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'] = $_GET['ToDate'];
  36 }
  37
  38 //------------------------------------------------------------------------------------------------
  39
  40 function display_supplier_summary($supplier_record)
  41 {
  42         $past1 = get_company_pref('past_due_days');
  43         $past2 = 2 * $past1;
  44         $nowdue = "1-" . $past1 . " " . _('Days');
  45         $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
  46         $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
  47
  48
  49     start_table(TABLESTYLE, "width='80%'");
  50     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
  51         $pastdue1, $pastdue2, _("Total Balance"));
  52
  53         table_header($th);
  54     start_row();
  55         label_cell($supplier_record["curr_code"]);
  56     label_cell($supplier_record["terms"]);
  57     amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
  58     amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
  59     amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
  60     amount_cell($supplier_record["Overdue2"]);
  61     amount_cell($supplier_record["Balance"]);
  62     end_row();
  63     end_table(1);
  64 }
  65 //------------------------------------------------------------------------------------------------
  66 function systype_name($dummy, $type)
  67 {
  68         global $systypes_array;
  69         return $systypes_array[$type];
  70 }
  71
  72 function trans_view($trans)
  73 {
  74         return get_trans_view_str($trans["type"], $trans["trans_no"]);
  75 }
  76
  77 function due_date($row)
  78 {
  79         return ($row["type"]== ST_SUPPINVOICE) || ($row["type"]== ST_SUPPCREDIT) ? $row["due_date"] : '';
  80 }
  81
  82 function gl_view($row)
  83 {
  84         return get_gl_view_str($row["type"], $row["trans_no"]);
  85 }
  86
  87 function credit_link($row)
  88 {
  89         global $page_nested;
  90
  91         if ($page_nested)
  92                 return '';
  93         return $row['type'] == ST_SUPPINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
  94                 pager_link(_("Credit This"),
  95                         "/purchasing/supplier_credit.php?New=1&invoice_no=".
  96                         $row['trans_no'], ICON_CREDIT)
  97                         : '';
  98 }
  99
 100 function fmt_amount($row)
 101 {
 102         $value = $row["TotalAmount"];
 103         return price_format($value);
 104 }
 105
 106 function prt_link($row)
 107 {
 108         if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT || $row['type'] == ST_SUPPCREDIT)
 109                 return print_document_link($row['trans_no']."-".$row['type'], _("Print Remittance"), true, ST_SUPPAYMENT, ICON_PRINT);
 110 }
 111
 112 function check_overdue($row)
 113 {
 114         return $row['OverDue'] == 1
 115                 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
 116 }
 117
 118 function edit_link($row)
 119 {
 120         global $page_nested;
 121
 122         if ($page_nested)
 123                 return '';
 124         return trans_editor_link($row['type'], $row['trans_no']);
 125 }
 126 //------------------------------------------------------------------------------------------------
 127
 128 start_form();
 129
 130 if (!isset($_POST['supplier_id']))
 131         $_POST['supplier_id'] = get_global_supplier();
 132
 133 start_table(TABLESTYLE_NOBORDER);
 134 start_row();
 135
 136 if (!$page_nested)
 137         supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, true, false, true);
 138
 139 supp_transactions_list_cell("filterType", null, true);
 140
 141 if ($_POST['filterType'] != '2')
 142 {
 143         date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
 144         date_cells(_("To:"), 'TransToDate');
 145 }
 146
 147 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
 148
 149 end_row();
 150 end_table();
 151 set_global_supplier($_POST['supplier_id']);
 152
 153 //------------------------------------------------------------------------------------------------
 154
 155 div_start('totals_tbl');
 156
 157 if ($_POST['supplier_id'] != "" && $_POST['supplier_id'] != ALL_TEXT)
 158 {
 159         $supplier_record = get_supplier_details(get_post('supplier_id'), get_post('TransToDate'), false);
 160     display_supplier_summary($supplier_record);
 161 }
 162 div_end();
 163
 164 if (get_post('RefreshInquiry') || list_updated('filterType'))
 165 {
 166         $Ajax->activate('_page_body');
 167 }
 168
 169 //------------------------------------------------------------------------------------------------
 170
 171 $sql = get_sql_for_supplier_inquiry(get_post('filterType'), get_post('TransAfterDate'), get_post('TransToDate'), get_post('supplier_id'));
 172
 173 $cols = array(
 174                         _("Type") => array('fun'=>'systype_name', 'ord'=>''),
 175                         _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
 176                         _("Reference"),
 177                         _("Supplier"),
 178                         _("Supplier's Reference"),
 179                         _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
 180                         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 181                         _("Currency") => array('align'=>'center'),
 182                         _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
 183                         _("Balance") => array('align'=>'right', 'type'=>'amount'),
 184                         array('insert'=>true, 'fun'=>'gl_view'),
 185                         array('insert'=>true, 'fun'=>'edit_link'),
 186                         array('insert'=>true, 'fun'=>'credit_link'),
 187                         array('insert'=>true, 'fun'=>'prt_link')
 188                         );
 189
 190 if ($_POST['supplier_id'] != ALL_TEXT)
 191 {
 192         $cols[_("Supplier")] = 'skip';
 193         $cols[_("Currency")] = 'skip';
 194 }
 195 if ($_POST['filterType'] != '2')
 196         $cols[_("Balance")] = 'skip';
 197
 198 /*show a table of the transactions returned by the sql */
 199 $table =& new_db_pager('trans_tbl', $sql, $cols);
 200 $table->set_marker('check_overdue', _("Marked items are overdue."));
 201
 202 $table->width = "85%";
 203
 204 display_db_pager($table);
 205
 206 end_form();
 207 end_page();
 208