. ***********************************************************************/ $page_security=2; $path_to_root="../.."; include($path_to_root . "/includes/db_pager.inc"); include($path_to_root . "/includes/session.inc"); include($path_to_root . "/purchasing/includes/purchasing_ui.inc"); $js = ""; if ($use_popup_windows) $js .= get_js_open_window(900, 500); if ($use_date_picker) $js .= get_js_date_picker(); page(_("Supplier Allocation Inquiry"), false, false, "", $js); if (isset($_GET['supplier_id'])) { $_POST['supplier_id'] = $_GET['supplier_id']; } if (isset($_GET['FromDate'])) { $_POST['TransAfterDate'] = $_GET['FromDate']; } if (isset($_GET['ToDate'])) { $_POST['TransToDate'] = $_GET['ToDate']; } //------------------------------------------------------------------------------------------------ start_form(false, true); if (!isset($_POST['supplier_id'])) $_POST['supplier_id'] = get_global_supplier(); start_table("class='tablestyle_noborder'"); start_row(); supplier_list_cells(_("Select a supplier: "), 'supplier_id', $_POST['supplier_id'], true); date_cells(_("From:"), 'TransAfterDate', '', null, -30); date_cells(_("To:"), 'TransToDate', '', null, 1); supp_allocations_list_cell("filterType", null); check_cells(_("show settled:"), 'showSettled', null); submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true); set_global_supplier($_POST['supplier_id']); end_row(); end_table(); end_form(); //------------------------------------------------------------------------------------------------ function check_overdue($row) { return ($row['TotalAmount']>$row['Allocated']) && $row['OverDue'] == 1; } function systype_name($dummy, $type) { return systypes::name($type); } function view_link($trans) { return get_trans_view_str($trans["type"], $trans["trans_no"]); } function due_date($row) { return (($row["type"] == 20) || ($row["type"]== 21)) ? $row["due_date"] : ""; } function fmt_balance($row) { $value = ($row["type"] == 1 || $row["type"] == 21 || $row["type"] == 22) ? -$row["TotalAmount"] - $row["Allocated"] : $row["TotalAmount"] - $row["Allocated"]; return $value; } function alloc_link($row) { $link = pager_link(_("Allocations"), "/purchasing/allocations/supplier_allocate.php?trans_no=" . $row["trans_no"]. "&trans_type=" . $row["type"], ICON_MONEY ); return (($row["type"] == 1 || $row["type"] == 21 || $row["type"] == 22) && (-$row["TotalAmount"] - $row["Allocated"]) > 0) ? $link : ''; } function fmt_debit($row) { $value = -$row["TotalAmount"]; return $value>=0 ? price_format($value) : ''; } function fmt_credit($row) { $value = $row["TotalAmount"]; return $value>0 ? price_format($value) : ''; } //------------------------------------------------------------------------------------------------ $date_after = date2sql($_POST['TransAfterDate']); $date_to = date2sql($_POST['TransToDate']); // Sherifoz 22.06.03 Also get the description $sql = "SELECT trans.type, trans.trans_no, trans.reference, supplier.supp_name, trans.supp_reference, trans.tran_date, trans.due_date, supplier.curr_code, (trans.ov_amount + trans.ov_gst + trans.ov_discount) AS TotalAmount, trans.alloc AS Allocated, ((trans.type = 20 OR trans.type = 21) AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue FROM " .TB_PREF."supp_trans as trans, " .TB_PREF."suppliers as supplier WHERE supplier.supplier_id = trans.supplier_id AND trans.tran_date >= '$date_after' AND trans.tran_date <= '$date_to'"; if ($_POST['supplier_id'] != reserved_words::get_all()) $sql .= " AND trans.supplier_id = '" . $_POST['supplier_id'] . "'"; if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all()) { if (($_POST['filterType'] == '1') || ($_POST['filterType'] == '2')) { $sql .= " AND trans.type = 20 "; } elseif ($_POST['filterType'] == '3') { $sql .= " AND trans.type = 22 "; } elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5')) { $sql .= " AND trans.type = 21 "; } if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5')) { $today = date2sql(Today()); $sql .= " AND trans.due_date < '$today' "; } } if (!check_value('showSettled')) { $sql .= " AND (round(abs(ov_amount + ov_gst + ov_discount) - alloc,6) != 0) "; } $cols = array( _("Type") => array('fun'=>'systype_name'), _("#") => array('fun'=>'view_link', 'ord'=>''), _("Reference"), _("Supplier") => array('ord'=>''), _("Supp Reference"), _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'), _("Due Date") => array('fun'=>'due_date'), _("Currency") => array('align'=>'center'), _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), _("Credit") => array('align'=>'right', 'insert'=>true, 'fun'=>'fmt_credit'), _("Allocated") => 'amount', _("Balance") => array('type'=>'amount', 'insert'=>true, 'fun'=>'fmt_balance'), array('insert'=>true, 'fun'=>'alloc_link') ); if ($_POST['supplier_id'] != reserved_words::get_all()) { $cols[_("Supplier")] = 'skip'; $cols[_("Currency")] = 'skip'; } //------------------------------------------------------------------------------------------------ $table =& new_db_pager('doc_tbl', $sql, $cols); $table->set_marker('check_overdue', _("Marked items are overdue.")); if (get_post('RefreshInquiry')) { $table->set_sql($sql); $table->set_columns($cols); } $table->width = "90%"; start_form(); display_db_pager($table); end_form(); end_page(); ?>