purchasing/inquiry/supplier_inquiry.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU Affero General Public License,
   5         AGPL, as published by the Free Software Foundation, either version
   6         3 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/agpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security=2;
  13 $path_to_root="../..";
  14 include($path_to_root . "/includes/db_pager.inc");
  15 include($path_to_root . "/includes/session.inc");
  16
  17 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
  18
  19 $js = "";
  20 if ($use_popup_windows)
  21         $js .= get_js_open_window(900, 500);
  22 if ($use_date_picker)
  23         $js .= get_js_date_picker();
  24 page(_("Supplier Inquiry"), false, false, "", $js);
  25
  26 if (isset($_GET['supplier_id'])){
  27         $_POST['supplier_id'] = $_GET['supplier_id'];
  28 }
  29 if (isset($_GET['FromDate'])){
  30         $_POST['TransAfterDate'] = $_GET['FromDate'];
  31 }
  32 if (isset($_GET['ToDate'])){
  33         $_POST['TransToDate'] = $_GET['ToDate'];
  34 }
  35
  36 //------------------------------------------------------------------------------------------------
  37
  38 start_form(false, true);
  39
  40 if (!isset($_POST['supplier_id']))
  41         $_POST['supplier_id'] = get_global_supplier();
  42
  43 start_table("class='tablestyle_noborder'");
  44 start_row();
  45
  46 supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
  47
  48 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
  49 date_cells(_("To:"), 'TransToDate');
  50
  51 supp_allocations_list_cell("filterType", null);
  52
  53 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
  54
  55 end_row();
  56 end_table();
  57 end_form();
  58 set_global_supplier($_POST['supplier_id']);
  59
  60 //------------------------------------------------------------------------------------------------
  61
  62 function display_supplier_summary($supplier_record)
  63 {
  64         global $table_style;
  65
  66         $past1 = get_company_pref('past_due_days');
  67         $past2 = 2 * $past1;
  68         $nowdue = "1-" . $past1 . " " . _('Days');
  69         $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
  70         $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
  71
  72
  73     start_table("width=80% $table_style");
  74     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
  75         $pastdue1, $pastdue2, _("Total Balance"));
  76
  77         table_header($th);
  78     start_row();
  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($supplier_record["Balance"]);
  86     end_row();
  87     end_table(1);
  88 }
  89 //------------------------------------------------------------------------------------------------
  90
  91 div_start('totals_tbl');
  92 if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != reserved_words::get_all()))
  93 {
  94         $supplier_record = get_supplier_details($_POST['supplier_id']);
  95     display_supplier_summary($supplier_record);
  96 }
  97 div_end();
  98
  99 if(get_post('RefreshInquiry'))
 100 {
 101         $Ajax->activate('totals_tbl');
 102 }
 103
 104 //------------------------------------------------------------------------------------------------
 105 function systype_name($dummy, $type)
 106 {
 107         return systypes::name($type);
 108 }
 109
 110 function trans_view($trans)
 111 {
 112         return get_trans_view_str($trans["type"], $trans["trans_no"]);
 113 }
 114
 115 function due_date($row)
 116 {
 117         return ($row["type"]== 20) || ($row["type"]== 21)
 118                  ? $row["due_date"] : '';
 119 }
 120
 121 function gl_view($row)
 122 {
 123         return get_gl_view_str($row["type"], $row["trans_no"]);
 124 }
 125
 126 function credit_link($row)
 127 {
 128         return $row['type'] == 20 && $row["TotalAmount"] - $row["Allocated"] > 0 ?
 129                 pager_link(_("Credit This"),
 130                         "/purchasing/supplier_credit.php?New=1&invoice_no=".
 131                         $row['trans_no'], ICON_CREDIT)
 132                         : '';
 133 }
 134
 135 function fmt_debit($row)
 136 {
 137         $value = $row["TotalAmount"];
 138         return $value>=0 ? price_format($value) : '';
 139
 140 }
 141
 142 function fmt_credit($row)
 143 {
 144         $value = -$row["TotalAmount"];
 145         return $value>0 ? price_format($value) : '';
 146 }
 147
 148 function prt_link($row)
 149 {
 150                 return print_document_link($row['trans_no'], _("Print"), true, $row['type']);
 151 }
 152
 153 function check_overdue($row)
 154 {
 155         return $row['OverDue'] == 1
 156                 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
 157 }
 158 //------------------------------------------------------------------------------------------------
 159
 160     $date_after = date2sql($_POST['TransAfterDate']);
 161     $date_to = date2sql($_POST['TransToDate']);
 162
 163     // Sherifoz 22.06.03 Also get the description
 164     $sql = "SELECT trans.type,
 165                 trans.trans_no,
 166                 trans.reference,
 167                 supplier.supp_name,
 168                 trans.supp_reference,
 169         trans.tran_date,
 170                 trans.due_date,
 171                 supplier.curr_code,
 172         (trans.ov_amount + trans.ov_gst  + trans.ov_discount) AS TotalAmount,
 173                 trans.alloc AS Allocated,
 174                 ((trans.type = 20 OR trans.type = 21) AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue,
 175         (ABS(trans.ov_amount + trans.ov_gst  + trans.ov_discount - trans.alloc) <= 0.005) AS Settled
 176         FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as supplier
 177         WHERE supplier.supplier_id = trans.supplier_id
 178         AND trans.tran_date >= '$date_after'
 179         AND trans.tran_date <= '$date_to'";
 180         if ($_POST['supplier_id'] != reserved_words::get_all())
 181                 $sql .= " AND trans.supplier_id = '" . $_POST['supplier_id'] . "'";
 182         if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
 183         {
 184                 if (($_POST['filterType'] == '1'))
 185                 {
 186                         $sql .= " AND (trans.type = 20 OR trans.type = 2)";
 187                 }
 188                 elseif (($_POST['filterType'] == '2'))
 189                 {
 190                         $sql .= " AND trans.type = 20 ";
 191                 }
 192                 elseif ($_POST['filterType'] == '3')
 193                 {
 194                         $sql .= " AND (trans.type = 22 OR trans.type = 1) ";
 195                 }
 196                 elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5'))
 197                 {
 198                         $sql .= " AND trans.type = 21  ";
 199                 }
 200
 201                 if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5'))
 202                 {
 203                         $today =  date2sql(Today());
 204                         $sql .= " AND trans.due_date < '$today' ";
 205                 }
 206         }
 207
 208 $cols = array(
 209                         _("Type") => array('fun'=>'systype_name', 'ord'=>''),
 210                         _("#") => array('fun'=>'trans_view', 'ord'=>''),
 211                         _("Reference"),
 212                         _("Supplier"),
 213                         _("Supplier's Reference"),
 214                         _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
 215                         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 216                         _("Currency") => array('align'=>'center'),
 217                         _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
 218                         _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'),
 219                         array('insert'=>true, 'fun'=>'gl_view'),
 220                         array('insert'=>true, 'fun'=>'credit_link')
 221                         );
 222
 223 if ($_POST['supplier_id'] != reserved_words::get_all())
 224 {
 225         $cols[_("Supplier")] = 'skip';
 226         $cols[_("Currency")] = 'skip';
 227 }
 228 //------------------------------------------------------------------------------------------------
 229
 230
 231 /*show a table of the transactions returned by the sql */
 232 $table =& new_db_pager('trans_tbl', $sql, $cols);
 233 $table->set_marker('check_overdue', _("Marked items are overdue."));
 234
 235 if (get_post('RefreshInquiry')) {
 236         $table->set_sql($sql);
 237         $table->set_columns($cols);
 238 }
 239 $table->width = "85%";
 240 start_form();
 241
 242 display_db_pager($table);
 243
 244 end_form();
 245 end_page();
 246
 247 ?>