MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security=2;
-$path_to_root="../..";
+$page_security = 'SA_SUPPLIERALLOC';
+$path_to_root = "../..";
include($path_to_root . "/includes/db_pager.inc");
include($path_to_root . "/includes/session.inc");
check_cells(_("show settled:"), 'showSettled', null);
-submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
set_global_supplier($_POST['supplier_id']);
function systype_name($dummy, $type)
{
- return systypes::name($type);
+ global $systypes_array;
+
+ return $systypes_array[$type];
}
function view_link($trans)
function due_date($row)
{
- return (($row["type"] == 20) || ($row["type"]== 21))
+ return (($row["type"] == ST_SUPPINVOICE) || ($row["type"]== ST_SUPPCREDIT))
? $row["due_date"] : "";
}
function fmt_balance($row)
{
- $value = ($row["type"] == 1 || $row["type"] == 21 || $row["type"] == 22)
+ $value = ($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPCREDIT || $row["type"] == ST_SUPPAYMENT)
? -$row["TotalAmount"] - $row["Allocated"]
: $row["TotalAmount"] - $row["Allocated"];
return $value;
"/purchasing/allocations/supplier_allocate.php?trans_no=" .
$row["trans_no"]. "&trans_type=" . $row["type"], ICON_MONEY );
- return (($row["type"] == 1 || $row["type"] == 21 || $row["type"] == 22)
+ return (($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPCREDIT || $row["type"] == ST_SUPPAYMENT)
&& (-$row["TotalAmount"] - $row["Allocated"]) > 0)
? $link : '';
}
supplier.curr_code,
(trans.ov_amount + trans.ov_gst + trans.ov_discount) AS TotalAmount,
trans.alloc AS Allocated,
- ((trans.type = 20 OR trans.type = 21) AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
+ ((trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_SUPPCREDIT.") AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
FROM "
.TB_PREF."supp_trans as trans, "
.TB_PREF."suppliers as supplier
WHERE supplier.supplier_id = trans.supplier_id
AND trans.tran_date >= '$date_after'
AND trans.tran_date <= '$date_to'";
- if ($_POST['supplier_id'] != reserved_words::get_all())
+ if ($_POST['supplier_id'] != ALL_TEXT)
$sql .= " AND trans.supplier_id = '" . $_POST['supplier_id'] . "'";
- if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
+ if (isset($_POST['filterType']) && $_POST['filterType'] != ALL_TEXT)
{
if (($_POST['filterType'] == '1') || ($_POST['filterType'] == '2'))
{
- $sql .= " AND trans.type = 20 ";
+ $sql .= " AND trans.type = ".ST_SUPPINVOICE." ";
}
elseif ($_POST['filterType'] == '3')
{
- $sql .= " AND trans.type = 22 ";
+ $sql .= " AND trans.type = ".ST_SUPPAYMENT." ";
}
elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5'))
{
- $sql .= " AND trans.type = 21 ";
+ $sql .= " AND trans.type = ".ST_SUPPCREDIT." ";
}
if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5'))
array('insert'=>true, 'fun'=>'alloc_link')
);
-if ($_POST['supplier_id'] != reserved_words::get_all()) {
+if ($_POST['supplier_id'] != ALL_TEXT) {
$cols[_("Supplier")] = 'skip';
$cols[_("Currency")] = 'skip';
}
$table =& new_db_pager('doc_tbl', $sql, $cols);
$table->set_marker('check_overdue', _("Marked items are overdue."));
-if (get_post('RefreshInquiry')) {
- $table->set_sql($sql);
- $table->set_columns($cols);
-}
$table->width = "90%";
start_form();