purchasing/inquiry/supplier_allocation_inquiry.php

   1 <?php
   2
   3 $page_security=2;
   4 $path_to_root="../..";
   5 include($path_to_root . "/includes/session.inc");
   6
   7 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
   8 $js = "";
   9 if ($use_popup_windows)
  10         $js .= get_js_open_window(900, 500);
  11 page(_("Supplier Allocation Inquiry"), false, false, "", $js);
  12
  13 if (isset($_GET['supplier_id']))
  14 {
  15         $_POST['supplier_id'] = $_GET['supplier_id'];
  16 }
  17 if (isset($_GET['FromDate']))
  18 {
  19         $_POST['TransAfterDate'] = $_GET['FromDate'];
  20 }
  21 if (isset($_GET['ToDate']))
  22 {
  23         $_POST['TransToDate'] = $_GET['ToDate'];
  24 }
  25
  26 //------------------------------------------------------------------------------------------------
  27
  28 start_form(false, true);
  29
  30 if (!isset($_POST['supplier_id']))
  31         $_POST['supplier_id'] = get_global_supplier();
  32
  33 start_table("class='tablestyle_noborder'");
  34 start_row();
  35
  36 supplier_list_cells(_("Select a supplier: "), 'supplier_id', $_POST['supplier_id'], true);
  37
  38 date_cells(_("From:"), 'TransAfterDate', null, -30);
  39 date_cells(_("To:"), 'TransToDate', null, 1);
  40
  41 supp_allocations_list_cells("filterType", null);
  42
  43 check_cells(_("show settled:"), 'showSettled', null);
  44
  45 submit_cells('Refresh Inquiry', _("Search"));
  46
  47 set_global_supplier($_POST['supplier_id']);
  48
  49 end_row();
  50 end_table();
  51 end_form();
  52
  53
  54 //------------------------------------------------------------------------------------------------
  55
  56 function get_transactions()
  57 {
  58         global $db;
  59
  60     $date_after = date2sql($_POST['TransAfterDate']);
  61     $date_to = date2sql($_POST['TransToDate']);
  62
  63     // Sherifoz 22.06.03 Also get the description
  64     $sql = "SELECT ".TB_PREF."supp_trans.type, ".TB_PREF."supp_trans.trans_no,
  65         ".TB_PREF."supp_trans.tran_date, ".TB_PREF."supp_trans.reference, ".TB_PREF."supp_trans.supp_reference,
  66         (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst  + ".TB_PREF."supp_trans.ov_discount) AS TotalAmount, ".TB_PREF."supp_trans.alloc AS Allocated,
  67                 ((".TB_PREF."supp_trans.type = 20 OR ".TB_PREF."supp_trans.type = 21) AND ".TB_PREF."supp_trans.due_date < '" . date2sql(Today()) . "') AS OverDue,
  68                 ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.supp_name, ".TB_PREF."supp_trans.due_date
  69         FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
  70         WHERE ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id
  71         AND ".TB_PREF."supp_trans.tran_date >= '$date_after'
  72         AND ".TB_PREF."supp_trans.tran_date <= '$date_to'";
  73         if ($_POST['supplier_id'] != reserved_words::get_all())
  74                 $sql .= " AND ".TB_PREF."supp_trans.supplier_id = '" . $_POST['supplier_id'] . "'";
  75         if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
  76         {
  77                 if (($_POST['filterType'] == '1') || ($_POST['filterType'] == '2'))
  78                 {
  79                         $sql .= " AND ".TB_PREF."supp_trans.type = 20 ";
  80                 }
  81                 elseif ($_POST['filterType'] == '3')
  82                 {
  83                         $sql .= " AND ".TB_PREF."supp_trans.type = 22 ";
  84                 }
  85                 elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5'))
  86                 {
  87                         $sql .= " AND ".TB_PREF."supp_trans.type = 21 ";
  88                 }
  89
  90                 if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5'))
  91                 {
  92                         $today =  date2sql(Today());
  93                         $sql .= " AND ".TB_PREF."supp_trans.due_date < '$today' ";
  94                 }
  95         }
  96
  97         if (!check_value('showSettled'))
  98         {
  99                 $sql .= " AND (round(abs(ov_amount + ov_gst + ov_discount) - alloc,6) != 0) ";
 100         }
 101
 102     $sql .= " ORDER BY ".TB_PREF."supp_trans.tran_date";
 103
 104     return db_query($sql,"No supplier transactions were returned");
 105 }
 106
 107 //------------------------------------------------------------------------------------------------
 108
 109 $result = get_transactions();
 110
 111 if (db_num_rows($result) == 0)
 112 {
 113         display_note(_("There are no transactions to display for the given dates."), 1, 1);
 114         end_page();
 115         exit;
 116 }
 117
 118 //------------------------------------------------------------------------------------------------
 119
 120 /*show a table of the transactions returned by the sql */
 121
 122 start_table("$table_style width=80%");
 123 if ($_POST['supplier_id'] == reserved_words::get_all())
 124         $th = array(_("Type"), _("Number"), _("Reference"), _("Supplier"),
 125                 _("Supp Reference"), _("Date"), _("Due Date"), _("Currency"),
 126                 _("Debit"), _("Credit"), _("Allocated"), _("Balance"));
 127 else
 128         $th = array(_("Type"), _("Number"), _("Reference"),     _("Supp Reference"), _("Date"), _("Due Date"),
 129                 _("Debit"), _("Credit"), _("Allocated"), _("Balance"));
 130 table_header($th);
 131
 132 $j = 1;
 133 $k = 0; //row colour counter
 134 $over_due = false;
 135 while ($myrow = db_fetch($result))
 136 {
 137
 138         if ($myrow['OverDue'] == 1)
 139         {
 140                 start_row("class='overduebg'");
 141                 $over_due = true;
 142         }
 143         else
 144         {
 145                 alt_table_row_color($k);
 146         }
 147
 148         $date = sql2date($myrow["tran_date"]);
 149
 150         $duedate = ((($myrow["type"] == 20) || ($myrow["type"]== 21))?sql2date($myrow["due_date"]):"");
 151
 152
 153         label_cell(systypes::name($myrow["type"]));
 154         label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"]));
 155         label_cell($myrow["reference"]);
 156         if ($_POST['supplier_id'] == reserved_words::get_all())
 157                 label_cell($myrow["supp_name"]);
 158         label_cell($myrow["supp_reference"]);
 159         label_cell($date);
 160         label_cell($duedate);
 161     if ($_POST['supplier_id'] == reserved_words::get_all())
 162         label_cell($myrow["curr_code"]);
 163     if ($myrow["TotalAmount"] >= 0)
 164         label_cell("");
 165         amount_cell(abs($myrow["TotalAmount"]));
 166         if ($myrow["TotalAmount"] < 0)
 167                 label_cell("");
 168         amount_cell($myrow["Allocated"]);
 169         if ($myrow["type"] == 1 || $myrow["type"] == 21 || $myrow["type"] == 22)
 170                 $balance = -$myrow["TotalAmount"] - $myrow["Allocated"];
 171         else
 172                 $balance = $myrow["TotalAmount"] - $myrow["Allocated"];
 173         amount_cell($balance);
 174
 175         //if (($myrow["type"] == 1 || $myrow["type"] == 21 || $myrow["type"] == 22) &&
 176         //      $myrow["Void"] == 0)
 177         if (($myrow["type"] == 1 || $myrow["type"] == 21 || $myrow["type"] == 22) &&
 178                 $balance > 0)
 179         {
 180                 label_cell("<a href='$path_to_root/purchasing/allocations/supplier_allocate.php?trans_no=" .
 181                         $myrow["trans_no"]. "&trans_type=" . $myrow["type"] . "'>" . _("Allocations") . "</a>");
 182         }
 183
 184         end_row();
 185
 186         $j++;
 187         If ($j == 12)
 188         {
 189                 $j = 1;
 190                 table_header($th);
 191         }
 192 //end of page full new headings if
 193 }
 194 //end of while loop
 195
 196 end_table(1);
 197 if ($over_due)
 198         display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
 199
 200 end_page();
 201 ?>