purchasing/inquiry/supplier_inquiry.php

   1 <?php
   2
   3 $page_security=2;
   4 $path_to_root="../..";
   5 include($path_to_root . "/includes/session.inc");
   6
   7 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
   8
   9 $js = "";
  10 if ($use_popup_windows)
  11         $js .= get_js_open_window(900, 500);
  12 page(_("Supplier Inquiry"), false, false, "", $js);
  13
  14 if (isset($_GET['supplier_id'])){
  15         $_POST['supplier_id'] = $_GET['supplier_id'];
  16 }
  17 if (isset($_GET['FromDate'])){
  18         $_POST['TransAfterDate'] = $_GET['FromDate'];
  19 }
  20 if (isset($_GET['ToDate'])){
  21         $_POST['TransToDate'] = $_GET['ToDate'];
  22 }
  23
  24 //------------------------------------------------------------------------------------------------
  25
  26 start_form(false, true);
  27
  28 if (!isset($_POST['supplier_id']))
  29         $_POST['supplier_id'] = get_global_supplier();
  30
  31 start_table("class='tablestyle_noborder'");
  32 start_row();
  33
  34 supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
  35
  36 date_cells(_("From:"), 'TransAfterDate', null, -30);
  37 date_cells(_("To:"), 'TransToDate');
  38
  39 supp_allocations_list_cells("filterType", null);
  40
  41 submit_cells('Refresh Inquiry', _("Search"));
  42
  43 end_row();
  44 end_table();
  45
  46 end_form();
  47
  48 set_global_supplier($_POST['supplier_id']);
  49
  50 //------------------------------------------------------------------------------------------------
  51
  52 function display_supplier_summary($supplier_record)
  53 {
  54         global $table_style;
  55
  56         $past1 = get_company_pref('past_due_days');
  57         $past2 = 2 * $past1;
  58         $nowdue = "1-" . $past1 . " " . _('Days');
  59         $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
  60         $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
  61
  62
  63     start_table("width=80% $table_style");
  64     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
  65         $pastdue1, $pastdue2, _("Total Balance"));
  66
  67         table_header($th);
  68     start_row();
  69         label_cell($supplier_record["curr_code"]);
  70     label_cell($supplier_record["terms"]);
  71     amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
  72     amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
  73     amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
  74     amount_cell($supplier_record["Overdue2"]);
  75     amount_cell($supplier_record["Balance"]);
  76     end_row();
  77     end_table(1);
  78 }
  79
  80 //------------------------------------------------------------------------------------------------
  81
  82 function get_transactions()
  83 {
  84         global $db;
  85
  86     $date_after = date2sql($_POST['TransAfterDate']);
  87     $date_to = date2sql($_POST['TransToDate']);
  88
  89     // Sherifoz 22.06.03 Also get the description
  90     $sql = "SELECT ".TB_PREF."supp_trans.type, ".TB_PREF."supp_trans.trans_no,
  91         ".TB_PREF."supp_trans.tran_date, ".TB_PREF."supp_trans.reference, ".TB_PREF."supp_trans.supp_reference,
  92         (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst  + ".TB_PREF."supp_trans.ov_discount) AS TotalAmount, ".TB_PREF."supp_trans.alloc AS Allocated,
  93                 ((".TB_PREF."supp_trans.type = 20 OR ".TB_PREF."supp_trans.type = 21) AND ".TB_PREF."supp_trans.due_date < '" . date2sql(Today()) . "') AS OverDue,
  94         (ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst  + ".TB_PREF."supp_trans.ov_discount - ".TB_PREF."supp_trans.alloc) <= 0.005) AS Settled,
  95                 ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.supp_name, ".TB_PREF."supp_trans.due_date
  96         FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
  97         WHERE ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id
  98         AND ".TB_PREF."supp_trans.tran_date >= '$date_after'
  99         AND ".TB_PREF."supp_trans.tran_date <= '$date_to'";
 100         if ($_POST['supplier_id'] != reserved_words::get_all())
 101                 $sql .= " AND ".TB_PREF."supp_trans.supplier_id = '" . $_POST['supplier_id'] . "'";
 102         if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
 103         {
 104                 if (($_POST['filterType'] == '1'))
 105                 {
 106                         $sql .= " AND (".TB_PREF."supp_trans.type = 20 OR ".TB_PREF."supp_trans.type = 2)";
 107                 }
 108                 elseif (($_POST['filterType'] == '2'))
 109                 {
 110                         $sql .= " AND ".TB_PREF."supp_trans.type = 20 ";
 111                 }
 112                 elseif ($_POST['filterType'] == '3')
 113                 {
 114                         $sql .= " AND (".TB_PREF."supp_trans.type = 22 OR ".TB_PREF."supp_trans.type = 1) ";
 115                 }
 116                 elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5'))
 117                 {
 118                         $sql .= " AND ".TB_PREF."supp_trans.type = 21  ";
 119                 }
 120
 121                 if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5'))
 122                 {
 123                         $today =  date2sql(Today());
 124                         $sql .= " AND ".TB_PREF."supp_trans.due_date < '$today' ";
 125                 }
 126         }
 127
 128     $sql .= " ORDER BY ".TB_PREF."supp_trans.tran_date";
 129
 130     return db_query($sql,"No supplier transactions were returned");
 131 }
 132
 133 //------------------------------------------------------------------------------------------------
 134
 135 if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != reserved_words::get_all()))
 136 {
 137         $supplier_record = get_supplier_details($_POST['supplier_id']);
 138     display_supplier_summary($supplier_record);
 139 }
 140
 141 //------------------------------------------------------------------------------------------------
 142
 143 $result = get_transactions();
 144
 145 if (db_num_rows($result) == 0)
 146 {
 147         display_note(_("There are no transactions to display for the given dates."), 1, 1);
 148         end_page();
 149         exit;
 150 }
 151
 152 //------------------------------------------------------------------------------------------------
 153
 154 /*show a table of the transactions returned by the sql */
 155
 156 start_table("$table_style width=80%");
 157 if ($_POST['supplier_id'] == reserved_words::get_all())
 158         $th = array(_("Type"), _("#"), _("Reference"), _("Supplier"),
 159                 _("Supplier's Reference"), _("Date"), _("Due Date"), _("Currency"),
 160                 _("Debit"), _("Credit"), "");
 161 else
 162         $th = array(_("Type"), _("#"), _("Reference"),
 163                 _("Supplier's Reference"), _("Date"), _("Due Date"),
 164                 _("Debit"), _("Credit"), "");
 165 table_header($th);
 166
 167 $j = 1;
 168 $k = 0; //row colour counter
 169 $over_due = false;
 170 while ($myrow = db_fetch($result))
 171 {
 172
 173         if ($myrow['OverDue'] == 1)
 174         {
 175                 start_row("class='overduebg'");
 176                 $over_due = true;
 177         }
 178         else
 179         {
 180                 alt_table_row_color($k);
 181         }
 182
 183         $date = sql2date($myrow["tran_date"]);
 184
 185         $duedate = ((($myrow["type"]== 20) || ($myrow["type"]== 21))?sql2date($myrow["due_date"]):"");
 186
 187
 188         label_cell(systypes::name($myrow["type"]));
 189         label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"]));
 190         label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"], $myrow["reference"]));
 191         if ($_POST['supplier_id'] == reserved_words::get_all())
 192                 label_cell($myrow["supp_name"]);
 193         label_cell($myrow["supp_reference"]);
 194         label_cell($date);
 195         label_cell($duedate);
 196     if ($_POST['supplier_id'] == reserved_words::get_all())
 197         label_cell($myrow["curr_code"]);
 198     if ($myrow["TotalAmount"] >= 0)
 199         label_cell("");
 200         amount_cell(abs($myrow["TotalAmount"]));
 201         if ($myrow["TotalAmount"] < 0)
 202                 label_cell("");
 203
 204         label_cell(get_gl_view_str($myrow["type"], $myrow["trans_no"]));
 205
 206         end_row();
 207
 208         $j++;
 209         If ($j == 12)
 210         {
 211                 $j=1;
 212                 table_header($th);
 213         }
 214 //end of page full new headings if
 215 }
 216 //end of while loop
 217
 218 end_table(1);
 219 if ($over_due)
 220         display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
 221
 222
 223 end_page();
 224 ?>