***********************************************************************/
$page_security = 'SA_SUPPTRANSVIEW';
$path_to_root = "../..";
-include($path_to_root . "/includes/db_pager.inc");
-include($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/includes/db_pager.inc");
+include_once($path_to_root . "/includes/session.inc");
-include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
-include($path_to_root . "/reporting/includes/reporting.inc");
+include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
+include_once($path_to_root . "/reporting/includes/reporting.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
page(_($help_context = "Supplier Inquiry"), isset($_GET['supplier_id']), false, "", $js);
start_table(TABLESTYLE_NOBORDER);
start_row();
-supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
+if (!$page_nested)
+ supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, false, false, true);
-date_cells(_("From:"), 'TransAfterDate', '', null, -30);
+date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
date_cells(_("To:"), 'TransToDate');
supp_transactions_list_cell("filterType", null, true);
$pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
- start_table(TABLESTYLE, "width=80%");
+ start_table(TABLESTYLE, "width='80%'");
$th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
$pastdue1, $pastdue2, _("Total Balance"));
div_start('totals_tbl');
if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != ALL_TEXT))
{
- $supplier_record = get_supplier_details($_POST['supplier_id']);
+ $supplier_record = get_supplier_details($_POST['supplier_id'], $_POST['TransToDate']);
display_supplier_summary($supplier_record);
}
div_end();
global $systypes_array;
return $systypes_array[$type];
}
+div_end();
function trans_view($trans)
{
function credit_link($row)
{
+ global $page_nested;
+
+ if ($page_nested)
+ return '';
return $row['type'] == ST_SUPPINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
pager_link(_("Credit This"),
"/purchasing/supplier_credit.php?New=1&invoice_no=".
function prt_link($row)
{
- if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT)
+ if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT || $row['type'] == ST_SUPPCREDIT)
return print_document_link($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 $row['OverDue'] == 1
&& (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
}
+
+function edit_link($row)
+{
+ return trans_editor_link($row['type'], $row['trans_no']);
+}
//------------------------------------------------------------------------------------------------
-$sql = get_sql_for_supplier_inquiry();
+$sql = get_sql_for_supplier_inquiry(get_post('filterType'), get_post('TransAfterDate'), get_post('TransToDate'), get_post('supplier_id'));
$cols = array(
_("Type") => array('fun'=>'systype_name', 'ord'=>''),
$cols[_("Supplier")] = 'skip';
$cols[_("Currency")] = 'skip';
}
-//------------------------------------------------------------------------------------------------
-
/*show a table of the transactions returned by the sql */
$table =& new_db_pager('trans_tbl', $sql, $cols);
end_form();
end_page();
-?>