PHP 8 rerun of number_format fix.

[fa-stable.git] / sales / inquiry / customer_inquiry.php

diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php
index 2183dd1b2ae4b15c91d5d2ddd6ab38ddb7117b85..2e7f0117d087415987514fab07412507416f9c4b 100644 (file)
--- a/sales/inquiry/customer_inquiry.php
+++ b/sales/inquiry/customer_inquiry.php
@@ -59,8 +59,7 @@ function gl_view($row)
 function fmt_amount($row)
 {
        $value =
-           $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
-               -$row["TotalAmount"] : $row["TotalAmount"];
+           $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ? -$row["TotalAmount"] : $row["TotalAmount"];
     return price_format($value);
 }
 
@@ -85,7 +84,6 @@ function edit_link($row)
 {
        global $page_nested;
 
-       $str = '';
        if ($page_nested)
                return '';
 
@@ -93,6 +91,20 @@ function edit_link($row)
                        trans_editor_link($row['type'], $row['trans_no']);
 }
 
+function copy_link($row)
+{
+    global $page_nested;
+
+    if ($page_nested)
+        return '';
+    if ($row['type'] == ST_CUSTDELIVERY)
+        return pager_link(_("Copy Delivery"), "/sales/sales_order_entry.php?NewDelivery=" 
+            .$row['order_'], ICON_DOC);
+    elseif ($row['type'] == ST_SALESINVOICE)
+        return pager_link(_("Copy Invoice"),    "/sales/sales_order_entry.php?NewInvoice="
+            . $row['order_'], ICON_DOC);
+}
+
 function prt_link($row)
 {
        if ($row['type'] == ST_CUSTPAYMENT || $row['type'] == ST_BANKDEPOSIT) 
@@ -106,7 +118,7 @@ function prt_link($row)
 function check_overdue($row)
 {
        return $row['OverDue'] == 1
-               && floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
+               && floatcmp(ABS($row["TotalAmount"]), $row["Allocated"]) != 0;
 }
 //------------------------------------------------------------------------------------------------
 
@@ -114,7 +126,7 @@ function display_customer_summary($customer_record)
 {
        $past1 = get_company_pref('past_due_days');
        $past2 = 2 * $past1;
-    if ($customer_record["dissallow_invoices"] != 0)
+    if ($customer_record && $customer_record["dissallow_invoices"] != 0)
     {
        echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
     }
@@ -127,16 +139,18 @@ function display_customer_summary($customer_record)
     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
        $pastdue1, $pastdue2, _("Total Balance"));
     table_header($th);
-
-       start_row();
-    label_cell($customer_record["curr_code"]);
-    label_cell($customer_record["terms"]);
-       amount_cell($customer_record["Balance"] - $customer_record["Due"]);
-       amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
-       amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
-       amount_cell($customer_record["Overdue2"]);
-       amount_cell($customer_record["Balance"]);
-       end_row();
+    if ($customer_record != false)
+    {
+               start_row();
+           label_cell($customer_record["curr_code"]);
+           label_cell($customer_record["terms"]);
+               amount_cell($customer_record["Balance"] - $customer_record["Due"]);
+               amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
+               amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
+               amount_cell($customer_record["Overdue2"]);
+               amount_cell($customer_record["Balance"]);
+               end_row();
+       }
 
        end_table();
 }
@@ -156,6 +170,8 @@ if (!isset($_POST['customer_id']))
 start_table(TABLESTYLE_NOBORDER);
 start_row();
 
+ref_cells(_("Reference:"), 'Ref', '', NULL, _('Enter reference fragment or leave empty'));
+
 if (!$page_nested)
        customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true, false, true);
 
@@ -179,7 +195,7 @@ set_global_customer($_POST['customer_id']);
 div_start('totals_tbl');
 if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
 {
-       $customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate'));
+       $customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate'), false);
     display_customer_summary($customer_record);
     echo "<br>";
 }
@@ -191,7 +207,7 @@ if (get_post('RefreshInquiry') || list_updated('filterType'))
 }
 //------------------------------------------------------------------------------------------------
 $sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
-       get_post('customer_id'), get_post('filterType'), check_value('show_voided'));
+       get_post('customer_id'), get_post('filterType'), check_value('show_voided'), get_post('Ref'));
 
 //------------------------------------------------------------------------------------------------
 //db_query("set @bal:=0");
@@ -210,6 +226,7 @@ $cols = array(
        _("Balance") => array('align'=>'right', 'type'=>'amount'),
                array('insert'=>true, 'fun'=>'gl_view'),
                array('insert'=>true, 'fun'=>'edit_link'),
+               array('insert'=>true, 'fun'=>'copy_link'),
                array('insert'=>true, 'fun'=>'credit_link'),
                array('insert'=>true, 'fun'=>'prt_link')
        );