate']);
 129
 130   $sql = "SELECT
 131                 trans.type,
 132                 trans.order_,
 133                 trans.trans_no,
 134                 trans.reference,
 135                 trans.tran_date,
 136                 trans.due_date,
 137                 debtor.name,
 138                 debtor.curr_code,
 139         (trans.ov_amount + trans.ov_gst + trans.ov_freight
 140                         + trans.ov_freight_tax + trans.ov_discount)     AS TotalAmount,
 141                 trans.alloc AS Allocated,
 142                 ((trans.type = 10)
 143                         AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
 144         FROM "
 145                         .TB_PREF."debtor_trans as trans, "
 146                         .TB_PREF."debtors_master as debtor
 147         WHERE debtor.debtor_no = trans.debtor_no
 148                         AND (trans.ov_amount + trans.ov_gst + trans.ov_freight
 149                                 + trans.ov_freight_tax + trans.ov_discount != 0)
 150                 AND trans.tran_date >= '$data_after'
 151                 AND trans.tran_date <= '$date_to'";
 152
 153         if ($_POST['customer_id'] != reserved_words::get_all())
 154                 $sql .= " AND trans.debtor_no = '" . $_POST['customer_id'] . "'";
 155
 156         if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
 157         {
 158                 if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
 159                 {
 160                         $sql .= " AND trans.type = 10 ";
 161                 }
 162                 elseif ($_POST['filterType'] == '3')
 163                 {
 164                         $sql .= " AND trans.type = " . systypes::cust_payment();
 165                 }
 166                 elseif ($_POST['filterType'] == '4')
 167                 {
 168                         $sql .= " AND trans.type = 11 ";
 169                 }
 170
 171         if ($_POST['filterType'] == '2')
 172         {
 173                 $today =  date2sql(Today());
 174                 $sql .= " AND trans.due_date < '$today'
 175                                 AND (round(abs(trans.ov_amount + "
 176                                 ."trans.ov_gst + trans.ov_freight + "
 177                                 ."trans.ov_freight_tax + trans.ov_discount) - trans.alloc,6) > 0) ";
 178         }
 179         }else
 180         {
 181             $sql .= " AND trans.type != 13 ";
 182         }
 183
 184
 185         if (!check_value('showSettled'))
 186         {
 187                 $sql .= " AND (round(abs(trans.ov_amount + trans.ov_gst + "
 188                 ."trans.ov_freight + trans.ov_freight_tax + "
 189                 ."trans.ov_discount) - trans.alloc,6) != 0) ";
 190         }
 191 //------------------------------------------------------------------------------------------------
 192
 193 $cols = array(
 194         _("Type") => array('fun'=>'systype_name'),
 195         _("Number") => array('fun'=>'view_link'),
 196         _("Reference"),
 197         _("Order") => array('fun'=>'order_link'),
 198         _("Date") => array('type'=>'date', 'ord'=>'asc'),
 199         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 200         _("Customer"),
 201         _("Currency") => array('align'=>'center'),
 202         _("Debit") => array('align'=>'right','fun'=>'fmt_debit'),
 203         _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
 204         _("Allocated") => 'amount',
 205         _("Balance") => array('type'=>'amount', 'insert'=>true, 'fun'=>'fmt_balance'),
 206         array('insert'=>true, 'fun'=>'alloc_link')
 207         );
 208
 209 if ($_POST['customer_id'] != reserved_words::get_all()) {
 210         $cols[_("Customer")] = 'skip';
 211         $cols[_("Currency")] = 'skip';
 212 }
 213
 214 $table =& new_db_pager('doc_tbl', $sql, $cols);
 215 $table->set_marker('check_overdue', _("Marked items are overdue."));
 216
 217 start_form();
 218
 219 display_db_pager($table);
 220
 221 end_form();
 222 end_page();
 223 ?>