X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Finquiry%2Fsupplier_inquiry.php;h=f316c4122baaa9b23c8beb8d2c6419f63c970c66;hb=ad6bab7618366daa24da8bc4d5caddbb75aefbf6;hp=7a012905589c617165d86a2bdcc657149840e8ce;hpb=e2fa1c1b9543dedb3cd0a3a36dc539c86f7ff473;p=fa-stable.git diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php index 7a012905..f316c412 100644 --- a/purchasing/inquiry/supplier_inquiry.php +++ b/purchasing/inquiry/supplier_inquiry.php @@ -11,21 +11,23 @@ ***********************************************************************/ $page_security = 'SA_SUPPTRANSVIEW'; $path_to_root = "../.."; -include($path_to_root . "/includes/db_pager.inc"); -include($path_to_root . "/includes/session.inc"); +include_once($path_to_root . "/includes/db_pager.inc"); +include_once($path_to_root . "/includes/session.inc"); -include($path_to_root . "/purchasing/includes/purchasing_ui.inc"); +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"), false, false, "", $js); +page(_($help_context = "Supplier Inquiry"), isset($_GET['supplier_id']), false, "", $js); if (isset($_GET['supplier_id'])){ $_POST['supplier_id'] = $_GET['supplier_id']; } + if (isset($_GET['FromDate'])){ $_POST['TransAfterDate'] = $_GET['FromDate']; } @@ -40,15 +42,16 @@ start_form(); if (!isset($_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'), 'default'); @@ -60,8 +63,6 @@ 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-" . $past1 . " " . _('Days'); @@ -69,7 +70,7 @@ function display_supplier_summary($supplier_record) $pastdue2 = _('Over') . " " . $past2 . " " . _('Days'); - start_table("width=80% $table_style"); + start_table(TABLESTYLE, "width='80%'"); $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance")); @@ -90,7 +91,7 @@ function display_supplier_summary($supplier_record) div_start('totals_tbl'); 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(); @@ -124,6 +125,10 @@ function gl_view($row) function credit_link($row) { + global $page_nested; + + if ($page_nested) + return ''; return $row['type'] == ST_SUPPINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ? pager_link(_("Credit This"), "/purchasing/supplier_credit.php?New=1&invoice_no=". @@ -131,22 +136,16 @@ function credit_link($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) { - 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) @@ -154,9 +153,18 @@ function check_overdue($row) return $row['OverDue'] == 1 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0); } + +function edit_link($row) +{ + global $page_nested; + + if ($page_nested) + return ''; + return trans_editor_link($row['type'], $row['trans_no']); +} //------------------------------------------------------------------------------------------------ -$sql = get_sql_for_supplier_inquiry(); +$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'=>''), @@ -167,10 +175,11 @@ $cols = array( _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'), _("Due Date") => array('type'=>'date', 'fun'=>'due_date'), _("Currency") => array('align'=>'center'), - _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), - _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'), + _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'), array('insert'=>true, 'fun'=>'gl_view'), - array('insert'=>true, 'fun'=>'credit_link') + array('insert'=>true, 'fun'=>'credit_link'), + array('insert'=>true, 'fun'=>'prt_link'), + array('insert'=>true, 'fun'=>'edit_link') ); if ($_POST['supplier_id'] != ALL_TEXT) @@ -178,8 +187,6 @@ 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, $cols); @@ -192,4 +199,3 @@ display_db_pager($table); end_form(); end_page(); -?>