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=2;
  13 $path_to_root="../..";
  14 include($path_to_root . "/includes/db_pager.inc");
  15 include($path_to_root . "/includes/session.inc");
  16
  17 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
  18
  19 $js = "";
  20 if ($use_popup_windows)
  21         $js .= get_js_open_window(900, 500);
  22 if ($use_date_picker)
  23         $js .= get_js_date_picker();
  24 page(_("Supplier Inquiry"), false, false, "", $js);
  25
  26 if (isset($_GET['supplier_id'])){
  27         $_POST['supplier_id'] = $_GET['supplier_id'];
  28 }
  29 if (isset($_GET['FromDate'])){
  30         $_POST['TransAfterDate'] = $_GET['FromDate'];
  31 }
  32 if (isset($_GET['ToDate'])){
  33         $_POST['TransToDate'] = $_GET['ToDate'];
  34 }
  35
  36 //------------------------------------------------------------------------------------------------
  37
  38 start_form(false, true);
  39
  40 if (!isset($_POST['supplier_id']))
  41         $_POST['supplier_id'] = get_global_supplier();
  42
  43 start_table("class='tablestyle_noborder'");
  44 start_row();
  45
  46 supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
  47
  48 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
  49 date_cells(_("To:"), 'TransToDate');
  50
  51 supp_allocations_list_cell("filterType", null);
  52
  53 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
  54
  55 end_row();
  56 end_table();
  57 end_form();
  58 set_global_supplier($_POST['supplier_id']);
  59
  60 //------------------------------------------------------------------------------------------------
  61
  62 function display_supplier_summary($supplier_record)
  63 {
  64         global $table_style;
  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("width=80% $table_style");
  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'] != reserved_words::get_all()))
  93 {
  94         $supplier_record = get_supplier_details($_POST['supplier_id']);
  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, $type)
 106 {
 107         return systypes::name($type);
 108 }
 109
 110 function trans_view($trans)
 111 {
 112         return get_trans_view_str($trans["type"], $trans["trans_no"]);
 113 }
 114
 115 function due_date($row)
 116 {
 117         return ($row["type"]== 20) || ($row["type"]== 21) ? $row["due_date"] : '';
 118 }
 119
 120 function gl_view($row)
 121 {
 122         return get_gl_view_str($row["type"], $row["trans_no"]);
 123 }
 124
 125 function credit_link($row)
 126 {
 127         return $row['type'] == 20 && $row["TotalAmount"] - $row["Allocated"] > 0 ?
 128                 pager_link(_("Credit This"),
 129                         "/purchasing/supplier_credit.php?New=1&invoice_no=".
 130                         $row['trans_no'], ICON_CREDIT)
 131                         : '';
 132 }
 133
 134 function fmt_debit($row)
 135 {
 136         $value = $row["TotalAmount"];
 137         return $value>=0 ? price_format($value) : '';
 138
 139 }
 140
 141 function fmt_credit($row)
 142 {
 143         $value = -$row["TotalAmount"];
 144         return $value>0 ? price_format($value) : '';
 145 }
 146
 147 function prt_link($row)
 148 {
 149                 return print_document_link($row['trans_no'], _("Print"), true, $row['type']);
 150 }
 151
 152 function check_overdue($row)
 153 {
 154         return $row['OverDue'] == 1
 155                 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
 156 }
 157 //------------------------------------------------------------------------------------------------
 158
 159     $date_after = date2sql($_POST['TransAfterDate']);
 160     $date_to = date2sql($_POST['TransToDate']);
 161
 162     // Sherifoz 22.06.03 Also get the description
 163     $sql = "SELECT trans.type,
 164                 trans.trans_no,
 165                 trans.reference,
 166                 supplier.supp_name,
 167                 trans.supp_reference,
 168         trans.tran_date,
 169                 trans.due_date,
 170                 supplier.curr_code,
 171         (trans.ov_amount + trans.ov_gst  + trans.ov_discount) AS TotalAmount,
 172                 trans.alloc AS Allocated,
 173                 ((trans.type = 20 OR trans.type = 21) AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue,
 174         (ABS(trans.ov_amount + trans.ov_gst  + trans.ov_discount - trans.alloc) <= 0.005) AS Settled
 175         FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as supplier
 176         WHERE supplier.supplier_id = trans.supplier_id
 177         AND trans.tran_date >= '$date_after'
 178         AND trans.tran_date <= '$date_to'";
 179         if ($_POST['supplier_id'] != reserved_words::get_all())
 180                 $sql .= " AND trans.supplier_id = '" . $_POST['supplier_id'] . "'";
 181         if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
 182         {
 183                 if (($_POST['filterType'] == '1'))
 184                 {
 185                         $sql .= " AND (trans.type = 20 OR trans.type = 2)";
 186                 }
 187                 elseif (($_POST['filterType'] == '2'))
 188                 {
 189                         $sql .= " AND trans.type = 20 ";
 190                 }
 191                 elseif ($_POST['filterType'] == '3')
 192                 {
 193                         $sql .= " AND (trans.type = 22 OR trans.type = 1) ";
 194                 }
 195                 elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5'))
 196                 {
 197                         $sql .= " AND trans.type = 21  ";
 198                 }
 199
 200                 if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5'))
 201                 {
 202                         $today =  date2sql(Today());
 203                         $sql .= " AND trans.due_date < '$today' ";
 204                 }
 205         }
 206
 207 $cols = array(
 208                         _("Type") => array('fun'=>'systype_name', 'ord'=>''),
 209                         _("#") => array('fun'=>'trans_view', 'ord'=>''),
 210                         _("Reference"),
 211                         _("Supplier"),
 212                         _("Supplier's Reference"),
 213                         _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
 214                         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 215                         _("Currency") => array('align'=>'center'),
 216                         _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
 217                         _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'),
 218                         array('insert'=>true, 'fun'=>'gl_view'),
 219                         array('insert'=>true, 'fun'=>'credit_link')
 220                         );
 221
 222 if ($_POST['supplier_id'] != reserved_words::get_all())
 223 {
 224         $cols[_("Supplier")] = 'skip';
 225         $cols[_("Currency")] = 'skip';
 226 }
 227 //------------------------------------------------------------------------------------------------
 228
 229
 230 /*show a table of the transactions returned by the sql */
 231 $table =& new_db_pager('trans_tbl', $sql, $cols);
 232 $table->set_marker('check_overdue', _("Marked items are overdue."));
 233
 234 if (get_post('RefreshInquiry')) {
 235         $table->set_sql($sql);
 236         $table->set_columns($cols);
 237 }
 238 $table->width = "85%";
 239 start_form();
 240
 241 display_db_pager($table);
 242
 243 end_form();
 244 end_page();
 245
 246 ?>