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 $js = "";
  21 if ($SysPrefs->use_popup_windows)
  22         $js .= get_js_open_window(900, 500);
  23 if (user_use_date_picker())
  24         $js .= get_js_date_picker();
  25 page(_($help_context = "Supplier Inquiry"), isset($_GET['supplier_id']), false, "", $js);
  26
  27 if (isset($_GET['supplier_id'])){
  28         $_POST['supplier_id'] = $_GET['supplier_id'];
  29 }
  30
  31 if (isset($_GET['FromDate'])){
  32         $_POST['TransAfterDate'] = $_GET['FromDate'];
  33 }
  34 if (isset($_GET['ToDate'])){
  35         $_POST['TransToDate'] = $_GET['ToDate'];
  36 }
  37
  38 //------------------------------------------------------------------------------------------------
  39
  40 start_form();
  41
  42 if (!isset($_POST['supplier_id']))
  43         $_POST['supplier_id'] = get_global_supplier();
  44
  45 start_table(TABLESTYLE_NOBORDER);
  46 start_row();
  47
  48 if (!$page_nested)
  49         supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, false, false, true);
  50
  51 date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
  52 date_cells(_("To:"), 'TransToDate');
  53
  54 supp_transactions_list_cell("filterType", null, true);
  55
  56 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
  57
  58 end_row();
  59 end_table();
  60 set_global_supplier($_POST['supplier_id']);
  61
  62 //------------------------------------------------------------------------------------------------
  63
  64 function display_supplier_summary($supplier_record)
  65 {
  66         $past1 = get_company_pref('past_due_days');
  67         $past2 = 2 * $past1;
  68         $nowdue = "1-" . $past1 . " " . _('Days');
  69         $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
  70         $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
  71
  72
  73     start_table(TABLESTYLE, "width='80%'");
  74     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
  75         $pastdue1, $pastdue2, _("Total Balance"));
  76
  77         table_header($th);
  78     start_row();
  79         label_cell($supplier_record["curr_code"]);
  80     label_cell($supplier_record["terms"]);
  81     amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
  82     amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
  83     amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
  84     amount_cell($supplier_record["Overdue2"]);
  85     amount_cell($supplier_record["Balance"]);
  86     end_row();
  87     end_table(1);
  88 }
  89 //------------------------------------------------------------------------------------------------
  90
  91 div_start('totals_tbl');
  92 if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != ALL_TEXT))
  93 {
  94         $supplier_record = get_supplier_details($_POST['supplier_id'], $_POST['TransToDate']);
  95     display_supplier_summary($supplier_record);
  96 }
  97 div_end();
  98
  99 if(get_post('RefreshInquiry'))
 100 {
 101         $Ajax->activate('totals_tbl');
 102 }
 103
 104 //------------------------------------------------------------------------------------------------
 105 function systype_name($dummy, $type)
 106 {
 107         global $systypes_array;
 108         return $systypes_array[$type];
 109 }
 110
 111 function trans_view($trans)
 112 {
 113         return get_trans_view_str($trans["type"], $trans["trans_no"]);
 114 }
 115
 116 function due_date($row)
 117 {
 118         return ($row["type"]== ST_SUPPINVOICE) || ($row["type"]== ST_SUPPCREDIT) ? $row["due_date"] : '';
 119 }
 120
 121 function gl_view($row)
 122 {
 123         return get_gl_view_str($row["type"], $row["trans_no"]);
 124 }
 125
 126 function credit_link($row)
 127 {
 128         global $page_nested;
 129
 130         if ($page_nested)
 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"]) - $row["Allocated"] != 0);
 162 }
 163
 164 function edit_link($row)
 165 {
 166         global $page_nested;
 167
 168         if ($page_nested)
 169                 return '';
 170         return trans_editor_link($row['type'], $row['trans_no']);
 171 }
 172 //------------------------------------------------------------------------------------------------
 173
 174 $sql = get_sql_for_supplier_inquiry(get_post('filterType'), get_post('TransAfterDate'), get_post('TransToDate'), get_post('supplier_id'));
 175
 176 $cols = array(
 177                         _("Type") => array('fun'=>'systype_name', 'ord'=>''),
 178                         _("#") => array('fun'=>'trans_view', 'ord'=>''),
 179                         _("Reference"),
 180                         _("Supplier"),
 181                         _("Supplier's Reference"),
 182                         _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
 183                         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 184                         _("Currency") => array('align'=>'center'),
 185                         _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
 186                         _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'),
 187                         array('insert'=>true, 'fun'=>'gl_view'),
 188                         array('insert'=>true, 'fun'=>'credit_link'),
 189                         array('insert'=>true, 'fun'=>'prt_link'),
 190                         array('insert'=>true, 'fun'=>'edit_link')
 191                         );
 192
 193 if ($_POST['supplier_id'] != ALL_TEXT)
 194 {
 195         $cols[_("Supplier")] = 'skip';
 196         $cols[_("Currency")] = 'skip';
 197 }
 198
 199 /*show a table of the transactions returned by the sql */
 200 $table =& new_db_pager('trans_tbl', $sql, $cols);
 201 $table->set_marker('check_overdue', _("Marked items are overdue."));
 202
 203 $table->width = "85%";
 204
 205 display_db_pager($table);
 206
 207 end_form();
 208 end_page();
 209