X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Finquiry%2Fsupplier_inquiry.php;h=02e6b665b0c7b75215ff6db551dfff584b63a5d1;hb=36823b0fc61d0b2bcffb5d6fbdcc8b1714e8c9c9;hp=94ab527597ffec00951249db3dc8488b7c4773bc;hpb=fbf51ab0febfd0885620abcab8738339d156ff45;p=fa-stable.git diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php index 94ab5275..02e6b665 100644 --- a/purchasing/inquiry/supplier_inquiry.php +++ b/purchasing/inquiry/supplier_inquiry.php @@ -18,15 +18,16 @@ 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, "", $js); if (isset($_GET['supplier_id'])){ $_POST['supplier_id'] = $_GET['supplier_id']; } + if (isset($_GET['FromDate'])){ $_POST['TransAfterDate'] = $_GET['FromDate']; } @@ -36,30 +37,6 @@ if (isset($_GET['ToDate'])){ //------------------------------------------------------------------------------------------------ -start_form(); - -if (!isset($_POST['supplier_id'])) - $_POST['supplier_id'] = get_global_supplier(); - -start_table(TABLESTYLE_NOBORDER); -start_row(); - -if (!$page_nested) - supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, false, false, true); - -date_cells(_("From:"), 'TransAfterDate', '', null, -$_SESSION["wa_current_user"]->prefs->transaction_days()); -date_cells(_("To:"), 'TransToDate'); - -supp_transactions_list_cell("filterType", null, true); - -submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default'); - -end_row(); -end_table(); -set_global_supplier($_POST['supplier_id']); - -//------------------------------------------------------------------------------------------------ - function display_supplier_summary($supplier_record) { $past1 = get_company_pref('past_due_days'); @@ -69,7 +46,7 @@ function display_supplier_summary($supplier_record) $pastdue2 = _('Over') . " " . $past2 . " " . _('Days'); - start_table(TABLESTYLE, "width=80%"); + start_table(TABLESTYLE, "width='80%'"); $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance")); @@ -85,28 +62,12 @@ function display_supplier_summary($supplier_record) end_row(); end_table(1); } -//------------------------------------------------------------------------------------------------ - -div_start('totals_tbl'); -if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != ALL_TEXT)) -{ - $supplier_record = get_supplier_details($_POST['supplier_id'], $_POST['TransToDate']); - display_supplier_summary($supplier_record); -} -div_end(); - -if(get_post('RefreshInquiry')) -{ - $Ajax->activate('totals_tbl'); -} - //------------------------------------------------------------------------------------------------ function systype_name($dummy, $type) { global $systypes_array; return $systypes_array[$type]; } -div_end(); function trans_view($trans) { @@ -120,6 +81,8 @@ function due_date($row) function gl_view($row) { + if ($row['type'] == ST_SUPPRECEIVE && get_voided_entry(ST_SUPPRECEIVE, $row['trans_no'])) + return set_icon(ICON_REMOVE, _("Voided.")); return get_gl_view_str($row["type"], $row["trans_no"]); } @@ -136,17 +99,10 @@ function credit_link($row) : ''; } -function fmt_debit($row) +function fmt_amount($row) { $value = $row["TotalAmount"]; - return $value>0 ? price_format($value) : ''; - -} - -function fmt_credit($row) -{ - $value = -$row["TotalAmount"]; - return $value>0 ? price_format($value) : ''; + return price_format($value); } function prt_link($row) @@ -163,27 +119,74 @@ function check_overdue($row) function edit_link($row) { - return edit_trans_link($row['type'], $row['trans_no']); + global $page_nested; + + if ($page_nested) + return ''; + return trans_editor_link($row['type'], $row['trans_no']); +} +//------------------------------------------------------------------------------------------------ + +start_form(); + +if (!isset($_POST['supplier_id'])) + $_POST['supplier_id'] = get_global_supplier(); + +start_table(TABLESTYLE_NOBORDER); +start_row(); + +if (!$page_nested) + supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, true, false, true); + +supp_transactions_list_cell("filterType", null, true); + +if ($_POST['filterType'] != '2') +{ + date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days()); + date_cells(_("To:"), 'TransToDate'); } + +submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default'); + +end_row(); +end_table(); +set_global_supplier($_POST['supplier_id']); + +//------------------------------------------------------------------------------------------------ + +div_start('totals_tbl'); + +if ($_POST['supplier_id'] != "" && $_POST['supplier_id'] != ALL_TEXT) +{ + $supplier_record = get_supplier_details(get_post('supplier_id'), get_post('TransToDate'), true); + display_supplier_summary($supplier_record); +} +div_end(); + +if (get_post('RefreshInquiry') || list_updated('filterType')) +{ + $Ajax->activate('_page_body'); +} + //------------------------------------------------------------------------------------------------ -$sql = get_sql_for_supplier_inquiry($_POST['filterType'], $_POST['TransAfterDate'], $_POST['TransToDate'], $_POST['supplier_id']); +$sql = get_sql_for_supplier_inquiry(get_post('filterType'), get_post('TransAfterDate'), get_post('TransToDate'), get_post('supplier_id')); $cols = array( _("Type") => array('fun'=>'systype_name', 'ord'=>''), - _("#") => array('fun'=>'trans_view', 'ord'=>''), + _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'), _("Reference"), _("Supplier"), _("Supplier's Reference"), _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'), _("Due Date") => array('type'=>'date', 'fun'=>'due_date'), _("Currency") => array('align'=>'center'), - _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), - _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'), + _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'), + _("Balance") => array('align'=>'right', 'type'=>'amount'), array('insert'=>true, 'fun'=>'gl_view'), + array('insert'=>true, 'fun'=>'edit_link'), array('insert'=>true, 'fun'=>'credit_link'), - array('insert'=>true, 'fun'=>'prt_link'), - array('insert'=>true, 'fun'=>'edit_link') + array('insert'=>true, 'fun'=>'prt_link') ); if ($_POST['supplier_id'] != ALL_TEXT) @@ -191,6 +194,8 @@ if ($_POST['supplier_id'] != ALL_TEXT) $cols[_("Supplier")] = 'skip'; $cols[_("Currency")] = 'skip'; } +if ($_POST['filterType'] != '2') + $cols[_("Balance")] = 'skip'; /*show a table of the transactions returned by the sql */ $table =& new_db_pager('trans_tbl', $sql, $cols); @@ -203,4 +208,3 @@ display_db_pager($table); end_form(); end_page(); -?>