X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Finquiry%2Fsupplier_inquiry.php;h=b0f045258363032ebc79ec5bff79b0357d8ece4c;hb=bd8f517d30d1edd3261e26e582ddd9e11c555616;hp=d65e3b81a104966d3e7c89b3d81b41f1deca1789;hpb=b1167086b19280eb898396e3af6470975ff74571;p=fa-stable.git diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php index d65e3b81..b0f04525 100644 --- a/purchasing/inquiry/supplier_inquiry.php +++ b/purchasing/inquiry/supplier_inquiry.php @@ -1,18 +1,28 @@ . +***********************************************************************/ +$page_security = 'SA_SUPPTRANSVIEW'; +$path_to_root = "../.."; +include_once($path_to_root . "/includes/db_pager.inc"); +include_once($path_to_root . "/includes/session.inc"); + +include_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(_("Supplier Inquiry"), false, false, "", $js); +page(_($help_context = "Supplier Inquiry"), isset($_GET['supplier_id']), false, "", $js); if (isset($_GET['supplier_id'])){ $_POST['supplier_id'] = $_GET['supplier_id']; @@ -26,36 +36,32 @@ if (isset($_GET['ToDate'])){ //------------------------------------------------------------------------------------------------ -start_form(false, true); +start_form(); if (!isset($_POST['supplier_id'])) $_POST['supplier_id'] = get_global_supplier(); -start_table("class='tablestyle_noborder'"); +start_table(TABLESTYLE_NOBORDER); start_row(); -supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true); +if (!$page_nested) + supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, false, false, true); -date_cells(_("From:"), 'TransAfterDate', '', null, -30); +date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days()); 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-" . $past1 . " " . _('Days'); @@ -63,7 +69,7 @@ function display_supplier_summary($supplier_record) $pastdue2 = _('Over') . " " . $past2 . " " . _('Days'); - start_table("width=80% $table_style"); + start_table(TABLESTYLE, "width=80%"); $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance")); @@ -82,9 +88,9 @@ function display_supplier_summary($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(); @@ -97,8 +103,10 @@ if(get_post('RefreshInquiry')) //------------------------------------------------------------------------------------------------ function systype_name($dummy, $type) { - return systypes::name($type); + global $systypes_array; + return $systypes_array[$type]; } +div_end(); function trans_view($trans) { @@ -107,8 +115,7 @@ function trans_view($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) @@ -116,10 +123,23 @@ function gl_view($row) return get_gl_view_str($row["type"], $row["trans_no"]); } +function credit_link($row) +{ + global $page_nested; + + if ($page_nested) + return ''; + return $row['type'] == ST_SUPPINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ? + pager_link(_("Credit This"), + "/purchasing/supplier_credit.php?New=1&invoice_no=". + $row['trans_no'], ICON_CREDIT) + : ''; +} + function fmt_debit($row) { $value = $row["TotalAmount"]; - return $value>=0 ? price_format($value) : ''; + return $value>0 ? price_format($value) : ''; } @@ -131,7 +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) @@ -139,55 +160,14 @@ function check_overdue($row) return $row['OverDue'] == 1 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0); } + +function edit_link($row) +{ + return trans_editor_link($row['type'], $row['trans_no']); +} //------------------------------------------------------------------------------------------------ - $date_after = date2sql($_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 <= '$date_to'"; - if ($_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')) - { - $sql .= " AND (trans.type = 20 OR trans.type = 2)"; - } - elseif (($_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(get_post('filterType'), get_post('TransAfterDate'), get_post('TransToDate'), get_post('supplier_id')); $cols = array( _("Type") => array('fun'=>'systype_name', 'ord'=>''), @@ -195,31 +175,31 @@ $cols = array( _("Reference"), _("Supplier"), _("Supplier's Reference"), - _("Date") => array('type'=>'date', 'ord'=>'desc'), + _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'), _("Due Date") => array('type'=>'date', 'fun'=>'due_date'), _("Currency") => array('align'=>'center'), _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'), array('insert'=>true, 'fun'=>'gl_view'), + array('insert'=>true, 'fun'=>'credit_link'), + array('insert'=>true, 'fun'=>'prt_link'), + array('insert'=>true, 'fun'=>'edit_link') ); -if ($_POST['supplier_id'] != reserved_words::get_all()) +if ($_POST['supplier_id'] != ALL_TEXT) { $cols[_("Supplier")] = 'skip'; $cols[_("Currency")] = 'skip'; } -//------------------------------------------------------------------------------------------------ - /*show a table of the transactions returned by the sql */ $table =& new_db_pager('trans_tbl', $sql, $cols); $table->set_marker('check_overdue', _("Marked items are overdue.")); -start_form(); +$table->width = "85%"; display_db_pager($table); end_form(); end_page(); -?>