purchasing/inquiry/supplier_inquiry.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = 'SA_SUPPTRANSVIEW';
  13 $path_to_root = "../..";
  14 include_once($path_to_root . "/includes/db_pager.inc");
  15 include_once($path_to_root . "/includes/session.inc");
  16
  17 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
  18 include_once($path_to_root . "/reporting/includes/reporting.inc");
  19
  20 if (!@$_GET['popup'])
  21 {
  22         $js = "";
  23         if ($use_popup_windows)
  24                 $js .= get_js_open_window(900, 500);
  25         if ($use_date_picker)
  26                 $js .= get_js_date_picker();
  27         page(_($help_context = "Supplier Inquiry"), isset($_GET['supplier_id']), false, "", $js);
  28 }
  29 if (isset($_GET['supplier_id'])){
  30         $_POST['supplier_id'] = $_GET['supplier_id'];
  31 }
  32 if (isset($_GET['FromDate'])){
  33         $_POST['TransAfterDate'] = $_GET['FromDate'];
  34 }
  35 if (isset($_GET['ToDate'])){
  36         $_POST['TransToDate'] = $_GET['ToDate'];
  37 }
  38
  39 //------------------------------------------------------------------------------------------------
  40
  41 if (!@$_GET['popup'])
  42         start_form();
  43
  44 if (!isset($_POST['supplier_id']))
  45         $_POST['supplier_id'] = get_global_supplier();
  46
  47 start_table(TABLESTYLE_NOBORDER);
  48 start_row();
  49
  50 if (!@$_GET['popup'])
  51         supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, false, false, !@$_GET['popup']);
  52
  53 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
  54 date_cells(_("To:"), 'TransToDate');
  55
  56 supp_transactions_list_cell("filterType", null, true);
  57
  58 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
  59
  60 end_row();
  61 end_table();
  62 set_global_supplier($_POST['supplier_id']);
  63
  64 //------------------------------------------------------------------------------------------------
  65
  66 function display_supplier_summary($supplier_record)
  67 {
  68         $past1 = get_company_pref('past_due_days');
  69         $past2 = 2 * $past1;
  70         $nowdue = "1-" . $past1 . " " . _('Days');
  71         $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
  72         $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
  73
  74
  75     start_table(TABLESTYLE, "width=80%");
  76     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
  77         $pastdue1, $pastdue2, _("Total Balance"));
  78
  79         table_header($th);
  80     start_row();
  81         label_cell($supplier_record["curr_code"]);
  82     label_cell($supplier_record["terms"]);
  83     amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
  84     amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
  85     amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
  86     amount_cell($supplier_record["Overdue2"]);
  87     amount_cell($supplier_record["Balance"]);
  88     end_row();
  89     end_table(1);
  90 }
  91 //------------------------------------------------------------------------------------------------
  92
  93 div_start('totals_tbl');
  94 if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != ALL_TEXT))
  95 {
  96         $supplier_record = get_supplier_details($_POST['supplier_id'], $_POST['TransToDate']);
  97     display_supplier_summary($supplier_record);
  98 }
  99 div_end();
 100
 101 if(get_post('RefreshInquiry'))
 102 {
 103         $Ajax->activate('totals_tbl');
 104 }
 105
 106 //------------------------------------------------------------------------------------------------
 107 function systype_name($dummy, $type)
 108 {
 109         global $systypes_array;
 110         return $systypes_array[$type];
 111 }
 112
 113 function trans_view($trans)
 114 {
 115         return get_trans_view_str($trans["type"], $trans["trans_no"]);
 116 }
 117
 118 function due_date($row)
 119 {
 120         return ($row["type"]== ST_SUPPINVOICE) || ($row["type"]== ST_SUPPCREDIT) ? $row["due_date"] : '';
 121 }
 122
 123 function gl_view($row)
 124 {
 125         return get_gl_view_str($row["type"], $row["trans_no"]);
 126 }
 127
 128 function credit_link($row)
 129 {
 130         if (@$_GET['popup'])
 131                 return '';
 132         return $row['type'] == ST_SUPPINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
 133                 pager_link(_("Credit This"),
 134                         "/purchasing/supplier_credit.php?New=1&invoice_no=".
 135                         $row['trans_no'], ICON_CREDIT)
 136                         : '';
 137 }
 138
 139 function fmt_debit($row)
 140 {
 141         $value = $row["TotalAmount"];
 142         return $value>0 ? price_format($value) : '';
 143
 144 }
 145
 146 function fmt_credit($row)
 147 {
 148         $value = -$row["TotalAmount"];
 149         return $value>0 ? price_format($value) : '';
 150 }
 151
 152 function prt_link($row)
 153 {
 154         if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT || $row['type'] == ST_SUPPCREDIT)
 155                 return print_document_link($row['trans_no']."-".$row['type'], _("Print Remittance"), true, ST_SUPPAYMENT, ICON_PRINT);
 156 }
 157
 158 function check_overdue($row)
 159 {
 160         return $row['OverDue'] == 1
 161                 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
 162 }
 163 //------------------------------------------------------------------------------------------------
 164
 165 $sql = get_sql_for_supplier_inquiry($_POST['filterType'], $_POST['TransAfterDate'], $_POST['TransToDate'], $_POST['supplier_id']);
 166
 167 $cols = array(
 168                         _("Type") => array('fun'=>'systype_name', 'ord'=>''),
 169                         _("#") => array('fun'=>'trans_view', 'ord'=>''),
 170                         _("Reference"),
 171                         _("Supplier"),
 172                         _("Supplier's Reference"),
 173                         _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
 174                         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 175                         _("Currency") => array('align'=>'center'),
 176                         _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
 177                         _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'),
 178                         array('insert'=>true, 'fun'=>'gl_view'),
 179                         array('insert'=>true, 'fun'=>'credit_link'),
 180                         array('insert'=>true, 'fun'=>'prt_link')
 181                         );
 182
 183 if ($_POST['supplier_id'] != ALL_TEXT)
 184 {
 185         $cols[_("Supplier")] = 'skip';
 186         $cols[_("Currency")] = 'skip';
 187 }
 188 //------------------------------------------------------------------------------------------------
 189
 190
 191 /*show a table of the transactions returned by the sql */
 192 $table =& new_db_pager('trans_tbl', $sql, $cols);
 193 $table->set_marker('check_overdue', _("Marked items are overdue."));
 194
 195 $table->width = "85%";
 196
 197 display_db_pager($table);
 198
 199 if (!@$_GET['popup'])
 200 {
 201         end_form();
 202         end_page(@$_GET['popup'], false, false);
 203 }
 204 ?>