***********************************************************************/
$page_security = 'SA_SALESTRANSVIEW';
$path_to_root = "../..";
-include($path_to_root . "/includes/db_pager.inc");
+include_once($path_to_root . "/includes/db_pager.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/sales/includes/sales_ui.inc");
$js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
-page(_($help_context = "Customer Transactions"), false, false, "", $js);
-
+page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
if (isset($_GET['customer_id']))
{
start_table(TABLESTYLE_NOBORDER);
start_row();
-customer_list_cells(_("Select a customer: "), 'customer_id', null, true);
+if (!$page_nested)
+ customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_GET['popup']);
-date_cells(_("From:"), 'TransAfterDate', '', null, -30);
+date_cells(_("From:"), 'TransAfterDate', '', null, -$_SESSION["wa_current_user"]->prefs->transaction_days());
date_cells(_("To:"), 'TransToDate', '', null, 1);
if (!isset($_POST['filterType']))
function credit_link($row)
{
- return $row['type'] == ST_SALESINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
- pager_link(_("Credit This"),
- "/sales/customer_credit_invoice.php?InvoiceNumber=".
- $row['trans_no'], ICON_CREDIT)
- : '';
+ global $page_nested;
+
+ if ($page_nested)
+ return '';
+ return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?
+ pager_link(_("Credit This") ,
+ "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT):'';
}
function edit_link($row)
{
+ global $page_nested;
+
$str = '';
+ if ($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;
- }
- if ($str != "" && !is_closed_trans($row['type'], $row["trans_no"]))
- return pager_link(_('Edit'), $str, ICON_EDIT);
- return '';
+ return edit_trans_link($row['type'], $row['trans_no'], $row['type']==ST_CUSTCREDIT && $row['order_']==0 ?
+ "/sales/credit_note_entry.php?ModifyCredit=%d" : 0);
}
function prt_link($row)
{
- if ($row['type'] != ST_CUSTPAYMENT && $row['type'] != ST_BANKDEPOSIT) // customer payment or bank deposit printout not defined yet.
- return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
- else
+ if ($row['type'] == ST_CUSTPAYMENT || $row['type'] == ST_BANKDEPOSIT)
return print_document_link($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
+ return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
}
function check_overdue($row)
{
return $row['OverDue'] == 1
- && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
+ && floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
}
//------------------------------------------------------------------------------------------------
$sql = get_sql_for_customer_inquiry();
end_form();
end_page();
-
?>