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 $path_to_root = "../..";
14 include($path_to_root . "/includes/db_pager.inc");
15 include($path_to_root . "/includes/session.inc");
17 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
18 include($path_to_root . "/reporting/includes/reporting.inc");
21 if ($use_popup_windows)
22 $js .= get_js_open_window(900, 500);
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'] = $_GET['supplier_id'];
30 if (isset($_GET['FromDate'])){
31 $_POST['TransAfterDate'] = $_GET['FromDate'];
33 if (isset($_GET['ToDate'])){
34 $_POST['TransToDate'] = $_GET['ToDate'];
37 //------------------------------------------------------------------------------------------------
41 if (!isset($_POST['supplier_id']))
42 $_POST['supplier_id'] = get_global_supplier();
44 start_table(TABLESTYLE_NOBORDER);
47 supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
49 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
50 date_cells(_("To:"), 'TransToDate');
52 supp_transactions_list_cell("filterType", null, true);
54 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
58 set_global_supplier($_POST['supplier_id']);
60 //------------------------------------------------------------------------------------------------
62 function display_supplier_summary($supplier_record)
64 $past1 = get_company_pref('past_due_days');
66 $nowdue = "1-" . $past1 . " " . _('Days');
67 $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
68 $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
71 start_table(TABLESTYLE, "width=80%");
72 $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
73 $pastdue1, $pastdue2, _("Total Balance"));
77 label_cell($supplier_record["curr_code"]);
78 label_cell($supplier_record["terms"]);
79 amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
80 amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
81 amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
82 amount_cell($supplier_record["Overdue2"]);
83 amount_cell($supplier_record["Balance"]);
87 //------------------------------------------------------------------------------------------------
89 div_start('totals_tbl');
90 if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != ALL_TEXT))
92 $supplier_record = get_supplier_details($_POST['supplier_id']);
93 display_supplier_summary($supplier_record);
97 if(get_post('RefreshInquiry'))
99 $Ajax->activate('totals_tbl');
102 //------------------------------------------------------------------------------------------------
103 function systype_name($dummy, $type)
105 global $systypes_array;
106 return $systypes_array[$type];
109 function trans_view($trans)
111 return get_trans_view_str($trans["type"], $trans["trans_no"]);
114 function due_date($row)
116 return ($row["type"]== ST_SUPPINVOICE) || ($row["type"]== ST_SUPPCREDIT) ? $row["due_date"] : '';
119 function gl_view($row)
121 return get_gl_view_str($row["type"], $row["trans_no"]);
124 function credit_link($row)
126 return $row['type'] == ST_SUPPINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
127 pager_link(_("Credit This"),
128 "/purchasing/supplier_credit.php?New=1&invoice_no=".
129 $row['trans_no'], ICON_CREDIT)
133 function fmt_debit($row)
135 $value = $row["TotalAmount"];
136 return $value>0 ? price_format($value) : '';
140 function fmt_credit($row)
142 $value = -$row["TotalAmount"];
143 return $value>0 ? price_format($value) : '';
146 function prt_link($row)
148 if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT || $row['type'] == ST_SUPPCREDIT)
149 return print_document_link($row['trans_no']."-".$row['type'], _("Print Remittance"), true, ST_SUPPAYMENT, ICON_PRINT);
152 function check_overdue($row)
154 return $row['OverDue'] == 1
155 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
157 //------------------------------------------------------------------------------------------------
159 $sql = get_sql_for_supplier_inquiry();
162 _("Type") => array('fun'=>'systype_name', 'ord'=>''),
163 _("#") => array('fun'=>'trans_view', 'ord'=>''),
166 _("Supplier's Reference"),
167 _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
168 _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
169 _("Currency") => array('align'=>'center'),
170 _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
171 _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'),
172 array('insert'=>true, 'fun'=>'gl_view'),
173 array('insert'=>true, 'fun'=>'credit_link'),
174 array('insert'=>true, 'fun'=>'prt_link')
177 if ($_POST['supplier_id'] != ALL_TEXT)
179 $cols[_("Supplier")] = 'skip';
180 $cols[_("Currency")] = 'skip';
182 //------------------------------------------------------------------------------------------------
185 /*show a table of the transactions returned by the sql */
186 $table =& new_db_pager('trans_tbl', $sql, $cols);
187 $table->set_marker('check_overdue', _("Marked items are overdue."));
189 $table->width = "85%";
191 display_db_pager($table);