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', $_POST['supplier_id'], true);
function alloc_link($row)
{
- $link =
- pager_link(_("Allocations"),
- "/purchasing/allocations/supplier_allocate.php?trans_no=" .
- $row["trans_no"]. "&trans_type=" . $row["type"], ICON_MONEY );
-
- return (($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPCREDIT || $row["type"] == ST_SUPPAYMENT)
- && (-$row["TotalAmount"] - $row["Allocated"]) > 0)
- ? $link : '';
+ if (($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPCREDIT || $row["type"] == ST_SUPPAYMENT)
+ && (-$row["TotalAmount"] - $row["Allocated"]) >= 0)
+ return pager_link(_("Allocations"), "/purchasing/allocations/supplier_allocate.php?trans_no=" .
+ $row["trans_no"]. "&trans_type=" . $row["type"]. "&supplier_id=" . $row["supplier_id"], ICON_ALLOC);
+ elseif ($row["type"] == ST_SUPPINVOICE && ($row["TotalAmount"] - $row["Allocated"]) > 0)
+ return pager_link(_("Pay"), "/purchasing/supplier_payment.php?supplier_id=".$row["supplier_id"]
+ ."&PInvoice=".$row["trans_no"], ICON_MONEY );
+ else
+ return '';
}
function fmt_debit($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();
$cols = array(
_("Type") => array('fun'=>'systype_name'),