Added print document options in inquiries.

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

diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php
index 57725f38ae833154923911d50a5d98c027d2f60e..db68dfdd36616e61c97812a895c88715a0e03657 100644 (file)
--- a/sales/inquiry/customer_inquiry.php
+++ b/sales/inquiry/customer_inquiry.php
@@ -64,11 +64,11 @@ function display_customer_summary($customer_record)
        $nowdue = "1-" . $past1 . " " . _('Days');
        $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
        $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
-       
+
     start_table("width=80% $table_style");
     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
        $pastdue1, $pastdue2, _("Total Balance"));
-    table_header($th); 
+    table_header($th);
 
        start_row();
     label_cell($customer_record["curr_code"]);
@@ -107,28 +107,28 @@ function get_transactions()
 
        if ($_POST['filterType'] != reserved_words::get_all())
        {
-               if ($_POST['filterType'] == '1') 
+               if ($_POST['filterType'] == '1')
                {
                        $sql .= " AND (".TB_PREF."debtor_trans.type = 10 OR ".TB_PREF."debtor_trans.type = 1) ";
-               } 
-               elseif ($_POST['filterType'] == '2') 
+               }
+               elseif ($_POST['filterType'] == '2')
                {
                        $sql .= " AND (".TB_PREF."debtor_trans.type = 10) ";
-               } 
-               elseif ($_POST['filterType'] == '3') 
+               }
+               elseif ($_POST['filterType'] == '3')
                {
                        $sql .= " AND (".TB_PREF."debtor_trans.type = " . systypes::cust_payment() . " OR ".TB_PREF."debtor_trans.type = 2) ";
-               } 
-               elseif ($_POST['filterType'] == '4') 
+               }
+               elseif ($_POST['filterType'] == '4')
                {
                        $sql .= " AND ".TB_PREF."debtor_trans.type = 11 ";
                }
-               elseif ($_POST['filterType'] == '5') 
+               elseif ($_POST['filterType'] == '5')
                {
                        $sql .= " AND ".TB_PREF."debtor_trans.type = 13 ";
                }
 
-       if ($_POST['filterType'] == '2') 
+       if ($_POST['filterType'] == '2')
        {
                $today =  date2sql(Today());
                $sql .= " AND ".TB_PREF."debtor_trans.due_date < '$today'
@@ -138,7 +138,7 @@ function get_transactions()
        }
        }
 
-    $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date DESC, 
+    $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date DESC,
          ".TB_PREF."debtor_trans.type,".TB_PREF."debtor_trans.trans_no ";
 
     return db_query($sql,"No transactions were returned");
@@ -166,11 +166,11 @@ if (db_num_rows($result) == 0)
 
 //------------------------------------------------------------------------------------------------
 
+print_hidden_script(10);
 start_table("$table_style width='80%'");
 
        $th = array(_("Type"), _("#"), _("Order"), _("Reference"), _("Date"), _("Due Date"),
-               _("Customer"), _("Branch"), _("Currency"), _("Debit"), _("Credit"), "", "",""
-               /*,"" print */);
+               _("Customer"), _("Branch"), _("Currency"), _("Debit"), _("Credit"), "", "","","");
 
 if ($_POST['customer_id'] != reserved_words::get_all()) {
   unset($th[6], $th[8]);
@@ -182,14 +182,14 @@ table_header($th);
 $j = 1;
 $k = 0; //row colour counter
 $over_due = false;
-while ($myrow = db_fetch($result)) 
+while ($myrow = db_fetch($result))
 {
 
        if ($myrow['OverDue'] == 1)
        {
                start_row("class='overduebg'");
                $over_due = true;
-       } 
+       }
        else
                alt_table_row_color($k);
 
@@ -205,18 +205,18 @@ while ($myrow = db_fetch($result))
                if ($myrow["TotalAmount"] - $myrow["Allocated"] > 0)
                        $credit_me_str = "<a href='$path_to_root/sales/customer_credit_invoice.php?InvoiceNumber=" . $myrow["trans_no"] . "'>" . _("Credit This") . "</a>";
                $edit_page= $path_to_root.'/sales/customer_invoice.php?ModifyInvoice='
-                                       . $myrow['trans_no']; 
+                                       . $myrow['trans_no'];
                break;
 
         case 11:
                if ($myrow['order_']==0) // free-hand credit note
                    $edit_page= $path_to_root.'/sales/credit_note_entry.php?ModifyCredit='
-                                       . $myrow['trans_no']; 
+                                       . $myrow['trans_no'];
                else    // credit invoice
                    $edit_page= $path_to_root.'/sales/customer_credit_invoice.php?ModifyCredit='
-                                       . $myrow['trans_no'];       
+                                       . $myrow['trans_no'];
                break;
-        
+
         case 13:
                $edit_page= $path_to_root.'/sales/customer_delivery.php?ModifyDelivery='
                                        . $myrow['trans_no']; break;
@@ -231,11 +231,8 @@ while ($myrow = db_fetch($result))
 
        $gl_trans_str = get_gl_view_str_cell($myrow["type"], $myrow["trans_no"]);
 
-//     $print_str = "<a href='$path_to_root/reporting/print_invoice.php?InvoiceNumber=" . $myrow["trans_no"] . "'>" . _("Print") . "</a>";
-
-
        $branch_name = "";
-       if ($myrow["branch_code"] > 0) 
+       if ($myrow["branch_code"] > 0)
        {
                $branch_name = get_branch_name($myrow["branch_code"]);
        }
@@ -255,24 +252,21 @@ while ($myrow = db_fetch($result))
        if ($_POST['customer_id'] == reserved_words::get_all())
                label_cell($myrow["CustCurrCode"]);
        display_debit_or_credit_cells(
-           $myrow['type']==11 || $myrow['type']==12 ? 
+           $myrow['type']==11 || $myrow['type']==12 || $myrow['type']==2 ?
                -$myrow["TotalAmount"] : $myrow["TotalAmount"]);
 
        echo $gl_trans_str;
 
-  label_cell($edit_page=='' ? '' :     "<a href='$edit_page'>" . _('Edit') . '</a>');
-//  label_cell(print_document_link($myrow['trans_no'], _("Print")));   
-       
+       label_cell($edit_page=='' ? '' :        "<a href='$edit_page'>" . _('Edit') . '</a>');
+       if ($myrow['type'] == 10 || $myrow['type'] == 11)
+               label_cell(print_document_link($myrow['trans_no'], _("Print"), true, $myrow['type']));
+       else
+               label_cell("");
+
        if ($credit_me_str != "")
                label_cell($credit_me_str, "nowrap");
        else
                label_cell('');
-
-//     if ($myrow["type"] == 10)
-//             label_cell($print_str, 'nowrap');
-//     else
-//             label_cell('');
-       
        end_row();
 
        $j++;
@@ -287,7 +281,7 @@ end_table(1);
 
 if ($over_due)
        display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
-       
+
 end_page();
 
 ?>