<?php
-
-$page_security=2;
-$path_to_root="../..";
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SUPPLIERALLOC';
+$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");
$js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
-page(_("Supplier Allocation Inquiry"), false, false, "", $js);
+page(_($help_context = "Supplier Allocation Inquiry"), false, false, "", $js);
if (isset($_GET['supplier_id']))
{
//------------------------------------------------------------------------------------------------
-start_form(false, true);
+start_form();
if (!isset($_POST['supplier_id']))
$_POST['supplier_id'] = get_global_supplier();
-start_table("class='tablestyle_noborder'");
+start_table(TABLESTYLE_NOBORDER);
start_row();
supplier_list_cells(_("Select a supplier: "), 'supplier_id', $_POST['supplier_id'], true);
-date_cells(_("From:"), 'TransAfterDate', '', null, -30);
+date_cells(_("From:"), 'TransAfterDate', '', null, -$_SESSION["wa_current_user"]->prefs->transaction_days());
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);
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
set_global_supplier($_POST['supplier_id']);
end_row();
end_table();
-end_form();
-
-
//------------------------------------------------------------------------------------------------
+function check_overdue($row)
+{
+ return ($row['TotalAmount']>$row['Allocated']) &&
+ $row['OverDue'] == 1;
+}
-function get_transactions()
+function systype_name($dummy, $type)
{
- global $db;
-
- $date_after = date2sql($_POST['TransAfterDate']);
- $date_to = date2sql($_POST['TransToDate']);
-
- // Sherifoz 22.06.03 Also get the description
- $sql = "SELECT ".TB_PREF."supp_trans.type, ".TB_PREF."supp_trans.trans_no,
- ".TB_PREF."supp_trans.tran_date, ".TB_PREF."supp_trans.reference, ".TB_PREF."supp_trans.supp_reference,
- (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) AS TotalAmount, ".TB_PREF."supp_trans.alloc AS Allocated,
- ((".TB_PREF."supp_trans.type = 20 OR ".TB_PREF."supp_trans.type = 21) AND ".TB_PREF."supp_trans.due_date < '" . date2sql(Today()) . "') AS OverDue,
- ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.supp_name, ".TB_PREF."supp_trans.due_date
- FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
- WHERE ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id
- AND ".TB_PREF."supp_trans.tran_date >= '$date_after'
- AND ".TB_PREF."supp_trans.tran_date <= '$date_to'";
- if ($_POST['supplier_id'] != reserved_words::get_all())
- $sql .= " AND ".TB_PREF."supp_trans.supplier_id = '" . $_POST['supplier_id'] . "'";
- if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
- {
- if (($_POST['filterType'] == '1') || ($_POST['filterType'] == '2'))
- {
- $sql .= " AND ".TB_PREF."supp_trans.type = 20 ";
- }
- elseif ($_POST['filterType'] == '3')
- {
- $sql .= " AND ".TB_PREF."supp_trans.type = 22 ";
- }
- elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5'))
- {
- $sql .= " AND ".TB_PREF."supp_trans.type = 21 ";
- }
-
- if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5'))
- {
- $today = date2sql(Today());
- $sql .= " AND ".TB_PREF."supp_trans.due_date < '$today' ";
- }
- }
-
- if (!check_value('showSettled'))
- {
- $sql .= " AND (round(abs(ov_amount + ov_gst + ov_discount) - alloc,6) != 0) ";
- }
-
- $sql .= " ORDER BY ".TB_PREF."supp_trans.tran_date";
-
- return db_query($sql,"No supplier transactions were returned");
+ global $systypes_array;
+
+ return $systypes_array[$type];
}
-//------------------------------------------------------------------------------------------------
+function view_link($trans)
+{
+ return get_trans_view_str($trans["type"], $trans["trans_no"]);
+}
-$result = get_transactions();
-//------------------------------------------------------------------------------------------------
-if(get_post('RefreshInquiry'))
+function due_date($row)
{
- $Ajax->activate('doc_tbl');
+ return (($row["type"] == ST_SUPPINVOICE) || ($row["type"]== ST_SUPPCREDIT))
+ ? $row["due_date"] : "";
}
-//------------------------------------------------------------------------------------------------
+function fmt_balance($row)
+{
+ $value = ($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPCREDIT || $row["type"] == ST_SUPPAYMENT)
+ ? -$row["TotalAmount"] - $row["Allocated"]
+ : $row["TotalAmount"] - $row["Allocated"];
+ return $value;
+}
-/*show a table of the transactions returned by the sql */
+function alloc_link($row)
+{
+ if (($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPCREDIT || $row["type"] == ST_SUPPAYMENT)
+ && (-$row["TotalAmount"] - $row["Allocated"]) >= 0)
+ return pager_link(_("Allocations"), "/purchasing/allocations/supplier_allocate.php?trans_no=" .
+ $row["trans_no"]. "&trans_type=" . $row["type"]. "&supplier_id=" . $row["supplier_id"], ICON_ALLOC);
+ elseif ($row["type"] == ST_SUPPINVOICE && ($row["TotalAmount"] - $row["Allocated"]) > 0)
+ return pager_link(_("Pay"), "/purchasing/supplier_payment.php?supplier_id=".$row["supplier_id"]
+ ."&PInvoice=".$row["trans_no"], ICON_MONEY );
+ else
+ return '';
+}
-div_start('doc_tbl');
-if (db_num_rows($result) == 0)
+function fmt_debit($row)
{
- display_note(_("There are no transactions to display for the given dates."), 1, 1);
-} else
+ $value = -$row["TotalAmount"];
+ return $value>=0 ? price_format($value) : '';
+
+}
+
+function fmt_credit($row)
{
- start_table("$table_style width=90%");
- if ($_POST['supplier_id'] == reserved_words::get_all())
- $th = array(_("Type"), _("Number"), _("Reference"), _("Supplier"),
- _("Supp Reference"), _("Date"), _("Due Date"), _("Currency"),
- _("Debit"), _("Credit"), _("Allocated"), _("Balance"), "");
- else
- $th = array(_("Type"), _("Number"), _("Reference"), _("Supp Reference"), _("Date"), _("Due Date"),
- _("Debit"), _("Credit"), _("Allocated"), _("Balance"), "");
- table_header($th);
-
- $j = 1;
- $k = 0; //row colour counter
- $over_due = false;
- while ($myrow = db_fetch($result))
- {
-
- if (($myrow['TotalAmount']>$myrow['Allocated']) && $myrow['OverDue'] == 1)
- {
- start_row("class='overduebg'");
- $over_due = true;
- }
- else
- {
- alt_table_row_color($k);
- }
-
- $date = sql2date($myrow["tran_date"]);
-
- $duedate = ((($myrow["type"] == 20) || ($myrow["type"]== 21))?sql2date($myrow["due_date"]):"");
-
-
- label_cell(systypes::name($myrow["type"]));
- label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"]));
- label_cell($myrow["reference"]);
- if ($_POST['supplier_id'] == reserved_words::get_all())
- label_cell($myrow["supp_name"]);
- label_cell($myrow["supp_reference"]);
- label_cell($date);
- label_cell($duedate);
- if ($_POST['supplier_id'] == reserved_words::get_all())
- label_cell($myrow["curr_code"]);
- if ($myrow["TotalAmount"] >= 0)
- label_cell("");
- amount_cell(abs($myrow["TotalAmount"]));
- if ($myrow["TotalAmount"] < 0)
- label_cell("");
- amount_cell($myrow["Allocated"]);
- if ($myrow["type"] == 1 || $myrow["type"] == 21 || $myrow["type"] == 22)
- $balance = -$myrow["TotalAmount"] - $myrow["Allocated"];
- else
- $balance = $myrow["TotalAmount"] - $myrow["Allocated"];
- amount_cell($balance);
-
- if (($myrow["type"] == 1 || $myrow["type"] == 21 || $myrow["type"] == 22) &&
- $balance > 0)
- {
- label_cell("<a href='$path_to_root/purchasing/allocations/supplier_allocate.php?trans_no=" .
- $myrow["trans_no"]. "&trans_type=" . $myrow["type"] . "'>" . _("Allocations") . "</a>");
- }
- else
- label_cell("");
-
- end_row();
-
- $j++;
- If ($j == 12)
- {
- $j = 1;
- table_header($th);
- }
- //end of page full new headings if
- }
- //end of while loop
-
- end_table(1);
- if ($over_due)
- display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
+ $value = $row["TotalAmount"];
+ return $value>0 ? price_format($value) : '';
}
-div_end();
+//------------------------------------------------------------------------------------------------
+
+$sql = get_sql_for_supplier_allocation_inquiry();
+
+$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'] != ALL_TEXT) {
+ $cols[_("Supplier")] = 'skip';
+ $cols[_("Currency")] = 'skip';
+}
+//------------------------------------------------------------------------------------------------
+
+$table =& new_db_pager('doc_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked items are overdue."));
+
+$table->width = "90%";
+
+display_db_pager($table);
+
+end_form();
end_page();
?>
projects / fa-stable.git / blobdiff