Cleanup: removed _GET/_POST references from business logic model.

[fa-stable.git] / purchasing / inquiry / supplier_allocation_inquiry.php

diff --git a/purchasing/inquiry/supplier_allocation_inquiry.php b/purchasing/inquiry/supplier_allocation_inquiry.php
index 2f80b49c88da0a2ba477c4b1f9bf9020068796c9..eea7418d7f45ef52a4bfbcf1b1135bfcf2acbbd2 100644 (file)
--- a/purchasing/inquiry/supplier_allocation_inquiry.php
+++ b/purchasing/inquiry/supplier_allocation_inquiry.php
@@ -18,9 +18,9 @@ include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
 $js = "";
 if ($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($_GET['supplier_id']))
 {
@@ -42,12 +42,12 @@ start_form();
 if (!isset($_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, -$_SESSION["wa_current_user"]->prefs->transaction_days());
 date_cells(_("To:"), 'TransToDate', '', null, 1);
 
 supp_allocations_list_cell("filterType", null);
@@ -95,14 +95,15 @@ function fmt_balance($row)
 
 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($row)
@@ -119,57 +120,8 @@ function fmt_credit($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($_POST['TransAfterDate'],$_POST['TransToDate'],
+       $_POST['filterType'], $_POST['supplier_id'], check_value('showSettled'));
 
 $cols = array(
        _("Type") => array('fun'=>'systype_name'),