purchasing/inquiry/supplier_allocation_inquiry.php

   1 <?php
   2
   3 $page_security=2;
   4 $path_to_root="../..";
   5 include($path_to_root . "/includes/db_pager.inc");
   6 include($path_to_root . "/includes/session.inc");
   7
   8 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
   9 $js = "";
  10 if ($use_popup_windows)
  11         $js .= get_js_open_window(900, 500);
  12 if ($use_date_picker)
  13         $js .= get_js_date_picker();
  14 page(_("Supplier Allocation Inquiry"), false, false, "", $js);
  15
  16 if (isset($_GET['supplier_id']))
  17 {
  18         $_POST['supplier_id'] = $_GET['supplier_id'];
  19 }
  20 if (isset($_GET['FromDate']))
  21 {
  22         $_POST['TransAfterDate'] = $_GET['FromDate'];
  23 }
  24 if (isset($_GET['ToDate']))
  25 {
  26         $_POST['TransToDate'] = $_GET['ToDate'];
  27 }
  28
  29 //------------------------------------------------------------------------------------------------
  30
  31 start_form(false, true);
  32
  33 if (!isset($_POST['supplier_id']))
  34         $_POST['supplier_id'] = get_global_supplier();
  35
  36 start_table("class='tablestyle_noborder'");
  37 start_row();
  38
  39 supplier_list_cells(_("Select a supplier: "), 'supplier_id', $_POST['supplier_id'], true);
  40
  41 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
  42 date_cells(_("To:"), 'TransToDate', '', null, 1);
  43
  44 supp_allocations_list_cell("filterType", null);
  45
  46 check_cells(_("show settled:"), 'showSettled', null);
  47
  48 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
  49
  50 set_global_supplier($_POST['supplier_id']);
  51
  52 end_row();
  53 end_table();
  54 end_form();
  55 //------------------------------------------------------------------------------------------------
  56 function check_overdue($row)
  57 {
  58         return ($row['TotalAmount']>$row['Allocated']) &&
  59                 $row['OverDue'] == 1;
  60 }
  61
  62 function systype_name($dummy, $type)
  63 {
  64         return systypes::name($type);
  65 }
  66
  67 function view_link($trans)
  68 {
  69         return get_trans_view_str($trans["type"], $trans["trans_no"]);
  70 }
  71
  72 function due_date($row)
  73 {
  74         return (($row["type"] == 20) || ($row["type"]== 21))
  75                 ? $row["due_date"] : "";
  76 }
  77
  78 function fmt_balance($row)
  79 {
  80         $value = ($row["type"] == 1 || $row["type"] == 21 || $row["type"] == 22)
  81                 ? -$row["TotalAmount"] - $row["Allocated"]
  82                 : $row["TotalAmount"] - $row["Allocated"];
  83         return $value;
  84 }
  85
  86 function alloc_link($row)
  87 {
  88         $link =
  89         pager_link(_("Allocations"),
  90                 "/purchasing/allocations/supplier_allocate.php?trans_no=" .
  91                         $row["trans_no"]. "&trans_type=" . $row["type"] );
  92
  93         return (($row["type"] == 1 || $row["type"] == 21 || $row["type"] == 22)
  94                 && (-$row["TotalAmount"] - $row["Allocated"]) > 0)
  95                 ? $link : '';
  96 }
  97
  98 function fmt_debit($row)
  99 {
 100         $value = -$row["TotalAmount"];
 101         return $value>=0 ? price_format($value) : '';
 102
 103 }
 104
 105 function fmt_credit($row)
 106 {
 107         $value = $row["TotalAmount"];
 108         return $value>0 ? price_format($value) : '';
 109 }
 110 //------------------------------------------------------------------------------------------------
 111
 112  $date_after = date2sql($_POST['TransAfterDate']);
 113  $date_to = date2sql($_POST['TransToDate']);
 114
 115     // Sherifoz 22.06.03 Also get the description
 116     $sql = "SELECT
 117                 trans.type,
 118                 trans.trans_no,
 119                 trans.reference,
 120                 supplier.supp_name,
 121                 trans.supp_reference,
 122         trans.tran_date,
 123                 trans.due_date,
 124                 supplier.curr_code,
 125         (trans.ov_amount + trans.ov_gst  + trans.ov_discount) AS TotalAmount,
 126                 trans.alloc AS Allocated,
 127                 ((trans.type = 20 OR trans.type = 21) AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
 128         FROM "
 129                         .TB_PREF."supp_trans as trans, "
 130                         .TB_PREF."suppliers as supplier
 131         WHERE supplier.supplier_id = trans.supplier_id
 132         AND trans.tran_date >= '$date_after'
 133         AND trans.tran_date <= '$date_to'";
 134         if ($_POST['supplier_id'] != reserved_words::get_all())
 135                 $sql .= " AND trans.supplier_id = '" . $_POST['supplier_id'] . "'";
 136         if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
 137         {
 138                 if (($_POST['filterType'] == '1') || ($_POST['filterType'] == '2'))
 139                 {
 140                         $sql .= " AND trans.type = 20 ";
 141                 }
 142                 elseif ($_POST['filterType'] == '3')
 143                 {
 144                         $sql .= " AND trans.type = 22 ";
 145                 }
 146                 elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5'))
 147                 {
 148                         $sql .= " AND trans.type = 21 ";
 149                 }
 150
 151                 if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5'))
 152                 {
 153                         $today =  date2sql(Today());
 154                         $sql .= " AND trans.due_date < '$today' ";
 155                 }
 156         }
 157
 158         if (!check_value('showSettled'))
 159         {
 160                 $sql .= " AND (round(abs(ov_amount + ov_gst + ov_discount) - alloc,6) != 0) ";
 161         }
 162
 163 $cols = array(
 164         _("Type") => array('fun'=>'systype_name'),
 165         _("Number") => array('fun'=>'view_link', 'ord'=>''),
 166         _("Reference"),
 167         _("Supplier") => array('ord'=>''),
 168         _("Supp Reference"),
 169         _("Date") => array('type'=>'date', 'ord'=>'asc'),
 170         _("Due Date") => array('fun'=>'due_date'),
 171         _("Currency") => array('align'=>'center'),
 172         _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
 173         _("Credit") => array('align'=>'right', 'insert'=>true, 'fun'=>'fmt_credit'),
 174         _("Allocated") => 'amount',
 175         _("Balance") => array('type'=>'amount', 'insert'=>true, 'fun'=>'fmt_balance'),
 176         array('insert'=>true, 'fun'=>'alloc_link')
 177         );
 178
 179 if ($_POST['supplier_id'] != reserved_words::get_all()) {
 180         $cols[_("Supplier")] = 'skip';
 181         $cols[_("Currency")] = 'skip';
 182 }
 183 //------------------------------------------------------------------------------------------------
 184
 185 $table =& new_db_pager('doc_tbl', $sql, $cols);
 186 $table->set_marker('check_overdue', _("Marked items are overdue."));
 187
 188 if(get_post('RefreshInquiry'))
 189 {
 190         $table->set_sql($sql);
 191         $table->set_columns($cols);
 192         $Ajax->activate('doc_tbl');
 193 }
 194
 195         start_form();
 196         display_db_pager($table);
 197         end_form();
 198 end_page();
 199 ?>