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'] = $_GET['ToDate'];
38 //------------------------------------------------------------------------------------------------
40 function display_supplier_summary($supplier_record)
42 $past1 = get_company_pref('past_due_days');
44 $nowdue = "1-" . $past1 . " " . _('Days');
45 $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
46 $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
49 start_table(TABLESTYLE, "width='80%'");
50 $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
51 $pastdue1, $pastdue2, _("Total Balance"));
55 label_cell($supplier_record["curr_code"]);
56 label_cell($supplier_record["terms"]);
57 amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
58 amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
59 amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
60 amount_cell($supplier_record["Overdue2"]);
61 amount_cell($supplier_record["Balance"]);
65 //------------------------------------------------------------------------------------------------
66 function systype_name($dummy, $type)
68 global $systypes_array;
69 return $systypes_array[$type];
72 function trans_view($trans)
74 return get_trans_view_str($trans["type"], $trans["trans_no"]);
77 function due_date($row)
79 return ($row["type"]== ST_SUPPINVOICE) || ($row["type"]== ST_SUPPCREDIT) ? $row["due_date"] : '';
82 function gl_view($row)
84 return get_gl_view_str($row["type"], $row["trans_no"]);
87 function credit_link($row)
93 return $row['type'] == ST_SUPPINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
94 pager_link(_("Credit This"),
95 "/purchasing/supplier_credit.php?New=1&invoice_no=".
96 $row['trans_no'], ICON_CREDIT)
100 function fmt_amount($row)
102 $value = $row["TotalAmount"];
103 return price_format($value);
106 function prt_link($row)
108 if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT || $row['type'] == ST_SUPPCREDIT)
109 return print_document_link($row['trans_no']."-".$row['type'], _("Print Remittance"), true, ST_SUPPAYMENT, ICON_PRINT);
112 function check_overdue($row)
114 return $row['OverDue'] == 1
115 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
118 function edit_link($row)
124 return trans_editor_link($row['type'], $row['trans_no']);
126 //------------------------------------------------------------------------------------------------
130 if (!isset($_POST['supplier_id']))
131 $_POST['supplier_id'] = get_global_supplier();
133 start_table(TABLESTYLE_NOBORDER);
137 supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, true, false, true);
139 supp_transactions_list_cell("filterType", null, true);
141 if ($_POST['filterType'] != '2')
143 date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
144 date_cells(_("To:"), 'TransToDate');
147 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
151 set_global_supplier($_POST['supplier_id']);
153 //------------------------------------------------------------------------------------------------
155 div_start('totals_tbl');
157 if ($_POST['supplier_id'] != "" && $_POST['supplier_id'] != ALL_TEXT)
159 $supplier_record = get_supplier_details(get_post('supplier_id'), get_post('TransToDate'));
160 display_supplier_summary($supplier_record);
164 if (get_post('RefreshInquiry') || list_updated('filterType'))
166 $Ajax->activate('_page_body');
169 //------------------------------------------------------------------------------------------------
171 $sql = get_sql_for_supplier_inquiry(get_post('filterType'), get_post('TransAfterDate'), get_post('TransToDate'), get_post('supplier_id'));
174 _("Type") => array('fun'=>'systype_name', 'ord'=>''),
175 _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
178 _("Supplier's Reference"),
179 _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
180 _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
181 _("Currency") => array('align'=>'center'),
182 _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
183 _("Balance") => array('align'=>'right', 'type'=>'amount'),
184 array('insert'=>true, 'fun'=>'gl_view'),
185 array('insert'=>true, 'fun'=>'edit_link'),
186 array('insert'=>true, 'fun'=>'credit_link'),
187 array('insert'=>true, 'fun'=>'prt_link')
190 if ($_POST['supplier_id'] != ALL_TEXT)
192 $cols[_("Supplier")] = 'skip';
193 $cols[_("Currency")] = 'skip';
195 if ($_POST['filterType'] != '2')
196 $cols[_("Balance")] = 'skip';
198 /*show a table of the transactions returned by the sql */
199 $table =& new_db_pager('trans_tbl', $sql, $cols);
200 $table->set_marker('check_overdue', _("Marked items are overdue."));
202 $table->width = "85%";
204 display_db_pager($table);