Moved all SQL statements from PHP files into relevant *_db.inc files.

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

diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php
index 264b551819974f904f8934ef6ffbe1ed4e41687b..7a012905589c617165d86a2bdcc657149840e8ce 100644 (file)
--- a/purchasing/inquiry/supplier_inquiry.php
+++ b/purchasing/inquiry/supplier_inquiry.php
@@ -156,54 +156,7 @@ function check_overdue($row)
 }
 //------------------------------------------------------------------------------------------------
 
-    $date_after = date2sql($_POST['TransAfterDate']);
-    $date_to = date2sql($_POST['TransToDate']);
-
-    // Sherifoz 22.06.03 Also get the description
-    $sql = "SELECT trans.type, 
-               trans.trans_no,
-               trans.reference, 
-               supplier.supp_name, 
-               trans.supp_reference,
-       trans.tran_date, 
-               trans.due_date,
-               supplier.curr_code, 
-       (trans.ov_amount + trans.ov_gst  + trans.ov_discount) AS TotalAmount, 
-               trans.alloc AS Allocated,
-               ((trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_SUPPCREDIT.") AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue,
-       (ABS(trans.ov_amount + trans.ov_gst  + trans.ov_discount - trans.alloc) <= 0.005) AS Settled
-       FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as supplier
-       WHERE supplier.supplier_id = trans.supplier_id
-       AND trans.tran_date >= '$date_after'
-       AND trans.tran_date <= '$date_to'
-               AND trans.ov_amount != 0";      // exclude voided transactions
-       if ($_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')) 
-               {
-                       $sql .= " AND (trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_BANKDEPOSIT.")";
-               } 
-               elseif (($_POST['filterType'] == '2')) 
-               {
-                       $sql .= " AND trans.type = ".ST_SUPPINVOICE." ";
-               } 
-               elseif ($_POST['filterType'] == '3') 
-               {
-                       $sql .= " AND (trans.type = ".ST_SUPPAYMENT." OR trans.type = ".ST_BANKPAYMENT.") ";
-               } 
-               elseif (($_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' ";
-               }
-       }
+$sql = get_sql_for_supplier_inquiry();
 
 $cols = array(
                        _("Type") => array('fun'=>'systype_name', 'ord'=>''),