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");
$js .= get_js_open_window(900, 500);
if ($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']))
{
//------------------------------------------------------------------------------------------------
-start_form(false, true);
+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);
check_cells(_("show settled:"), 'showSettled', null);
-submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
set_global_supplier($_POST['supplier_id']);
end_row();
end_table();
-end_form();
//------------------------------------------------------------------------------------------------
function check_overdue($row)
{
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 $value;
function alloc_link($row)
{
- $link =
- pager_link(_("Allocations"),
- "/purchasing/allocations/supplier_allocate.php?trans_no=" .
- $row["trans_no"]. "&trans_type=" . $row["type"], ICON_MONEY );
-
- return (($row["type"] == 1 || $row["type"] == 21 || $row["type"] == 22)
- && (-$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
- $sql = "SELECT
- trans.type,
- trans.trans_no,
- trans.reference,
- supplier.supp_name,
- trans.supp_reference,
- trans.tran_date,
- trans.due_date,
- supplier.curr_code,
- (trans.ov_amount + trans.ov_gst + trans.ov_discount) AS TotalAmount,
- trans.alloc AS Allocated,
- ((trans.type = 20 OR trans.type = 21) AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
- FROM "
- .TB_PREF."supp_trans as trans, "
- .TB_PREF."suppliers as supplier
- WHERE supplier.supplier_id = trans.supplier_id
- AND trans.tran_date >= '$date_after'
- AND trans.tran_date <= '$date_to'";
- if ($_POST['supplier_id'] != reserved_words::get_all())
- $sql .= " AND trans.supplier_id = '" . $_POST['supplier_id'] . "'";
- if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
- {
- if (($_POST['filterType'] == '1') || ($_POST['filterType'] == '2'))
- {
- $sql .= " AND trans.type = 20 ";
- }
- elseif ($_POST['filterType'] == '3')
- {
- $sql .= " AND trans.type = 22 ";
- }
- elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5'))
- {
- $sql .= " AND trans.type = 21 ";
- }
-
- if (($_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();
$cols = array(
_("Type") => array('fun'=>'systype_name'),
array('insert'=>true, 'fun'=>'alloc_link')
);
-if ($_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);
-}
$table->width = "90%";
-start_form();
display_db_pager($table);
projects / fa-stable.git / blobdiff