nok/wms-app
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

accounting workflows

Browse Source
This commit is contained in:
Thanakorn S
2026-05-20 10:17:02 +07:00
parent 04a683bd02
commit 7396db6ffc
199 changed files with 23539 additions and 5345 deletions
Download Patch File Download Diff File Expand all files Collapse all files
app/po/invoice.php
+279
View File
@@ -0,0 +1,279 @@
<?php
session_start();
require '../config.php';
require '../include_header.php';
?>
<body>
<?php require '../include_topbar.php'; ?>
<?php require '../include_sidebar.php'; ?>
<main id="content" class="content py-15">
<div class="container-fluid">
<div class="row mb-6">
<div class="col-12">
<div class="d-flex justify-content-between align-items-center">
<div>
<h1 class="fs-3 mb-1">Purchase Invoices</h1>
<p class="mb-0 text-muted">Supplier invoices and supplier credit notes</p>
</div>
</div>
</div>
</div>
<div class="row g-5 mb-5">
<div class="col-lg-3 col-sm-6 col-12">
<div class="card p-4">
<div class="d-flex align-items-center gap-3">
<div class="icon-shape icon-md bg-primary bg-opacity-10 text-primary rounded-2">
<i class="ti ti-file-invoice fs-4"></i>
</div>
<div>
<p class="mb-0 text-muted small">Total</p>
<h3 class="fw-bold mb-0" id="stat_total">—</h3>
</div>
</div>
</div>
</div>
<div class="col-lg-3 col-sm-6 col-12">
<div class="card p-4">
<div class="d-flex align-items-center gap-3">
<div class="icon-shape icon-md bg-warning bg-opacity-10 text-warning rounded-2">
<i class="ti ti-pencil fs-4"></i>
</div>
<div>
<p class="mb-0 text-muted small">Draft</p>
<h3 class="fw-bold mb-0" id="stat_draft">—</h3>
</div>
</div>
</div>
</div>
<div class="col-lg-3 col-sm-6 col-12">
<div class="card p-4">
<div class="d-flex align-items-center gap-3">
<div class="icon-shape icon-md bg-info bg-opacity-10 text-info rounded-2">
<i class="ti ti-send fs-4"></i>
</div>
<div>
<p class="mb-0 text-muted small">Issued</p>
<h3 class="fw-bold mb-0" id="stat_issued">—</h3>
</div>
</div>
</div>
</div>
<div class="col-lg-3 col-sm-6 col-12">
<div class="card p-4">
<div class="d-flex align-items-center gap-3">
<div class="icon-shape icon-md bg-danger bg-opacity-10 text-danger rounded-2">
<i class="ti ti-clock fs-4"></i>
</div>
<div>
<p class="mb-0 text-muted small">Overdue</p>
<h3 class="fw-bold mb-0" id="stat_overdue">—</h3>
</div>
</div>
</div>
</div>
</div>
<div class="row g-5">
<div class="col-12">
<div class="card">
<div class="card-body p-4">
<div class="row g-3 align-items-end">
<div class="col-lg-4">
<div class="position-relative">
<input type="text" id="search_input" class="form-control ps-9"
placeholder="Search invoice number, PO, or supplier...">
<span class="position-absolute top-25 ms-4">
<i class="ti ti-search text-muted"></i>
</span>
</div>
</div>
<div class="col-lg-2">
<select id="filter_type" class="form-select">
<option value="">All Types</option>
<option value="purchase_invoice">Purchase Invoice</option>
<option value="supplier_credit_note">Supplier Credit Note</option>
</select>
</div>
<div class="col-lg-2">
<select id="filter_status" class="form-select">
<option value="">All Status</option>
<option value="0">Draft</option>
<option value="1">Issued</option>
<option value="2">Paid</option>
<option value="4">Void</option>
</select>
</div>
<div class="col-lg-2">
<select id="filter_dept" class="form-select">
<option value="">All Departments</option>
</select>
</div>
<div class="col-lg-2">
<button class="btn btn-secondary w-100" onclick="retrieve_invoices()">
<i class="ti ti-search me-1"></i>Search
</button>
</div>
</div>
</div>
</div>
</div>
<div class="col-12">
<div class="card">
<div class="card-body p-5">
<div class="table-responsive">
<table class="table table-hover mb-0 table-centered" id="invoice_list">
<thead class="table-primary border-light">
<tr>
<th>Invoice #</th>
<th>Type</th>
<th>Source</th>
<th>Date</th>
<th>Supplier</th>
<th>Department</th>
<th>Grand Total</th>
<th>Due Date</th>
<th>Status</th>
<th>Action</th>
</tr>
</thead>
<tbody></tbody>
<tfoot></tfoot>
</table>
</div>
</div>
</div>
</div>
</div>
</div>
</main>
<?php require '../include_ending.php'; ?>
<script>
function doc_type_badge(doc_type) {
const map = {
'purchase_invoice': '<span class="badge bg-primary">Purchase Invoice</span>',
'supplier_credit_note': '<span class="badge bg-info text-white">Supplier Credit Note</span>',
};
return map[doc_type] ?? '—';
}
function invoice_status_badge(status, due_date) {
if (String(status) === '1' && due_date) {
var today = new Date().toISOString().slice(0, 10);
if (due_date < today) return '<span class="badge bg-danger">Overdue</span>';
}
const map = {
'0': '<span class="badge bg-secondary">Draft</span>',
'1': '<span class="badge bg-info text-white">Issued</span>',
'2': '<span class="badge bg-success">Paid</span>',
'4': '<span class="badge bg-light text-dark">Void</span>',
};
return map[String(status)] ?? '—';
}
function retrieve_invoices() {
return ajax_request({
url: '<?php echo $server_url?>order/api/engine/retrieve_invoice.php',
autoPrepare: true,
checkRequired: 0,
action: 'read',
data: { doc_type_group: 'purchase' },
onSuccess: function(res) {
var all = (res.output || []).filter(function(inv) {
return inv.doc_type === 'purchase_invoice' || inv.doc_type === 'supplier_credit_note';
});
var keyword = $('#search_input').val().toLowerCase();
var fil_type = $('#filter_type').val();
var fil_status = $('#filter_status').val();
var fil_dept = $('#filter_dept').val();
var today = new Date().toISOString().slice(0, 10);
var data = all.filter(function(inv) {
var match_kw = !keyword ||
(inv.invoice_number || '').toLowerCase().includes(keyword) ||
(inv.contact_name || '').toLowerCase().includes(keyword);
var match_type = !fil_type || inv.doc_type === fil_type;
var match_st = !fil_status || String(inv.status) === fil_status;
var match_dept = !fil_dept || String(inv.department_id) === fil_dept;
return match_kw && match_type && match_st && match_dept;
});
$('#stat_total').text(format_number(all.length));
$('#stat_draft').text(format_number(all.filter(i => String(i.status) === '0').length));
$('#stat_issued').text(format_number(all.filter(i => String(i.status) === '1').length));
$('#stat_overdue').text(format_number(all.filter(i =>
String(i.status) === '1' && i.due_date && i.due_date < today
).length));
alasql('CREATE TABLE IF NOT EXISTS invoice_list');
alasql.tables.invoice_list.data = data;
$('table#invoice_list tfoot').html(generate_pagination('invoice_list', data.length));
change_page_invoice_list(1);
}
});
}
function change_page_invoice_list(page_num) {
var offset = (page_num - 1) * prop_limit;
var rows = alasql(`SELECT * FROM invoice_list LIMIT ${prop_limit} OFFSET ${offset}`);
var body = '';
if (!rows.length) {
$('table#invoice_list tbody').html(
'<tr><td colspan="9" class="text-center py-5 text-muted">No purchase invoices found.</td></tr>'
);
return;
}
$.each(rows, function(i, inv) {
var source_label = '';
if (inv.source === 'po' && inv.source_id) {
source_label = `<a href="<?php echo $server_url?>po/manage_po.php?id=${inv.source_id}">PO #${inv.source_id}</a>`;
} else if (inv.source === 'supplier_return' && inv.source_id) {
source_label = `<a href="<?php echo $server_url?>po/manage_supplier_return.php?id=${inv.source_id}">SRN #${inv.source_id}</a>`;
} else {
source_label = '<span class="text-muted">—</span>';
}
body += `<tr>
<td class="py-3 fw-semibold">${escape_html(inv.invoice_number || '')}</td>
<td class="py-3">${doc_type_badge(inv.doc_type)}</td>
<td class="py-3">${source_label}</td>
<td class="py-3">${format_date(inv.issued_date)}</td>
<td class="py-3">${escape_html(inv.contact_name || '—')}</td>
<td class="py-3">${get_dept_label(inv.department_id)}</td>
<td class="py-3 fw-semibold">${format_number(inv.grand_total, 2)}</td>
<td class="py-3">${inv.due_date ? format_date(inv.due_date) : '<span class="text-muted">—</span>'}</td>
<td class="py-3">${invoice_status_badge(inv.status, inv.due_date)}</td>
<td class="py-3">
<a href="<?php echo $server_url?>po/manage_purchase_invoice.php?id=${inv.id}" title="View">
<i class="ti ti-eye fs-5"></i>
</a>
</td>
</tr>`;
});
$('table#invoice_list tbody').html(body);
}
$(async function() {
await load_dept_cache();
populate_dept_filter('filter_dept');
retrieve_invoices();
$('#search_input').on('keyup', function(e) {
if (e.key === 'Enter') retrieve_invoices();
});
$('#filter_type, #filter_status, #filter_dept').on('change', retrieve_invoices);
});
</script>
</body>
</html>