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($path_to_root . "/reporting/includes/reporting.inc");
21 if ($SysPrefs->use_popup_windows)
22 $js .= get_js_open_window(900, 500);
23 if (user_use_date_picker())
24 $js .= get_js_date_picker();
25 page(_($help_context = "Supplier Inquiry"), isset($_GET['supplier_id']), false, "", $js);
27 if (isset($_GET['supplier_id'])){
28 $_POST['supplier_id'] = $_GET['supplier_id'];
31 if (isset($_GET['FromDate'])){
32 $_POST['TransAfterDate'] = $_GET['FromDate'];
34 if (isset($_GET['ToDate'])){
35 $_POST['TransToDate'] = $_GET['ToDate'];
38 //------------------------------------------------------------------------------------------------
42 if (!isset($_POST['supplier_id']))
43 $_POST['supplier_id'] = get_global_supplier();
45 start_table(TABLESTYLE_NOBORDER);
49 supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, false, false, true);
51 date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
52 date_cells(_("To:"), 'TransToDate');
54 supp_transactions_list_cell("filterType", null, true);
56 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
60 set_global_supplier($_POST['supplier_id']);
62 //------------------------------------------------------------------------------------------------
64 function display_supplier_summary($supplier_record)
66 $past1 = get_company_pref('past_due_days');
68 $nowdue = "1-" . $past1 . " " . _('Days');
69 $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
70 $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
73 start_table(TABLESTYLE, "width='80%'");
74 $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
75 $pastdue1, $pastdue2, _("Total Balance"));
79 label_cell($supplier_record["curr_code"]);
80 label_cell($supplier_record["terms"]);
81 amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
82 amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
83 amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
84 amount_cell($supplier_record["Overdue2"]);
85 amount_cell($supplier_record["Balance"]);
89 //------------------------------------------------------------------------------------------------
91 div_start('totals_tbl');
92 if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != ALL_TEXT))
94 $supplier_record = get_supplier_details($_POST['supplier_id'], $_POST['TransToDate']);
95 display_supplier_summary($supplier_record);
99 if(get_post('RefreshInquiry'))
101 $Ajax->activate('totals_tbl');
104 //------------------------------------------------------------------------------------------------
105 function systype_name($dummy, $type)
107 global $systypes_array;
108 return $systypes_array[$type];
111 function trans_view($trans)
113 return get_trans_view_str($trans["type"], $trans["trans_no"]);
116 function due_date($row)
118 return ($row["type"]== ST_SUPPINVOICE) || ($row["type"]== ST_SUPPCREDIT) ? $row["due_date"] : '';
121 function gl_view($row)
123 return get_gl_view_str($row["type"], $row["trans_no"]);
126 function credit_link($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 $row['trans_no'], ICON_CREDIT)
139 function fmt_amount($row)
141 $value = $row["TotalAmount"];
142 return price_format($value);
145 function prt_link($row)
147 if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT || $row['type'] == ST_SUPPCREDIT)
148 return print_document_link($row['trans_no']."-".$row['type'], _("Print Remittance"), true, ST_SUPPAYMENT, ICON_PRINT);
151 function check_overdue($row)
153 return $row['OverDue'] == 1
154 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
157 function edit_link($row)
163 return trans_editor_link($row['type'], $row['trans_no']);
165 //------------------------------------------------------------------------------------------------
167 $sql = get_sql_for_supplier_inquiry(get_post('filterType'), get_post('TransAfterDate'), get_post('TransToDate'), get_post('supplier_id'));
170 _("Type") => array('fun'=>'systype_name', 'ord'=>''),
171 _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
174 _("Supplier's Reference"),
175 _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
176 _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
177 _("Currency") => array('align'=>'center'),
178 _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
179 array('insert'=>true, 'fun'=>'gl_view'),
180 array('insert'=>true, 'fun'=>'credit_link'),
181 array('insert'=>true, 'fun'=>'prt_link'),
182 array('insert'=>true, 'fun'=>'edit_link')
185 if ($_POST['supplier_id'] != ALL_TEXT)
187 $cols[_("Supplier")] = 'skip';
188 $cols[_("Currency")] = 'skip';
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);