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_SUPPTRANSVIEW';
13 $path_to_root = "../..";
14 include_once($path_to_root . "/includes/db_pager.inc");
15 include_once($path_to_root . "/includes/session.inc");
17 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
18 include_once($path_to_root . "/reporting/includes/reporting.inc");
23 if ($use_popup_windows)
24 $js .= get_js_open_window(900, 500);
26 $js .= get_js_date_picker();
27 page(_($help_context = "Supplier Inquiry"), isset($_GET['supplier_id']), false, "", $js);
29 if (isset($_GET['supplier_id'])){
30 $_POST['supplier_id'] = $_GET['supplier_id'];
32 if (isset($_GET['FromDate'])){
33 $_POST['TransAfterDate'] = $_GET['FromDate'];
35 if (isset($_GET['ToDate'])){
36 $_POST['TransToDate'] = $_GET['ToDate'];
39 //------------------------------------------------------------------------------------------------
44 if (!isset($_POST['supplier_id']))
45 $_POST['supplier_id'] = get_global_supplier();
47 start_table(TABLESTYLE_NOBORDER);
51 supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, false, false, !@$_GET['popup']);
53 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
54 date_cells(_("To:"), 'TransToDate');
56 supp_transactions_list_cell("filterType", null, true);
58 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
62 set_global_supplier($_POST['supplier_id']);
64 //------------------------------------------------------------------------------------------------
66 function display_supplier_summary($supplier_record)
68 $past1 = get_company_pref('past_due_days');
70 $nowdue = "1-" . $past1 . " " . _('Days');
71 $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
72 $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
75 start_table(TABLESTYLE, "width=80%");
76 $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
77 $pastdue1, $pastdue2, _("Total Balance"));
81 label_cell($supplier_record["curr_code"]);
82 label_cell($supplier_record["terms"]);
83 amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
84 amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
85 amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
86 amount_cell($supplier_record["Overdue2"]);
87 amount_cell($supplier_record["Balance"]);
91 //------------------------------------------------------------------------------------------------
93 div_start('totals_tbl');
94 if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != ALL_TEXT))
96 $supplier_record = get_supplier_details($_POST['supplier_id'], $_POST['TransToDate']);
97 display_supplier_summary($supplier_record);
101 if(get_post('RefreshInquiry'))
103 $Ajax->activate('totals_tbl');
106 //------------------------------------------------------------------------------------------------
107 function systype_name($dummy, $type)
109 global $systypes_array;
110 return $systypes_array[$type];
113 function trans_view($trans)
115 return get_trans_view_str($trans["type"], $trans["trans_no"]);
118 function due_date($row)
120 return ($row["type"]== ST_SUPPINVOICE) || ($row["type"]== ST_SUPPCREDIT) ? $row["due_date"] : '';
123 function gl_view($row)
125 return get_gl_view_str($row["type"], $row["trans_no"]);
128 function credit_link($row)
132 return $row['type'] == ST_SUPPINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
133 pager_link(_("Credit This"),
134 "/purchasing/supplier_credit.php?New=1&invoice_no=".
135 $row['trans_no'], ICON_CREDIT)
139 function fmt_debit($row)
141 $value = $row["TotalAmount"];
142 return $value>0 ? price_format($value) : '';
146 function fmt_credit($row)
148 $value = -$row["TotalAmount"];
149 return $value>0 ? price_format($value) : '';
152 function prt_link($row)
154 if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT || $row['type'] == ST_SUPPCREDIT)
155 return print_document_link($row['trans_no']."-".$row['type'], _("Print Remittance"), true, ST_SUPPAYMENT, ICON_PRINT);
158 function check_overdue($row)
160 return $row['OverDue'] == 1
161 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
163 //------------------------------------------------------------------------------------------------
165 $sql = get_sql_for_supplier_inquiry($_POST['filterType'], $_POST['TransAfterDate'], $_POST['TransToDate'], $_POST['supplier_id']);
168 _("Type") => array('fun'=>'systype_name', 'ord'=>''),
169 _("#") => array('fun'=>'trans_view', 'ord'=>''),
172 _("Supplier's Reference"),
173 _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
174 _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
175 _("Currency") => array('align'=>'center'),
176 _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
177 _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'),
178 array('insert'=>true, 'fun'=>'gl_view'),
179 array('insert'=>true, 'fun'=>'credit_link'),
180 array('insert'=>true, 'fun'=>'prt_link')
183 if ($_POST['supplier_id'] != ALL_TEXT)
185 $cols[_("Supplier")] = 'skip';
186 $cols[_("Currency")] = 'skip';
188 //------------------------------------------------------------------------------------------------
191 /*show a table of the transactions returned by the sql */
192 $table =& new_db_pager('trans_tbl', $sql, $cols);
193 $table->set_marker('check_overdue', _("Marked items are overdue."));
195 $table->width = "85%";
197 display_db_pager($table);
199 if (!@$_GET['popup'])
202 end_page(@$_GET['popup'], false, false);