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 $path_to_root = "../..";
14 include($path_to_root . "/includes/db_pager.inc");
15 include($path_to_root . "/includes/session.inc");
17 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
20 if ($use_popup_windows)
21 $js .= get_js_open_window(900, 500);
23 $js .= get_js_date_picker();
24 page(_($help_context = "Supplier Inquiry"), false, false, "", $js);
26 if (isset($_GET['supplier_id'])){
27 $_POST['supplier_id'] = $_GET['supplier_id'];
29 if (isset($_GET['FromDate'])){
30 $_POST['TransAfterDate'] = $_GET['FromDate'];
32 if (isset($_GET['ToDate'])){
33 $_POST['TransToDate'] = $_GET['ToDate'];
36 //------------------------------------------------------------------------------------------------
40 if (!isset($_POST['supplier_id']))
41 $_POST['supplier_id'] = get_global_supplier();
43 start_table("class='tablestyle_noborder'");
46 supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
48 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
49 date_cells(_("To:"), 'TransToDate');
51 supp_allocations_list_cell("filterType", null);
53 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
57 set_global_supplier($_POST['supplier_id']);
59 //------------------------------------------------------------------------------------------------
61 function display_supplier_summary($supplier_record)
65 $past1 = get_company_pref('past_due_days');
67 $nowdue = "1-" . $past1 . " " . _('Days');
68 $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
69 $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
72 start_table("width=80% $table_style");
73 $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
74 $pastdue1, $pastdue2, _("Total Balance"));
78 label_cell($supplier_record["curr_code"]);
79 label_cell($supplier_record["terms"]);
80 amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
81 amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
82 amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
83 amount_cell($supplier_record["Overdue2"]);
84 amount_cell($supplier_record["Balance"]);
88 //------------------------------------------------------------------------------------------------
90 div_start('totals_tbl');
91 if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != ALL_TEXT))
93 $supplier_record = get_supplier_details($_POST['supplier_id']);
94 display_supplier_summary($supplier_record);
98 if(get_post('RefreshInquiry'))
100 $Ajax->activate('totals_tbl');
103 //------------------------------------------------------------------------------------------------
104 function systype_name($dummy, $type)
106 global $systypes_array;
107 return $systypes_array[$type];
110 function trans_view($trans)
112 return get_trans_view_str($trans["type"], $trans["trans_no"]);
115 function due_date($row)
117 return ($row["type"]== ST_SUPPINVOICE) || ($row["type"]== ST_SUPPCREDIT) ? $row["due_date"] : '';
120 function gl_view($row)
122 return get_gl_view_str($row["type"], $row["trans_no"]);
125 function credit_link($row)
127 return $row['type'] == ST_SUPPINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
128 pager_link(_("Credit This"),
129 "/purchasing/supplier_credit.php?New=1&invoice_no=".
130 $row['trans_no'], ICON_CREDIT)
134 function fmt_debit($row)
136 $value = $row["TotalAmount"];
137 return $value>=0 ? price_format($value) : '';
141 function fmt_credit($row)
143 $value = -$row["TotalAmount"];
144 return $value>0 ? price_format($value) : '';
147 function prt_link($row)
149 return print_document_link($row['trans_no'], _("Print"), true, $row['type']);
152 function check_overdue($row)
154 return $row['OverDue'] == 1
155 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
157 //------------------------------------------------------------------------------------------------
159 $sql = get_sql_for_supplier_inquiry();
162 _("Type") => array('fun'=>'systype_name', 'ord'=>''),
163 _("#") => array('fun'=>'trans_view', 'ord'=>''),
166 _("Supplier's Reference"),
167 _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
168 _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
169 _("Currency") => array('align'=>'center'),
170 _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
171 _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'),
172 array('insert'=>true, 'fun'=>'gl_view'),
173 array('insert'=>true, 'fun'=>'credit_link')
176 if ($_POST['supplier_id'] != ALL_TEXT)
178 $cols[_("Supplier")] = 'skip';
179 $cols[_("Currency")] = 'skip';
181 //------------------------------------------------------------------------------------------------
184 /*show a table of the transactions returned by the sql */
185 $table =& new_db_pager('trans_tbl', $sql, $cols);
186 $table->set_marker('check_overdue', _("Marked items are overdue."));
188 $table->width = "85%";
190 display_db_pager($table);