<?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>.
+***********************************************************************/
+$page_security = 'SA_SUPPTRANSVIEW';
+$path_to_root = "../..";
+include($path_to_root . "/includes/db_pager.inc");
include($path_to_root . "/includes/session.inc");
include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
+include($path_to_root . "/reporting/includes/reporting.inc");
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
-page(_("Supplier Inquiry"), false, false, "", $js);
+page(_($help_context = "Supplier Inquiry"), false, false, "", $js);
if (isset($_GET['supplier_id'])){
$_POST['supplier_id'] = $_GET['supplier_id'];
//------------------------------------------------------------------------------------------------
-start_form(false, true);
+start_form();
if (!isset($_POST['supplier_id']))
$_POST['supplier_id'] = get_global_supplier();
supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
-date_cells(_("From:"), 'TransAfterDate', null, -30);
+date_cells(_("From:"), 'TransAfterDate', '', null, -30);
date_cells(_("To:"), 'TransToDate');
-supp_allocations_list_cells("filterType", null);
+supp_allocations_list_cell("filterType", null);
-submit_cells('Refresh Inquiry', _("Search"));
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
end_row();
end_table();
-
-end_form();
-
set_global_supplier($_POST['supplier_id']);
//------------------------------------------------------------------------------------------------
end_row();
end_table(1);
}
+//------------------------------------------------------------------------------------------------
+
+div_start('totals_tbl');
+if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != ALL_TEXT))
+{
+ $supplier_record = get_supplier_details($_POST['supplier_id']);
+ display_supplier_summary($supplier_record);
+}
+div_end();
+
+if(get_post('RefreshInquiry'))
+{
+ $Ajax->activate('totals_tbl');
+}
//------------------------------------------------------------------------------------------------
+function systype_name($dummy, $type)
+{
+ global $systypes_array;
+ return $systypes_array[$type];
+}
-function get_transactions()
+function trans_view($trans)
{
- global $db;
+ return get_trans_view_str($trans["type"], $trans["trans_no"]);
+}
+
+function due_date($row)
+{
+ return ($row["type"]== ST_SUPPINVOICE) || ($row["type"]== ST_SUPPCREDIT) ? $row["due_date"] : '';
+}
+
+function gl_view($row)
+{
+ return get_gl_view_str($row["type"], $row["trans_no"]);
+}
+
+function credit_link($row)
+{
+ return $row['type'] == ST_SUPPINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
+ pager_link(_("Credit This"),
+ "/purchasing/supplier_credit.php?New=1&invoice_no=".
+ $row['trans_no'], ICON_CREDIT)
+ : '';
+}
+
+function fmt_debit($row)
+{
+ $value = $row["TotalAmount"];
+ return $value>=0 ? price_format($value) : '';
+
+}
+
+function fmt_credit($row)
+{
+ $value = -$row["TotalAmount"];
+ return $value>0 ? price_format($value) : '';
+}
+
+function prt_link($row)
+{
+ if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT)
+ return print_document_link($row['trans_no'], _("Print Remittance"), true, $row['type'], ICON_PRINT);
+}
+
+function check_overdue($row)
+{
+ return $row['OverDue'] == 1
+ && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
+}
+//------------------------------------------------------------------------------------------------
$date_after = date2sql($_POST['TransAfterDate']);
$date_to = date2sql($_POST['TransToDate']);
// Sherifoz 22.06.03 Also get the description
- $sql = "SELECT ".TB_PREF."supp_trans.type, ".TB_PREF."supp_trans.trans_no,
- ".TB_PREF."supp_trans.tran_date, ".TB_PREF."supp_trans.reference, ".TB_PREF."supp_trans.supp_reference,
- (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) AS TotalAmount, ".TB_PREF."supp_trans.alloc AS Allocated,
- ((".TB_PREF."supp_trans.type = 20 OR ".TB_PREF."supp_trans.type = 21) AND ".TB_PREF."supp_trans.due_date < '" . date2sql(Today()) . "') AS OverDue,
- (ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount - ".TB_PREF."supp_trans.alloc) <= 0.005) AS Settled,
- ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.supp_name, ".TB_PREF."supp_trans.due_date
- FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
- WHERE ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id
- AND ".TB_PREF."supp_trans.tran_date >= '$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())
+ $sql = "SELECT trans.type,
+ trans.trans_no,
+ trans.reference,
+ supplier.supp_name,
+ trans.supp_reference,
+ trans.tran_date,
+ trans.due_date,
+ supplier.curr_code,
+ (trans.ov_amount + trans.ov_gst + trans.ov_discount) AS TotalAmount,
+ trans.alloc AS Allocated,
+ ((trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_SUPPCREDIT.") AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue,
+ (ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc) <= 0.005) AS Settled
+ FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as supplier
+ WHERE supplier.supplier_id = trans.supplier_id
+ AND trans.tran_date >= '$date_after'
+ AND trans.tran_date <= '$date_to'
+ AND trans.ov_amount != 0"; // exclude voided transactions
+ if ($_POST['supplier_id'] != ALL_TEXT)
+ $sql .= " AND trans.supplier_id = ".db_escape($_POST['supplier_id']);
+ if (isset($_POST['filterType']) && $_POST['filterType'] != ALL_TEXT)
{
if (($_POST['filterType'] == '1'))
{
- $sql .= " AND (".TB_PREF."supp_trans.type = 20 OR ".TB_PREF."supp_trans.type = 2)";
+ $sql .= " AND (trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_BANKDEPOSIT.")";
}
elseif (($_POST['filterType'] == '2'))
{
- $sql .= " AND ".TB_PREF."supp_trans.type = 20 ";
+ $sql .= " AND trans.type = ".ST_SUPPINVOICE." ";
}
elseif ($_POST['filterType'] == '3')
{
- $sql .= " AND (".TB_PREF."supp_trans.type = 22 OR ".TB_PREF."supp_trans.type = 1) ";
+ $sql .= " AND (trans.type = ".ST_SUPPAYMENT." OR trans.type = ".ST_BANKPAYMENT.") ";
}
elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5'))
{
- $sql .= " AND ".TB_PREF."supp_trans.type = 21 ";
+ $sql .= " AND trans.type = ".ST_SUPPCREDIT." ";
}
if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5'))
{
$today = date2sql(Today());
- $sql .= " AND ".TB_PREF."supp_trans.due_date < '$today' ";
+ $sql .= " AND trans.due_date < '$today' ";
}
}
- $sql .= " ORDER BY ".TB_PREF."supp_trans.tran_date";
-
- return db_query($sql,"No supplier transactions were returned");
-}
-
-//------------------------------------------------------------------------------------------------
-
-if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != reserved_words::get_all()))
+$cols = array(
+ _("Type") => array('fun'=>'systype_name', 'ord'=>''),
+ _("#") => array('fun'=>'trans_view', 'ord'=>''),
+ _("Reference"),
+ _("Supplier"),
+ _("Supplier's Reference"),
+ _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
+ _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
+ _("Currency") => array('align'=>'center'),
+ _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
+ _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'),
+ array('insert'=>true, 'fun'=>'gl_view'),
+ array('insert'=>true, 'fun'=>'credit_link'),
+ array('insert'=>true, 'fun'=>'prt_link')
+ );
+
+if ($_POST['supplier_id'] != ALL_TEXT)
{
- $supplier_record = get_supplier_details($_POST['supplier_id']);
- display_supplier_summary($supplier_record);
+ $cols[_("Supplier")] = 'skip';
+ $cols[_("Currency")] = 'skip';
}
-
//------------------------------------------------------------------------------------------------
-$result = get_transactions();
-
-if (db_num_rows($result) == 0)
-{
- display_note(_("There are no transactions to display for the given dates."), 1, 1);
- end_page();
- exit;
-}
-
-//------------------------------------------------------------------------------------------------
/*show a table of the transactions returned by the sql */
+$table =& new_db_pager('trans_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked items are overdue."));
-start_table("$table_style width=80%");
-if ($_POST['supplier_id'] == reserved_words::get_all())
- $th = array(_("Type"), _("#"), _("Reference"), _("Supplier"),
- _("Supplier's Reference"), _("Date"), _("Due Date"), _("Currency"),
- _("Debit"), _("Credit"), "");
-else
- $th = array(_("Type"), _("#"), _("Reference"),
- _("Supplier's Reference"), _("Date"), _("Due Date"),
- _("Debit"), _("Credit"), "");
-table_header($th);
-
-$j = 1;
-$k = 0; //row colour counter
-$over_due = false;
-while ($myrow = db_fetch($result))
-{
-
- if ($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"],$myrow["trans_no"]));
- label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"], $myrow["reference"]));
- if ($_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 ($myrow["TotalAmount"] < 0)
- label_cell("");
-
- label_cell(get_gl_view_str($myrow["type"], $myrow["trans_no"]));
-
- 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 ($over_due)
- display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
+$table->width = "85%";
+display_db_pager($table);
+end_form();
end_page();
+
?>
projects / fa-stable.git / blobdiff