X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Finquiry%2Fsupplier_inquiry.php;h=73393a2030418de13d321897f86814fdea23b171;hb=e79c80704f4d0bc3d3792365dfd7ebf32f9b4227;hp=138b2d647edf56a096bab512664408b2730221b3;hpb=54d84ff9a67620ab38c676cdbcf87853632724f0;p=fa-stable.git

diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php
index 138b2d64..73393a20 100644
--- a/purchasing/inquiry/supplier_inquiry.php
+++ b/purchasing/inquiry/supplier_inquiry.php
@@ -9,20 +9,23 @@
     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($path_to_root . "/includes/db_pager.inc");
-include($path_to_root . "/includes/session.inc");
+$page_security = 'SA_SUPPTRANSVIEW';
+$path_to_root = "../..";
+include_once($path_to_root . "/includes/db_pager.inc");
+include_once($path_to_root . "/includes/session.inc");
 
-include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
-
-$js = "";
-if ($use_popup_windows)
-	$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
-	$js .= get_js_date_picker();
-page(_("Supplier Inquiry"), false, false, "", $js);
+include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
+include_once($path_to_root . "/reporting/includes/reporting.inc");
 
+if (!@$_GET['popup'])
+{
+	$js = "";
+	if ($use_popup_windows)
+		$js .= get_js_open_window(900, 500);
+	if ($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'] = $_GET['supplier_id'];
 }
@@ -35,34 +38,33 @@ if (isset($_GET['ToDate'])){
 
 //------------------------------------------------------------------------------------------------
 
-start_form(false, true);
+if (!@$_GET['popup'])
+	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);
+if (!@$_GET['popup'])
+	supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, false, false, !@$_GET['popup']);
 
 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
 date_cells(_("To:"), 'TransToDate');
 
-supp_allocations_list_cell("filterType", null);
+supp_transactions_list_cell("filterType", null, true);
 
-submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
 
 end_row();
 end_table();
-end_form();
 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-" . $past1 . " " . _('Days');
@@ -70,7 +72,7 @@ function display_supplier_summary($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"));
 
@@ -89,9 +91,9 @@ function display_supplier_summary($supplier_record)
 //------------------------------------------------------------------------------------------------
 
 div_start('totals_tbl');
-if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != reserved_words::get_all()))
+if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != ALL_TEXT))
 {
-	$supplier_record = get_supplier_details($_POST['supplier_id']);
+	$supplier_record = get_supplier_details($_POST['supplier_id'], $_POST['TransToDate']);
     display_supplier_summary($supplier_record);
 }
 div_end();
@@ -104,7 +106,8 @@ if(get_post('RefreshInquiry'))
 //------------------------------------------------------------------------------------------------
 function systype_name($dummy, $type)
 {
-	return systypes::name($type);
+	global $systypes_array;
+	return $systypes_array[$type];
 }
 
 function trans_view($trans)
@@ -114,7 +117,7 @@ function trans_view($trans)
 
 function due_date($row)
 {
-	return ($row["type"]== 20) || ($row["type"]== 21) ? $row["due_date"] : '';
+	return ($row["type"]== ST_SUPPINVOICE) || ($row["type"]== ST_SUPPCREDIT) ? $row["due_date"] : '';
 }
 
 function gl_view($row)
@@ -124,7 +127,9 @@ function gl_view($row)
 
 function credit_link($row)
 {
-	return $row['type'] == 20 && $row["TotalAmount"] - $row["Allocated"] > 0 ?
+	if (@$_GET['popup'])
+		return '';
+	return $row['type'] == ST_SUPPINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
 		pager_link(_("Credit This"),
 			"/purchasing/supplier_credit.php?New=1&invoice_no=".
 			$row['trans_no'], ICON_CREDIT)
@@ -134,7 +139,7 @@ function credit_link($row)
 function fmt_debit($row)
 {
 	$value = $row["TotalAmount"];
-	return $value>=0 ? price_format($value) : '';
+	return $value>0 ? price_format($value) : '';
 
 }
 
@@ -146,7 +151,8 @@ 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($row)
@@ -156,54 +162,7 @@ function check_overdue($row)
 }
 //------------------------------------------------------------------------------------------------
 
-    $date_after = date2sql($_POST['TransAfterDate']);
-    $date_to = date2sql($_POST['TransToDate']);
-
-    // Sherifoz 22.06.03 Also get the description
-    $sql = "SELECT trans.type, 
-		trans.trans_no,
-		trans.reference, 
-		supplier.supp_name, 
-		trans.supp_reference,
-    	trans.tran_date, 
-		trans.due_date,
-		supplier.curr_code, 
-    	(trans.ov_amount + trans.ov_gst  + trans.ov_discount) AS TotalAmount, 
-		trans.alloc AS Allocated,
-		((trans.type = 20 OR trans.type = 21) AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue,
-    	(ABS(trans.ov_amount + trans.ov_gst  + trans.ov_discount - trans.alloc) <= 0.005) AS Settled
-    	FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as supplier
-    	WHERE supplier.supplier_id = trans.supplier_id
-     	AND trans.tran_date >= '$date_after'
-    	AND trans.tran_date <= '$date_to'
-		AND trans.ov_amount != 0";	// exclude voided transactions
-   	if ($_POST['supplier_id'] != reserved_words::get_all())
-   		$sql .= " AND trans.supplier_id = ".db_escape($_POST['supplier_id']);
-   	if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
-   	{
-   		if (($_POST['filterType'] == '1')) 
-   		{
-   			$sql .= " AND (trans.type = 20 OR trans.type = 2)";
-   		} 
-   		elseif (($_POST['filterType'] == '2')) 
-   		{
-   			$sql .= " AND trans.type = 20 ";
-   		} 
-   		elseif ($_POST['filterType'] == '3') 
-   		{
-			$sql .= " AND (trans.type = 22 OR trans.type = 1) ";
-   		} 
-   		elseif (($_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' ";
-   		}
-   	}
+$sql = get_sql_for_supplier_inquiry($_POST['filterType'], $_POST['TransAfterDate'], $_POST['TransToDate'], $_POST['supplier_id']);
 
 $cols = array(
 			_("Type") => array('fun'=>'systype_name', 'ord'=>''), 
@@ -217,10 +176,11 @@ $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 ($_POST['supplier_id'] != reserved_words::get_all())
+if ($_POST['supplier_id'] != ALL_TEXT)
 {
 	$cols[_("Supplier")] = 'skip';
 	$cols[_("Currency")] = 'skip';
@@ -232,16 +192,13 @@ if ($_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')) {
-	$table->set_sql($sql);
-	$table->set_columns($cols);
-}
 $table->width = "85%";
-start_form();
 
 display_db_pager($table);
 
-end_form();
-end_page();
-
+if (!@$_GET['popup'])
+{
+	end_form();
+	end_page(@$_GET['popup'], false, false);
+}
 ?>