X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Finquiry%2Fjournal_inquiry.php;h=b525374b76345dac05d3f74794b3fbc57c2f3865;hb=HEAD;hp=5d6064e81ae4d928e05bfb2ef3f54e8b4f415ece;hpb=0c1ab57c09d87eed2bd248892dbfe3f256767a82;p=fa-stable.git diff --git a/gl/inquiry/journal_inquiry.php b/gl/inquiry/journal_inquiry.php index 5d6064e8..b525374b 100644 --- a/gl/inquiry/journal_inquiry.php +++ b/gl/inquiry/journal_inquiry.php @@ -19,7 +19,7 @@ include_once($path_to_root . "/includes/session.inc"); include_once($path_to_root . "/includes/date_functions.inc"); include_once($path_to_root . "/includes/ui.inc"); $js = ""; -if ($use_popup_windows) +if ($SysPrefs->use_popup_windows) $js .= get_js_open_window(800, 500); if (user_use_date_picker()) $js .= get_js_date_picker(); @@ -45,15 +45,17 @@ start_row(); ref_cells(_("Reference:"), 'Ref', '',null, _('Enter reference fragment or leave empty')); journal_types_list_cells(_("Type:"), "filterType"); -date_cells(_("From:"), 'FromDate', '', null, 0, -1, 0); +date_cells(_("From:"), 'FromDate', '', null, -user_transaction_days()); date_cells(_("To:"), 'ToDate'); -check_cells( _("Show closed:"), 'AlsoClosed', null); - -submit_cells('Search', _("Search"), '', '', 'default'); end_row(); start_row(); ref_cells(_("Memo:"), 'Memo', '',null, _('Enter memo fragment or leave empty')); +users_list_cells(_("User:"), 'userid', null, false); +if (get_company_pref('use_dimension') && isset($_POST['dimension'])) // display dimension only, when started in dimension mode + dimensions_list_cells(_('Dimension:'), 'dimension', null, true, null, true); +check_cells( _("Show closed:"), 'AlsoClosed', null); +submit_cells('Search', _("Search"), '', '', 'default'); end_row(); end_table(); @@ -69,65 +71,50 @@ function systype_name($dummy, $type) return $systypes_array[$type]; } +function person_link($row) +{ + return payment_person_name($row["person_type_id"],$row["person_id"]); +} + function view_link($row) { - return get_trans_view_str($row["type"], $row["type_no"]); + return get_trans_view_str($row["trans_type"], $row["trans_no"]); } function gl_link($row) { - return get_gl_view_str($row["type"], $row["type_no"]); + return get_gl_view_str($row["trans_type"], $row["trans_no"]); } -$editors = array( - ST_JOURNAL => "/gl/gl_journal.php?ModifyGL=Yes&trans_no=%d&trans_type=%d", - ST_BANKPAYMENT => "/gl/gl_bank.php?ModifyPayment=Yes&trans_no=%d&trans_type=%d", - ST_BANKDEPOSIT => "/gl/gl_bank.php?ModifyDeposit=Yes&trans_no=%d&trans_type=%d", -// 4=> Funds Transfer, - ST_SALESINVOICE => "/sales/customer_invoice.php?ModifyInvoice=%d", -// 11=> -// free hand (debtors_trans.order_==0) -// "/sales/credit_note_entry.php?ModifyCredit=%d" -// credit invoice -// "/sales/customer_credit_invoice.php?ModifyCredit=%d" -// 12=> Customer Payment, - ST_CUSTDELIVERY => "/sales/customer_delivery.php?ModifyDelivery=%d", -// 16=> Location Transfer, -// 17=> Inventory Adjustment, -// 20=> Supplier Invoice, -// 21=> Supplier Credit Note, -// 22=> Supplier Payment, -// 25=> Purchase Order Delivery, -// 28=> Work Order Issue, -// 29=> Work Order Production", -// 35=> Cost Update, -); - function edit_link($row) { - global $editors; $ok = true; - if ($row['type'] == ST_SALESINVOICE) + if ($row['trans_type'] == ST_SALESINVOICE) { - $myrow = get_customer_trans($row["type_no"], $row["type"]); - if ($myrow['alloc'] != 0 || get_voided_entry(ST_SALESINVOICE, $row["type_no"]) !== false) + $myrow = get_customer_trans($row["trans_no"], $row["trans_type"]); + if ($myrow['alloc'] != $myrow['Total'] || get_voided_entry(ST_SALESINVOICE, $row["trans_no"]) !== false) $ok = false; - } - return isset($editors[$row["type"]]) && !is_closed_trans($row["type"], $row["type_no"]) && $ok ? - pager_link(_("Edit"), - sprintf($editors[$row["type"]], $row["type_no"], $row["type"]), - ICON_EDIT) : ''; + } + + return $ok ? trans_editor_link( $row["trans_type"], $row["trans_no"]) : '--'; +} + +function invoice_supp_reference($row) +{ + return $row['supp_reference']; } $sql = get_sql_for_journal_inquiry(get_post('filterType', -1), get_post('FromDate'), - get_post('ToDate'), get_post('Ref'), get_post('Memo'), check_value('AlsoClosed')); + get_post('ToDate'), get_post('Ref'), get_post('Memo'), check_value('AlsoClosed'), get_post('userid')); $cols = array( _("#") => array('fun'=>'journal_pos', 'align'=>'center'), _("Date") =>array('name'=>'tran_date','type'=>'date','ord'=>'desc'), _("Type") => array('fun'=>'systype_name'), _("Trans #") => array('fun'=>'view_link'), + _("Counterparty") => array('fun' => 'person_link'), + _("Supplier's Reference") => 'skip', _("Reference"), _("Amount") => array('type'=>'amount'), _("Memo"), @@ -140,6 +127,11 @@ if (!check_value('AlsoClosed')) { $cols[_("#")] = 'skip'; } +if($_POST['filterType'] == ST_SUPPINVOICE) //add the payment column if shown supplier invoices only +{ + $cols[_("Supplier's Reference")] = array('fun'=>'invoice_supp_reference', 'align'=>'center'); +} + $table =& new_db_pager('journal_tbl', $sql, $cols); $table->width = "80%"; @@ -149,4 +141,3 @@ display_db_pager($table); end_form(); end_page(); -?>