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 $path_to_root = "../..";
  14 include($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 include($path_to_root . "/reporting/includes/reporting.inc");
  19
  20 $js = "";
  21 if ($use_popup_windows)
  22         $js .= get_js_open_window(900, 500);
  23 if ($use_date_picker)
  24         $js .= get_js_date_picker();
  25 page(_($help_context = "Supplier Inquiry"), false, false, "", $js);
  26
  27 if (isset($_GET['supplier_id'])){
  28         $_POST['supplier_id'] = $_GET['supplier_id'];
  29 }
  30 if (isset($_GET['FromDate'])){
  31         $_POST['TransAfterDate'] = $_GET['FromDate'];
  32 }
  33 if (isset($_GET['ToDate'])){
  34         $_POST['TransToDate'] = $_GET['ToDate'];
  35 }
  36
  37 //------------------------------------------------------------------------------------------------
  38
  39 start_form();
  40
  41 if (!isset($_POST['supplier_id']))
  42         $_POST['supplier_id'] = get_global_supplier();
  43
  44 start_table(TABLESTYLE_NOBORDER);
  45 start_row();
  46
  47 supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
  48
  49 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
  50 date_cells(_("To:"), 'TransToDate');
  51
  52 supp_allocations_list_cell("filterType", null);
  53
  54 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
  55
  56 end_row();
  57 end_table();
  58 set_global_supplier($_POST['supplier_id']);
  59
  60 //------------------------------------------------------------------------------------------------
  61
  62 function display_supplier_summary($supplier_record)
  63 {
  64         $past1 = get_company_pref('past_due_days');
  65         $past2 = 2 * $past1;
  66         $nowdue = "1-" . $past1 . " " . _('Days');
  67         $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
  68         $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
  69
  70
  71     start_table(TABLESTYLE, "width=80%");
  72     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
  73         $pastdue1, $pastdue2, _("Total Balance"));
  74
  75         table_header($th);
  76     start_row();
  77         label_cell($supplier_record["curr_code"]);
  78     label_cell($supplier_record["terms"]);
  79     amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
  80     amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
  81     amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
  82     amount_cell($supplier_record["Overdue2"]);
  83     amount_cell($supplier_record["Balance"]);
  84     end_row();
  85     end_table(1);
  86 }
  87 //------------------------------------------------------------------------------------------------
  88
  89 div_start('totals_tbl');
  90 if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != ALL_TEXT))
  91 {
  92         $supplier_record = get_supplier_details($_POST['supplier_id']);
  93     display_supplier_summary($supplier_record);
  94 }
  95 div_end();
  96
  97 if(get_post('RefreshInquiry'))
  98 {
  99         $Ajax->activate('totals_tbl');
 100 }
 101
 102 //------------------------------------------------------------------------------------------------
 103 function systype_name($dummy, $type)
 104 {
 105         global $systypes_array;
 106         return $systypes_array[$type];
 107 }
 108
 109 function trans_view($trans)
 110 {
 111         return get_trans_view_str($trans["type"], $trans["trans_no"]);
 112 }
 113
 114 function due_date($row)
 115 {
 116         return ($row["type"]== ST_SUPPINVOICE) || ($row["type"]== ST_SUPPCREDIT) ? $row["due_date"] : '';
 117 }
 118
 119 function gl_view($row)
 120 {
 121         return get_gl_view_str($row["type"], $row["trans_no"]);
 122 }
 123
 124 function credit_link($row)
 125 {
 126         return $row['type'] == ST_SUPPINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
 127                 pager_link(_("Credit This"),
 128                         "/purchasing/supplier_credit.php?New=1&invoice_no=".
 129                         $row['trans_no'], ICON_CREDIT)
 130                         : '';
 131 }
 132
 133 function fmt_debit($row)
 134 {
 135         $value = $row["TotalAmount"];
 136         return $value>=0 ? price_format($value) : '';
 137
 138 }
 139
 140 function fmt_credit($row)
 141 {
 142         $value = -$row["TotalAmount"];
 143         return $value>0 ? price_format($value) : '';
 144 }
 145
 146 function prt_link($row)
 147 {
 148         if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT || $row['type'] == ST_SUPPCREDIT)
 149                 return print_document_link($row['trans_no']."-".$row['type'], _("Print Remittance"), true, ST_SUPPAYMENT, ICON_PRINT);
 150 }
 151
 152 function check_overdue($row)
 153 {
 154         return $row['OverDue'] == 1
 155                 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
 156 }
 157 //------------------------------------------------------------------------------------------------
 158
 159 $sql = get_sql_for_supplier_inquiry();
 160
 161 $cols = array(
 162                         _("Type") => array('fun'=>'systype_name', 'ord'=>''),
 163                         _("#") => array('fun'=>'trans_view', 'ord'=>''),
 164                         _("Reference"),
 165                         _("Supplier"),
 166                         _("Supplier's Reference"),
 167                         _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
 168                         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 169                         _("Currency") => array('align'=>'center'),
 170                         _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
 171                         _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'),
 172                         array('insert'=>true, 'fun'=>'gl_view'),
 173                         array('insert'=>true, 'fun'=>'credit_link'),
 174                         array('insert'=>true, 'fun'=>'prt_link')
 175                         );
 176
 177 if ($_POST['supplier_id'] != ALL_TEXT)
 178 {
 179         $cols[_("Supplier")] = 'skip';
 180         $cols[_("Currency")] = 'skip';
 181 }
 182 //------------------------------------------------------------------------------------------------
 183
 184
 185 /*show a table of the transactions returned by the sql */
 186 $table =& new_db_pager('trans_tbl', $sql, $cols);
 187 $table->set_marker('check_overdue', _("Marked items are overdue."));
 188
 189 $table->width = "85%";
 190
 191 display_db_pager($table);
 192
 193 end_form();
 194 end_page();
 195
 196 ?>