Added Purchase Invice edition.

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

diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php
index ea5c8384cfb8624a7e5fe1d58ad3d93538a0f203..3a341abeef10f1e29e70a25420644afee84975d1 100644 (file)
--- a/purchasing/inquiry/supplier_inquiry.php
+++ b/purchasing/inquiry/supplier_inquiry.php
@@ -22,7 +22,7 @@ if ($use_popup_windows)
        $js .= get_js_open_window(900, 500);
 if ($use_date_picker)
        $js .= get_js_date_picker();
-page(_($help_context = "Supplier Inquiry"), false, false, "", $js);
+page(_($help_context = "Supplier Inquiry"), isset($_GET['supplier_id']), false, "", $js);
 
 if (isset($_GET['supplier_id'])){
        $_POST['supplier_id'] = $_GET['supplier_id'];
@@ -41,7 +41,7 @@ start_form();
 if (!isset($_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', null, true);
@@ -49,7 +49,7 @@ supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
 date_cells(_("To:"), 'TransToDate');
 
-supp_allocations_list_cell("filterType", null);
+supp_transactions_list_cell("filterType", null, true);
 
 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
 
@@ -61,8 +61,6 @@ set_global_supplier($_POST['supplier_id']);
 
 function display_supplier_summary($supplier_record)
 {
-       global $table_style;
-
        $past1 = get_company_pref('past_due_days');
        $past2 = 2 * $past1;
        $nowdue = "1-" . $past1 . " " . _('Days');
@@ -70,7 +68,7 @@ function display_supplier_summary($supplier_record)
        $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
        
 
-    start_table("width=80% $table_style");
+    start_table(TABLESTYLE, "width=80%");
     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
        $pastdue1, $pastdue2, _("Total Balance"));
 
@@ -135,7 +133,7 @@ function credit_link($row)
 function fmt_debit($row)
 {
        $value = $row["TotalAmount"];
-       return $value>=0 ? price_format($value) : '';
+       return $value>0 ? price_format($value) : '';
 
 }
 
@@ -147,10 +145,15 @@ function fmt_credit($row)
 
 function prt_link($row)
 {
-       if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT || $row['type'] == ST_SUPPCREDIT) 
+       if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT) 
                return print_document_link($row['trans_no']."-".$row['type'], _("Print Remittance"), true, ST_SUPPAYMENT, ICON_PRINT);
 }
 
+function edit_link($row)
+{
+       return edit_trans_link($row['type'], $row['trans_no']);
+}
+
 function check_overdue($row)
 {
        return $row['OverDue'] == 1
@@ -173,7 +176,8 @@ $cols = array(
                        _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'), 
                        array('insert'=>true, 'fun'=>'gl_view'),
                        array('insert'=>true, 'fun'=>'credit_link'),
-                       array('insert'=>true, 'fun'=>'prt_link')
+                       array('insert'=>true, 'fun'=>'prt_link'),
+                       array('insert'=>true, 'fun'=>'edit_link')
                        );
 
 if ($_POST['supplier_id'] != ALL_TEXT)