purchasing/inquiry/supplier_inquiry.php

   1 <?php
   2
   3 $page_security=2;
   4 $path_to_root="../..";
   5 include($path_to_root . "/includes/db_pager.inc");
   6 include($path_to_root . "/includes/session.inc");
   7
   8 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
   9
  10 $js = "";
  11 if ($use_popup_windows)
  12         $js .= get_js_open_window(900, 500);
  13 if ($use_date_picker)
  14         $js .= get_js_date_picker();
  15 page(_("Supplier Inquiry"), false, false, "", $js);
  16
  17 if (isset($_GET['supplier_id'])){
  18         $_POST['supplier_id'] = $_GET['supplier_id'];
  19 }
  20 if (isset($_GET['FromDate'])){
  21         $_POST['TransAfterDate'] = $_GET['FromDate'];
  22 }
  23 if (isset($_GET['ToDate'])){
  24         $_POST['TransToDate'] = $_GET['ToDate'];
  25 }
  26
  27 //------------------------------------------------------------------------------------------------
  28
  29 start_form(false, true);
  30
  31 if (!isset($_POST['supplier_id']))
  32         $_POST['supplier_id'] = get_global_supplier();
  33
  34 start_table("class='tablestyle_noborder'");
  35 start_row();
  36
  37 supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
  38
  39 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
  40 date_cells(_("To:"), 'TransToDate');
  41
  42 supp_allocations_list_cell("filterType", null);
  43
  44 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
  45
  46 end_row();
  47 end_table();
  48 end_form();
  49 set_global_supplier($_POST['supplier_id']);
  50
  51 //------------------------------------------------------------------------------------------------
  52
  53 function display_supplier_summary($supplier_record)
  54 {
  55         global $table_style;
  56
  57         $past1 = get_company_pref('past_due_days');
  58         $past2 = 2 * $past1;
  59         $nowdue = "1-" . $past1 . " " . _('Days');
  60         $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
  61         $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
  62
  63
  64     start_table("width=80% $table_style");
  65     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
  66         $pastdue1, $pastdue2, _("Total Balance"));
  67
  68         table_header($th);
  69     start_row();
  70         label_cell($supplier_record["curr_code"]);
  71     label_cell($supplier_record["terms"]);
  72     amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
  73     amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
  74     amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
  75     amount_cell($supplier_record["Overdue2"]);
  76     amount_cell($supplier_record["Balance"]);
  77     end_row();
  78     end_table(1);
  79 }
  80 //------------------------------------------------------------------------------------------------
  81
  82 div_start('totals_tbl');
  83 if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != reserved_words::get_all()))
  84 {
  85         $supplier_record = get_supplier_details($_POST['supplier_id']);
  86     display_supplier_summary($supplier_record);
  87 }
  88 div_end();
  89
  90 if(get_post('RefreshInquiry'))
  91 {
  92         $Ajax->activate('totals_tbl');
  93 }
  94
  95 //------------------------------------------------------------------------------------------------
  96 function systype_name($dummy, $type)
  97 {
  98         return systypes::name($type);
  99 }
 100
 101 function trans_view($trans)
 102 {
 103         return get_trans_view_str($trans["type"], $trans["trans_no"]);
 104 }
 105
 106 function due_date($row)
 107 {
 108         return ($row["type"]== 20) || ($row["type"]== 21)
 109                  ? $row["due_date"] : '';
 110 }
 111
 112 function gl_view($row)
 113 {
 114         return get_gl_view_str($row["type"], $row["trans_no"]);
 115 }
 116
 117 function credit_link($row)
 118 {
 119         return $row['type'] == 20 && $row["TotalAmount"] - $row["Allocated"] > 0 ?
 120                 pager_link(_("Credit This"),
 121                         "/purchasing/supplier_credit.php?New=1&invoice_no=".
 122                         $row['trans_no'], ICON_CREDIT)
 123                         : '';
 124 }
 125
 126 function fmt_debit($row)
 127 {
 128         $value = $row["TotalAmount"];
 129         return $value>=0 ? price_format($value) : '';
 130
 131 }
 132
 133 function fmt_credit($row)
 134 {
 135         $value = -$row["TotalAmount"];
 136         return $value>0 ? price_format($value) : '';
 137 }
 138
 139 function prt_link($row)
 140 {
 141                 return print_document_link($row['trans_no'], _("Print"), true, $row['type']);
 142 }
 143
 144 function check_overdue($row)
 145 {
 146         return $row['OverDue'] == 1
 147                 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
 148 }
 149 //------------------------------------------------------------------------------------------------
 150
 151     $date_after = date2sql($_POST['TransAfterDate']);
 152     $date_to = date2sql($_POST['TransToDate']);
 153
 154     // Sherifoz 22.06.03 Also get the description
 155     $sql = "SELECT trans.type,
 156                 trans.trans_no,
 157                 trans.reference,
 158                 supplier.supp_name,
 159                 trans.supp_reference,
 160         trans.tran_date,
 161                 trans.due_date,
 162                 supplier.curr_code,
 163         (trans.ov_amount + trans.ov_gst  + trans.ov_discount) AS TotalAmount,
 164                 trans.alloc AS Allocated,
 165                 ((trans.type = 20 OR trans.type = 21) AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue,
 166         (ABS(trans.ov_amount + trans.ov_gst  + trans.ov_discount - trans.alloc) <= 0.005) AS Settled
 167         FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as supplier
 168         WHERE supplier.supplier_id = trans.supplier_id
 169         AND trans.tran_date >= '$date_after'
 170         AND trans.tran_date <= '$date_to'";
 171         if ($_POST['supplier_id'] != reserved_words::get_all())
 172                 $sql .= " AND trans.supplier_id = '" . $_POST['supplier_id'] . "'";
 173         if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
 174         {
 175                 if (($_POST['filterType'] == '1'))
 176                 {
 177                         $sql .= " AND (trans.type = 20 OR trans.type = 2)";
 178                 }
 179                 elseif (($_POST['filterType'] == '2'))
 180                 {
 181                         $sql .= " AND trans.type = 20 ";
 182                 }
 183                 elseif ($_POST['filterType'] == '3')
 184                 {
 185                         $sql .= " AND (trans.type = 22 OR trans.type = 1) ";
 186                 }
 187                 elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5'))
 188                 {
 189                         $sql .= " AND trans.type = 21  ";
 190                 }
 191
 192                 if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5'))
 193                 {
 194                         $today =  date2sql(Today());
 195                         $sql .= " AND trans.due_date < '$today' ";
 196                 }
 197         }
 198
 199 $cols = array(
 200                         _("Type") => array('fun'=>'systype_name', 'ord'=>''),
 201                         _("#") => array('fun'=>'trans_view', 'ord'=>''),
 202                         _("Reference"),
 203                         _("Supplier"),
 204                         _("Supplier's Reference"),
 205                         _("Date") => array('type'=>'date', 'ord'=>'desc'),
 206                         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 207                         _("Currency") => array('align'=>'center'),
 208                         _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
 209                         _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'),
 210                         array('insert'=>true, 'fun'=>'gl_view'),
 211                         array('insert'=>true, 'fun'=>'credit_link')
 212                         );
 213
 214 if ($_POST['supplier_id'] != reserved_words::get_all())
 215 {
 216         $cols[_("Supplier")] = 'skip';
 217         $cols[_("Currency")] = 'skip';
 218 }
 219 //------------------------------------------------------------------------------------------------
 220
 221
 222 /*show a table of the transactions returned by the sql */
 223 $table =& new_db_pager('trans_tbl', $sql, $cols);
 224 $table->set_marker('check_overdue', _("Marked items are overdue."));
 225
 226 if (get_post('RefreshInquiry')) {
 227         $table->set_sql($sql);
 228         $table->set_columns($cols);
 229 }
 230 start_form();
 231
 232 display_db_pager($table);
 233
 234 end_form();
 235 end_page();
 236
 237 ?>