include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
-page(_("Supplier Allocation Inquiry"), false, false, "", $js);
+page(_($help_context = "Supplier Allocation Inquiry"), false, false, "", $js);
if (isset($_GET['supplier_id']))
{
if (!isset($_POST['supplier_id']))
$_POST['supplier_id'] = get_global_supplier();
-start_table("class='tablestyle_noborder'");
+start_table(TABLESTYLE_NOBORDER);
start_row();
supplier_list_cells(_("Select a supplier: "), 'supplier_id', $_POST['supplier_id'], true);
-date_cells(_("From:"), 'TransAfterDate', '', null, -30);
+date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
date_cells(_("To:"), 'TransToDate', '', null, 1);
supp_allocations_list_cell("filterType", null);
function fmt_balance($row)
{
- $value = ($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPCREDIT || $row["type"] == ST_SUPPAYMENT)
- ? -$row["TotalAmount"] - $row["Allocated"]
- : $row["TotalAmount"] - $row["Allocated"];
+ $value = ($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPCREDIT || $row["type"] == ST_SUPPAYMENT) ? -$row["TotalAmount"] - $row["Allocated"]
+ : ($row["type"] == ST_JOURNAL ? abs($row["TotalAmount"]) - $row["Allocated"] :
+ $row["TotalAmount"] - $row["Allocated"]);
return $value;
}
$link =
pager_link(_("Allocations"),
"/purchasing/allocations/supplier_allocate.php?trans_no=" .
- $row["trans_no"]. "&trans_type=" . $row["type"], ICON_MONEY );
+ $row["trans_no"]. "&trans_type=" . $row["type"]. "&supplier_id=" . $row["supplier_id"], ICON_ALLOC );
+
+ if ($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPAYMENT ||
+ (($row["type"] == ST_SUPPCREDIT || $row["type"] == ST_JOURNAL) && $row["TotalAmount"] < 0))
+ return floatcmp(-$row["TotalAmount"], $row["Allocated"]) ? $link : '';
+
+ $link =
+ pager_link(_("Payment"),
+ "/purchasing/supplier_payment.php?supplier_id=".$row["supplier_id"]."&PInvoice="
+ . $row["trans_no"]."&trans_type=" . $row["type"], ICON_MONEY);
+
+ if ($row["type"] == ST_SUPPINVOICE || (($row["type"] == ST_SUPPCREDIT || $row["type"] == ST_JOURNAL) && $row["TotalAmount"] > 0))
+ return floatcmp($row["TotalAmount"], $row["Allocated"]) ? $link : '';
+
- return (($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPCREDIT || $row["type"] == ST_SUPPAYMENT)
- && (-$row["TotalAmount"] - $row["Allocated"]) > 0)
- ? $link : '';
}
function fmt_debit($row)
}
//------------------------------------------------------------------------------------------------
- $date_after = date2sql($_POST['TransAfterDate']);
- $date_to = date2sql($_POST['TransToDate']);
-
- // Sherifoz 22.06.03 Also get the description
- $sql = "SELECT
- trans.type,
- trans.trans_no,
- trans.reference,
- supplier.supp_name,
- trans.supp_reference,
- trans.tran_date,
- trans.due_date,
- supplier.curr_code,
- (trans.ov_amount + trans.ov_gst + trans.ov_discount) AS TotalAmount,
- trans.alloc AS Allocated,
- ((trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_SUPPCREDIT.") AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
- FROM "
- .TB_PREF."supp_trans as trans, "
- .TB_PREF."suppliers as supplier
- WHERE supplier.supplier_id = trans.supplier_id
- AND trans.tran_date >= '$date_after'
- AND trans.tran_date <= '$date_to'";
-
- if ($_POST['supplier_id'] != ALL_TEXT)
- $sql .= " AND trans.supplier_id = ".db_escape($_POST['supplier_id']);
- if (isset($_POST['filterType']) && $_POST['filterType'] != ALL_TEXT)
- {
- if (($_POST['filterType'] == '1') || ($_POST['filterType'] == '2'))
- {
- $sql .= " AND trans.type = ".ST_SUPPINVOICE." ";
- }
- elseif ($_POST['filterType'] == '3')
- {
- $sql .= " AND trans.type = ".ST_SUPPAYMENT." ";
- }
- elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5'))
- {
- $sql .= " AND trans.type = ".ST_SUPPCREDIT." ";
- }
-
- if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5'))
- {
- $today = date2sql(Today());
- $sql .= " AND trans.due_date < '$today' ";
- }
- }
-
- if (!check_value('showSettled'))
- {
- $sql .= " AND (round(abs(ov_amount + ov_gst + ov_discount) - alloc,6) != 0) ";
- }
+$sql = get_sql_for_supplier_allocation_inquiry(get_post('TransAfterDate'),get_post('TransToDate'),
+ get_post('filterType'), get_post('supplier_id'), check_value('showSettled'));
$cols = array(
_("Type") => array('fun'=>'systype_name'),
end_form();
end_page();
-?>