X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Finquiry%2Fsupplier_allocation_inquiry.php;h=2dba05e495a40394cd2c880d5574d3ce11b5e2f5;hb=9f832e8ab3c679ab67e5d086a99774dac58e004a;hp=0216392f6d2624a3c2ebff68c73330d778456b1f;hpb=795cb201893b54ea61d93b74b20fa09df515c310;p=fa-stable.git diff --git a/purchasing/inquiry/supplier_allocation_inquiry.php b/purchasing/inquiry/supplier_allocation_inquiry.php index 0216392f..2dba05e4 100644 --- a/purchasing/inquiry/supplier_allocation_inquiry.php +++ b/purchasing/inquiry/supplier_allocation_inquiry.php @@ -1,26 +1,26 @@ . + See the License here . ***********************************************************************/ -$page_security=2; -$path_to_root="../.."; +$page_security = 'SA_SUPPLIERALLOC'; +$path_to_root = "../.."; include($path_to_root . "/includes/db_pager.inc"); include($path_to_root . "/includes/session.inc"); include($path_to_root . "/purchasing/includes/purchasing_ui.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(_("Supplier Allocation Inquiry"), false, false, "", $js); +page(_($help_context = "Supplier Allocation Inquiry"), false, false, "", $js); if (isset($_GET['supplier_id'])) { @@ -37,30 +37,29 @@ if (isset($_GET['ToDate'])) //------------------------------------------------------------------------------------------------ -start_form(false, true); +start_form(); if (!isset($_POST['supplier_id'])) $_POST['supplier_id'] = get_global_supplier(); -start_table("class='tablestyle_noborder'"); +start_table(TABLESTYLE_NOBORDER); start_row(); supplier_list_cells(_("Select a supplier: "), 'supplier_id', $_POST['supplier_id'], true); -date_cells(_("From:"), 'TransAfterDate', '', null, -30); +date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days()); date_cells(_("To:"), 'TransToDate', '', null, 1); supp_allocations_list_cell("filterType", null); check_cells(_("show settled:"), 'showSettled', null); -submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true); +submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default'); set_global_supplier($_POST['supplier_id']); end_row(); end_table(); -end_form(); //------------------------------------------------------------------------------------------------ function check_overdue($row) { @@ -70,7 +69,9 @@ function check_overdue($row) function systype_name($dummy, $type) { - return systypes::name($type); + global $systypes_array; + + return $systypes_array[$type]; } function view_link($trans) @@ -80,15 +81,15 @@ function view_link($trans) function due_date($row) { - return (($row["type"] == 20) || ($row["type"]== 21)) + return (($row["type"] == ST_SUPPINVOICE) || ($row["type"]== ST_SUPPCREDIT)) ? $row["due_date"] : ""; } function fmt_balance($row) { - $value = ($row["type"] == 1 || $row["type"] == 21 || $row["type"] == 22) - ? -$row["TotalAmount"] - $row["Allocated"] - : $row["TotalAmount"] - $row["Allocated"]; + $value = ($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPCREDIT || $row["type"] == ST_SUPPAYMENT) ? -$row["TotalAmount"] - $row["Allocated"] + : ($row["type"] == ST_JOURNAL ? abs($row["TotalAmount"]) - $row["Allocated"] : + $row["TotalAmount"] - $row["Allocated"]); return $value; } @@ -97,11 +98,21 @@ function alloc_link($row) $link = pager_link(_("Allocations"), "/purchasing/allocations/supplier_allocate.php?trans_no=" . - $row["trans_no"]. "&trans_type=" . $row["type"], ICON_MONEY ); + $row["trans_no"]. "&trans_type=" . $row["type"]. "&supplier_id=" . $row["supplier_id"], ICON_ALLOC ); + + if ($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPAYMENT || + (($row["type"] == ST_SUPPCREDIT || $row["type"] == ST_JOURNAL) && $row["TotalAmount"] < 0)) + return floatcmp(-$row["TotalAmount"], $row["Allocated"]) ? $link : ''; + + $link = + pager_link(_("Payment"), + "/purchasing/supplier_payment.php?supplier_id=".$row["supplier_id"]."&PInvoice=" + . $row["trans_no"]."&trans_type=" . $row["type"], ICON_MONEY); + + if ($row["type"] == ST_SUPPINVOICE || (($row["type"] == ST_SUPPCREDIT || $row["type"] == ST_JOURNAL) && $row["TotalAmount"] > 0)) + return floatcmp($row["TotalAmount"], $row["Allocated"]) ? $link : ''; + - return (($row["type"] == 1 || $row["type"] == 21 || $row["type"] == 22) - && (-$row["TotalAmount"] - $row["Allocated"]) > 0) - ? $link : ''; } function fmt_debit($row) @@ -118,64 +129,16 @@ function fmt_credit($row) } //------------------------------------------------------------------------------------------------ - $date_after = date2sql($_POST['TransAfterDate']); - $date_to = date2sql($_POST['TransToDate']); - - // Sherifoz 22.06.03 Also get the description - $sql = "SELECT - trans.type, - trans.trans_no, - trans.reference, - supplier.supp_name, - trans.supp_reference, - trans.tran_date, - trans.due_date, - supplier.curr_code, - (trans.ov_amount + trans.ov_gst + trans.ov_discount) AS TotalAmount, - trans.alloc AS Allocated, - ((trans.type = 20 OR trans.type = 21) AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue - FROM " - .TB_PREF."supp_trans as trans, " - .TB_PREF."suppliers as supplier - WHERE supplier.supplier_id = trans.supplier_id - AND trans.tran_date >= '$date_after' - AND trans.tran_date <= '$date_to'"; - if ($_POST['supplier_id'] != reserved_words::get_all()) - $sql .= " AND trans.supplier_id = '" . $_POST['supplier_id'] . "'"; - if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all()) - { - if (($_POST['filterType'] == '1') || ($_POST['filterType'] == '2')) - { - $sql .= " AND trans.type = 20 "; - } - elseif ($_POST['filterType'] == '3') - { - $sql .= " AND trans.type = 22 "; - } - elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5')) - { - $sql .= " AND trans.type = 21 "; - } - - if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5')) - { - $today = date2sql(Today()); - $sql .= " AND trans.due_date < '$today' "; - } - } - - if (!check_value('showSettled')) - { - $sql .= " AND (round(abs(ov_amount + ov_gst + ov_discount) - alloc,6) != 0) "; - } +$sql = get_sql_for_supplier_allocation_inquiry(get_post('TransAfterDate'),get_post('TransToDate'), + get_post('filterType'), get_post('supplier_id'), check_value('showSettled')); $cols = array( _("Type") => array('fun'=>'systype_name'), - _("#") => array('fun'=>'view_link', 'ord'=>''), + _("#") => array('fun'=>'view_link', 'ord'=>'', 'align'=>'right'), _("Reference"), _("Supplier") => array('ord'=>''), _("Supp Reference"), - _("Date") => array('type'=>'date', 'ord'=>'asc'), + _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'), _("Due Date") => array('fun'=>'due_date'), _("Currency") => array('align'=>'center'), _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), @@ -185,7 +148,7 @@ $cols = array( array('insert'=>true, 'fun'=>'alloc_link') ); -if ($_POST['supplier_id'] != reserved_words::get_all()) { +if ($_POST['supplier_id'] != ALL_TEXT) { $cols[_("Supplier")] = 'skip'; $cols[_("Currency")] = 'skip'; } @@ -194,15 +157,9 @@ if ($_POST['supplier_id'] != reserved_words::get_all()) { $table =& new_db_pager('doc_tbl', $sql, $cols); $table->set_marker('check_overdue', _("Marked items are overdue.")); -if (get_post('RefreshInquiry')) { - $table->set_sql($sql); - $table->set_columns($cols); -} $table->width = "90%"; -start_form(); display_db_pager($table); end_form(); end_page(); -?>