X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Finquiry%2Fsupplier_inquiry.php;h=645cbab884b1f7d4898875ff97472bf6056c1439;hb=9502b1b3fc30a8b12c647f7e024e8b8da6a50af6;hp=7a012905589c617165d86a2bdcc657149840e8ce;hpb=e2fa1c1b9543dedb3cd0a3a36dc539c86f7ff473;p=fa-stable.git diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php index 7a012905..645cbab8 100644 --- a/purchasing/inquiry/supplier_inquiry.php +++ b/purchasing/inquiry/supplier_inquiry.php @@ -15,6 +15,7 @@ include($path_to_root . "/includes/db_pager.inc"); include($path_to_root . "/includes/session.inc"); include($path_to_root . "/purchasing/includes/purchasing_ui.inc"); +include($path_to_root . "/reporting/includes/reporting.inc"); $js = ""; if ($use_popup_windows) @@ -40,7 +41,7 @@ start_form(); if (!isset($_POST['supplier_id'])) $_POST['supplier_id'] = get_global_supplier(); -start_table("class='tablestyle_noborder'"); +start_table(TABLESTYLE_NOBORDER); start_row(); supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true); @@ -60,8 +61,6 @@ set_global_supplier($_POST['supplier_id']); function display_supplier_summary($supplier_record) { - global $table_style; - $past1 = get_company_pref('past_due_days'); $past2 = 2 * $past1; $nowdue = "1-" . $past1 . " " . _('Days'); @@ -69,7 +68,7 @@ function display_supplier_summary($supplier_record) $pastdue2 = _('Over') . " " . $past2 . " " . _('Days'); - start_table("width=80% $table_style"); + start_table(TABLESTYLE, "width=80%"); $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance")); @@ -146,7 +145,8 @@ function fmt_credit($row) function prt_link($row) { - return print_document_link($row['trans_no'], _("Print"), true, $row['type']); + if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT || $row['type'] == ST_SUPPCREDIT) + return print_document_link($row['trans_no']."-".$row['type'], _("Print Remittance"), true, ST_SUPPAYMENT, ICON_PRINT); } function check_overdue($row) @@ -170,7 +170,8 @@ $cols = array( _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'), array('insert'=>true, 'fun'=>'gl_view'), - array('insert'=>true, 'fun'=>'credit_link') + array('insert'=>true, 'fun'=>'credit_link'), + array('insert'=>true, 'fun'=>'prt_link') ); if ($_POST['supplier_id'] != ALL_TEXT)