X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Finquiry%2Fsupplier_inquiry.php;h=817fbfc5e063fb056734d420f8fd13ee16942f5e;hb=7e8c90ee7e898a9181f62f387ccb92158f47f59c;hp=e2f237db9b1a3506ea133292053529771e4fed4e;hpb=e000d0b3fb245b02de604356b1f60c65b5f4962f;p=fa-stable.git diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php index e2f237db..817fbfc5 100644 --- a/purchasing/inquiry/supplier_inquiry.php +++ b/purchasing/inquiry/supplier_inquiry.php @@ -1,5 +1,14 @@ . +***********************************************************************/ $page_security=2; $path_to_root="../.."; include($path_to_root . "/includes/db_pager.inc"); @@ -26,7 +35,7 @@ if (isset($_GET['ToDate'])){ //------------------------------------------------------------------------------------------------ -start_form(false, true); +start_form(); if (!isset($_POST['supplier_id'])) $_POST['supplier_id'] = get_global_supplier(); @@ -41,7 +50,7 @@ date_cells(_("To:"), 'TransToDate'); supp_allocations_list_cell("filterType", null); -submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true); +submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default'); end_row(); end_table(); @@ -105,8 +114,7 @@ function trans_view($trans) function due_date($row) { - return ($row["type"]== 20) || ($row["type"]== 21) - ? $row["due_date"] : ''; + return ($row["type"]== 20) || ($row["type"]== 21) ? $row["due_date"] : ''; } function gl_view($row) @@ -114,6 +122,15 @@ function gl_view($row) return get_gl_view_str($row["type"], $row["trans_no"]); } +function credit_link($row) +{ + return $row['type'] == 20 && $row["TotalAmount"] - $row["Allocated"] > 0 ? + pager_link(_("Credit This"), + "/purchasing/supplier_credit.php?New=1&invoice_no=". + $row['trans_no'], ICON_CREDIT) + : ''; +} + function fmt_debit($row) { $value = $row["TotalAmount"]; @@ -158,7 +175,8 @@ function check_overdue($row) 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.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 = '" . $_POST['supplier_id'] . "'"; if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all()) @@ -193,12 +211,13 @@ $cols = array( _("Reference"), _("Supplier"), _("Supplier's Reference"), - _("Date") => array('type'=>'date', 'ord'=>'desc'), + _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'), _("Due Date") => array('type'=>'date', 'fun'=>'due_date'), _("Currency") => array('align'=>'center'), _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'), array('insert'=>true, 'fun'=>'gl_view'), + array('insert'=>true, 'fun'=>'credit_link') ); if ($_POST['supplier_id'] != reserved_words::get_all()) @@ -217,6 +236,7 @@ if (get_post('RefreshInquiry')) { $table->set_sql($sql); $table->set_columns($cols); } +$table->width = "85%"; start_form(); display_db_pager($table);