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