<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
$page_security=2;
$path_to_root="../..";
include($path_to_root . "/includes/db_pager.inc");
end_row();
end_table();
-
end_form();
-
set_global_supplier($_POST['supplier_id']);
//------------------------------------------------------------------------------------------------
}
div_end();
+if(get_post('RefreshInquiry'))
+{
+ $Ajax->activate('totals_tbl');
+}
+
//------------------------------------------------------------------------------------------------
function systype_name($dummy, $type)
{
function due_date($row)
{
- return ($row["type"]== 20) || ($row["type"]== 21)
- ? sql2date($row["due_date"]) : '';
+ return ($row["type"]== 20) || ($row["type"]== 21) ? $row["due_date"] : '';
}
function gl_view($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"];
}
$cols = array(
- _("Type") => array('type'=>'spec', 'fun'=>'systype_name', 'ord'=>''),
- _("#") => array('type'=>'spec', 'fun'=>'trans_view', 'ord'=>''),
+ _("Type") => array('fun'=>'systype_name', 'ord'=>''),
+ _("#") => array('fun'=>'trans_view', 'ord'=>''),
_("Reference"),
- _("Supplier") => 'text',
+ _("Supplier"),
_("Supplier's Reference"),
- _("Date") => array('type'=>'date', 'ord'=>'desc'),
- _("Due Date") => array('type'=>'spec', 'fun'=>'due_date'),
- _("Currency") => 'text',
- _("Debit") => array('type'=>'spec', 'fun'=>'fmt_debit'),
- _("Credit") => array('type'=>'insert', 'fun'=>'fmt_credit'),
- array('type'=>'insert', 'fun'=>'gl_view'),
+ _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
+ _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
+ _("Currency") => array('align'=>'center'),
+ _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
+ _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'),
+ array('insert'=>true, 'fun'=>'gl_view'),
+ array('insert'=>true, 'fun'=>'credit_link')
);
if ($_POST['supplier_id'] != reserved_words::get_all())
$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');
- $Ajax->activate('totals_tbl');
}
-
+$table->width = "85%";
start_form();
+
display_db_pager($table);
-end_form();
+end_form();
end_page();
?>