Possibility to 'Credit This' in supplier transactions like in customer transaction.

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

diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php
index 3f41b03e51cf64ea79fbee69aff52c819efc697c..c00b0613d05d90052d4d63d3014c47b69d8c3672 100644 (file)
--- a/purchasing/inquiry/supplier_inquiry.php
+++ b/purchasing/inquiry/supplier_inquiry.php
@@ -45,9 +45,7 @@ submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
 
 end_row();
 end_table();
-
 end_form();
-
 set_global_supplier($_POST['supplier_id']);
 
 //------------------------------------------------------------------------------------------------
@@ -89,6 +87,11 @@ if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != reserved_words::g
 }
 div_end();
 
+if(get_post('RefreshInquiry'))
+{
+       $Ajax->activate('totals_tbl');
+}
+
 //------------------------------------------------------------------------------------------------
 function systype_name($dummy, $type)
 {
@@ -111,6 +114,15 @@ function gl_view($row)
        return get_gl_view_str($row["type"], $row["trans_no"]);
 }
 
+function credit_link($row)
+{
+       return $row['type'] == 20 && $row["TotalAmount"] - $row["Allocated"] > 0 ?
+               pager_link(_("Credit This"),
+                       "/purchasing/supplier_credit.php?New=1&invoice_no=".
+                       $row['trans_no'], ICON_CREDIT)
+                       : '';
+}
+
 function fmt_debit($row)
 {
        $value = $row["TotalAmount"];
@@ -196,6 +208,7 @@ $cols = array(
                        _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), 
                        _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'), 
                        array('insert'=>true, 'fun'=>'gl_view'),
+                       array('insert'=>true, 'fun'=>'credit_link')
                        );
 
 if ($_POST['supplier_id'] != reserved_words::get_all())
@@ -210,18 +223,15 @@ if ($_POST['supplier_id'] != reserved_words::get_all())
 $table =& new_db_pager('trans_tbl', $sql, $cols);
 $table->set_marker('check_overdue', _("Marked items are overdue."));
 
-if(get_post('RefreshInquiry'))
-{
+if (get_post('RefreshInquiry')) {
        $table->set_sql($sql);
        $table->set_columns($cols);
-       $Ajax->activate('trans_tbl');
-       $Ajax->activate('totals_tbl');
 }
-
 start_form();
+
 display_db_pager($table);
-end_form();
 
+end_form();
 end_page();
 
 ?>