purchasing/inquiry/supplier_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
   9 $js = "";
  10 if ($use_popup_windows)
  11         $js .= get_js_open_window(900, 500);
  12 if ($use_date_picker)
  13         $js .= get_js_date_picker();
  14 page(_("Supplier Inquiry"), false, false, "", $js);
  15
  16 if (isset($_GET['supplier_id'])){
  17         $_POST['supplier_id'] = $_GET['supplier_id'];
  18 }
  19 if (isset($_GET['FromDate'])){
  20         $_POST['TransAfterDate'] = $_GET['FromDate'];
  21 }
  22 if (isset($_GET['ToDate'])){
  23         $_POST['TransToDate'] = $_GET['ToDate'];
  24 }
  25
  26 //------------------------------------------------------------------------------------------------
  27
  28 start_form(false, true);
  29
  30 if (!isset($_POST['supplier_id']))
  31         $_POST['supplier_id'] = get_global_supplier();
  32
  33 start_table("class='tablestyle_noborder'");
  34 start_row();
  35
  36 supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
  37
  38 date_cells(_("From:"), 'TransAfterDate', null, -30);
  39 date_cells(_("To:"), 'TransToDate');
  40
  41 supp_allocations_list_cells("filterType", null);
  42
  43 submit_cells('Refresh Inquiry', _("Search"));
  44
  45 end_row();
  46 end_table();
  47
  48 end_form();
  49
  50 set_global_supplier($_POST['supplier_id']);
  51
  52 //------------------------------------------------------------------------------------------------
  53
  54 function display_supplier_summary($supplier_record)
  55 {
  56         global $table_style;
  57
  58         $past1 = get_company_pref('past_due_days');
  59         $past2 = 2 * $past1;
  60         $nowdue = "1-" . $past1 . " " . _('Days');
  61         $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
  62         $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
  63
  64
  65     start_table("width=80% $table_style");
  66     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
  67         $pastdue1, $pastdue2, _("Total Balance"));
  68
  69         table_header($th);
  70     start_row();
  71         label_cell($supplier_record["curr_code"]);
  72     label_cell($supplier_record["terms"]);
  73     amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
  74     amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
  75     amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
  76     amount_cell($supplier_record["Overdue2"]);
  77     amount_cell($supplier_record["Balance"]);
  78     end_row();
  79     end_table(1);
  80 }
  81
  82 //------------------------------------------------------------------------------------------------
  83
  84 function get_transactions()
  85 {
  86         global $db;
  87
  88     $date_after = date2sql($_POST['TransAfterDate']);
  89     $date_to = date2sql($_POST['TransToDate']);
  90
  91     // Sherifoz 22.06.03 Also get the description
  92     $sql = "SELECT ".TB_PREF."supp_trans.type, ".TB_PREF."supp_trans.trans_no,
  93         ".TB_PREF."supp_trans.tran_date, ".TB_PREF."supp_trans.reference, ".TB_PREF."supp_trans.supp_reference,
  94         (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst  + ".TB_PREF."supp_trans.ov_discount) AS TotalAmount, ".TB_PREF."supp_trans.alloc AS Allocated,
  95                 ((".TB_PREF."supp_trans.type = 20 OR ".TB_PREF."supp_trans.type = 21) AND ".TB_PREF."supp_trans.due_date < '" . date2sql(Today()) . "') AS OverDue,
  96         (ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst  + ".TB_PREF."supp_trans.ov_discount - ".TB_PREF."supp_trans.alloc) <= 0.005) AS Settled,
  97                 ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.supp_name, ".TB_PREF."supp_trans.due_date
  98         FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
  99         WHERE ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id
 100         AND ".TB_PREF."supp_trans.tran_date >= '$date_after'
 101         AND ".TB_PREF."supp_trans.tran_date <= '$date_to'";
 102         if ($_POST['supplier_id'] != reserved_words::get_all())
 103                 $sql .= " AND ".TB_PREF."supp_trans.supplier_id = '" . $_POST['supplier_id'] . "'";
 104         if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
 105         {
 106                 if (($_POST['filterType'] == '1'))
 107                 {
 108                         $sql .= " AND (".TB_PREF."supp_trans.type = 20 OR ".TB_PREF."supp_trans.type = 2)";
 109                 }
 110                 elseif (($_POST['filterType'] == '2'))
 111                 {
 112                         $sql .= " AND ".TB_PREF."supp_trans.type = 20 ";
 113                 }
 114                 elseif ($_POST['filterType'] == '3')
 115                 {
 116                         $sql .= " AND (".TB_PREF."supp_trans.type = 22 OR ".TB_PREF."supp_trans.type = 1) ";
 117                 }
 118                 elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5'))
 119                 {
 120                         $sql .= " AND ".TB_PREF."supp_trans.type = 21  ";
 121                 }
 122
 123                 if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5'))
 124                 {
 125                         $today =  date2sql(Today());
 126                         $sql .= " AND ".TB_PREF."supp_trans.due_date < '$today' ";
 127                 }
 128         }
 129
 130     $sql .= " ORDER BY ".TB_PREF."supp_trans.tran_date";
 131
 132     return db_query($sql,"No supplier transactions were returned");
 133 }
 134
 135 //------------------------------------------------------------------------------------------------
 136
 137 if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != reserved_words::get_all()))
 138 {
 139         $supplier_record = get_supplier_details($_POST['supplier_id']);
 140     display_supplier_summary($supplier_record);
 141 }
 142
 143 //------------------------------------------------------------------------------------------------
 144
 145 $result = get_transactions();
 146
 147 if (db_num_rows($result) == 0)
 148 {
 149         display_note(_("There are no transactions to display for the given dates."), 1, 1);
 150         end_page();
 151         exit;
 152 }
 153
 154 //------------------------------------------------------------------------------------------------
 155
 156 /*show a table of the transactions returned by the sql */
 157
 158 start_table("$table_style width=80%");
 159 if ($_POST['supplier_id'] == reserved_words::get_all())
 160         $th = array(_("Type"), _("#"), _("Reference"), _("Supplier"),
 161                 _("Supplier's Reference"), _("Date"), _("Due Date"), _("Currency"),
 162                 _("Debit"), _("Credit"), "");
 163 else
 164         $th = array(_("Type"), _("#"), _("Reference"),
 165                 _("Supplier's Reference"), _("Date"), _("Due Date"),
 166                 _("Debit"), _("Credit"), "");
 167 table_header($th);
 168
 169 $j = 1;
 170 $k = 0; //row colour counter
 171 $over_due = false;
 172 while ($myrow = db_fetch($result))
 173 {
 174
 175         if ($myrow['OverDue'] == 1)
 176         {
 177                 start_row("class='overduebg'");
 178                 $over_due = true;
 179         }
 180         else
 181         {
 182                 alt_table_row_color($k);
 183         }
 184
 185         $date = sql2date($myrow["tran_date"]);
 186
 187         $duedate = ((($myrow["type"]== 20) || ($myrow["type"]== 21))?sql2date($myrow["due_date"]):"");
 188
 189
 190         label_cell(systypes::name($myrow["type"]));
 191         label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"]));
 192         label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"], $myrow["reference"]));
 193         if ($_POST['supplier_id'] == reserved_words::get_all())
 194                 label_cell($myrow["supp_name"]);
 195         label_cell($myrow["supp_reference"]);
 196         label_cell($date);
 197         label_cell($duedate);
 198     if ($_POST['supplier_id'] == reserved_words::get_all())
 199         label_cell($myrow["curr_code"]);
 200     if ($myrow["TotalAmount"] >= 0)
 201         label_cell("");
 202         amount_cell(abs($myrow["TotalAmount"]));
 203         if ($myrow["TotalAmount"] < 0)
 204                 label_cell("");
 205
 206         label_cell(get_gl_view_str($myrow["type"], $myrow["trans_no"]));
 207
 208         end_row();
 209
 210         $j++;
 211         If ($j == 12)
 212         {
 213                 $j=1;
 214                 table_header($th);
 215         }
 216 //end of page full new headings if
 217 }
 218 //end of while loop
 219
 220 end_table(1);
 221 if ($over_due)
 222         display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
 223
 224
 225 end_page();
 226 ?>