Fixed tabbed dialogs. Removed redundant 'popup' variables.

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

diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php
index 3ebc84b5c0b624034f7904947c314836bb126cb5..720edc35bf4ffb3b0c477dc07ff60b134e17b26d 100644 (file)
--- a/sales/inquiry/customer_inquiry.php
+++ b/sales/inquiry/customer_inquiry.php
@@ -18,15 +18,12 @@ include_once($path_to_root . "/sales/includes/sales_ui.inc");
 include_once($path_to_root . "/sales/includes/sales_db.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 = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
-}
+$js = "";
+if ($SysPrefs->use_popup_windows)
+       $js .= get_js_open_window(900, 500);
+if (user_use_date_picker())
+       $js .= get_js_date_picker();
+page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
 
 if (isset($_GET['customer_id']))
 {
@@ -35,8 +32,7 @@ if (isset($_GET['customer_id']))
 
 //------------------------------------------------------------------------------------------------
 
-if (!@$_GET['popup'])
-       start_form();
+start_form();
 
 if (!isset($_POST['customer_id']))
        $_POST['customer_id'] = get_global_customer();
@@ -44,11 +40,11 @@ if (!isset($_POST['customer_id']))
 start_table(TABLESTYLE_NOBORDER);
 start_row();
 
-if (!@$_GET['popup'])
-       customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_GET['popup']);
+if (!$page_nested)
+       customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, true);
 
-date_cells(_("From:"), 'TransAfterDate', '', null, -30);
-date_cells(_("To:"), 'TransToDate', '', null, 1);
+date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
+date_cells(_("To:"), 'TransToDate', '', null);
 
 if (!isset($_POST['filterType']))
        $_POST['filterType'] = 0;
@@ -76,7 +72,7 @@ function display_customer_summary($customer_record)
        $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
        $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
 
-    start_table(TABLESTYLE, "width=80%");
+    start_table(TABLESTYLE, "width='80%'");
     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
        $pastdue1, $pastdue2, _("Total Balance"));
     table_header($th);
@@ -142,7 +138,7 @@ function gl_view($row)
 function fmt_debit($row)
 {
        $value =
-           $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
+           $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT || $row['type']==ST_JOURNAL ?
                -$row["TotalAmount"] : $row["TotalAmount"];
        return $value>=0 ? price_format($value) : '';
 
@@ -151,14 +147,17 @@ function fmt_debit($row)
 function fmt_credit($row)
 {
        $value =
-           !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
+           !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT || $row['type']==ST_JOURNAL) ?
                -$row["TotalAmount"] : $row["TotalAmount"];
        return $value>0 ? price_format($value) : '';
 }
 
+
 function credit_link($row)
 {
-       if (@$_GET['popup'])
+       global $page_nested;
+
+       if ($page_nested)
                return '';
        return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?
                pager_link(_("Credit This") ,
@@ -167,36 +166,14 @@ function credit_link($row)
 
 function edit_link($row)
 {
-       $str = '';
+       global $page_nested;
 
-       if (@$_GET['popup'])
+       $str = '';
+       if ($page_nested)
                return '';
-       switch($row['type']) {
-       case ST_SALESINVOICE:
-               if (get_voided_entry(ST_SALESINVOICE, $row["trans_no"]) === false && $row['Allocated'] == 0)
-                       $str = "/sales/customer_invoice.php?ModifyInvoice=".$row['trans_no'];
-               break;
-       case ST_CUSTCREDIT:
-               if (get_voided_entry(ST_CUSTCREDIT, $row["trans_no"]) === false && $row['Allocated'] == 0) // 2008-11-19 Joe Hunt
-               {        
-                       if ($row['order_']==0) // free-hand credit note
-                           $str = "/sales/credit_note_entry.php?ModifyCredit=".$row['trans_no'];
-                       else    // credit invoice
-                           $str = "/sales/customer_credit_invoice.php?ModifyCredit=".$row['trans_no'];
-               }           
-               break;
-       case ST_CUSTDELIVERY:
-               if (get_voided_entry(ST_CUSTDELIVERY, $row["trans_no"]) === false)
-                       $str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
-               break;
-       case ST_CUSTPAYMENT:
-               if (get_voided_entry(ST_CUSTPAYMENT, $row["trans_no"]) === false)
-                       $str = "/sales/customer_payments.php?trans_no=".$row['trans_no'];
-               break;
-       }               
-       if ($str != "" && !is_closed_trans($row['type'], $row["trans_no"]))
-               return pager_link(_('Edit'), $str, ICON_EDIT);
-       return '';      
+
+       return $row['type'] == ST_CUSTCREDIT && $row['order_'] ? '' :   // allow  only free hand credit notes edition
+                       trans_editor_link($row['type'], $row['trans_no']);
 }
 
 function prt_link($row)
@@ -205,7 +182,7 @@ function prt_link($row)
                return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);
        elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.
                return '';
-       else    
+       else
                return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
 }
 
@@ -215,7 +192,8 @@ function check_overdue($row)
                && floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
 }
 //------------------------------------------------------------------------------------------------
-$sql = get_sql_for_customer_inquiry();
+$sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
+       get_post('customer_id'), get_post('filterType'));
 
 //------------------------------------------------------------------------------------------------
 db_query("set @bal:=0");
@@ -254,9 +232,5 @@ $table->width = "85%";
 
 display_db_pager($table);
 
-if (!@$_GET['popup'])
-{
-       end_form();
-       end_page(@$_GET['popup'], false, false);
-}
-?>
+end_form();
+end_page();