Fixed bug in parent lines retrieveal during document edition.

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

diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php
index 8029dc9ccb0a7e5f18088ca54f4b09ab0d9d2f53..92c640d49a874ebde9c67a78e80537b4850da325 100644 (file)
--- a/sales/inquiry/customer_inquiry.php
+++ b/sales/inquiry/customer_inquiry.php
@@ -23,7 +23,7 @@ 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"), false, false, "", $js);
+page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
 
 
 if (isset($_GET['customer_id']))
@@ -38,7 +38,7 @@ start_form();
 if (!isset($_POST['customer_id']))
        $_POST['customer_id'] = get_global_customer();
 
-start_table("class='tablestyle_noborder'");
+start_table(TABLESTYLE_NOBORDER);
 start_row();
 
 customer_list_cells(_("Select a customer: "), 'customer_id', null, true);
@@ -61,8 +61,6 @@ set_global_customer($_POST['customer_id']);
 
 function display_customer_summary($customer_record)
 {
-       global $table_style;
-
        $past1 = get_company_pref('past_due_days');
        $past2 = 2 * $past1;
     if ($customer_record["dissallow_invoices"] != 0)
@@ -74,7 +72,7 @@ function display_customer_summary($customer_record)
        $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
        $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
 
-    start_table("width=80% $table_style");
+    start_table(TABLESTYLE, "width=80%");
     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
        $pastdue1, $pastdue2, _("Total Balance"));
     table_header($th);
@@ -156,11 +154,9 @@ function fmt_credit($row)
 
 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)
-                       : '';
+       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($row)
@@ -193,8 +189,12 @@ function edit_link($row)
 
 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'], _("Print"), true, $row['type'], ICON_PRINT);
+       if ($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)