X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_inquiry.php;h=1bffa40be39e8708c78e22e24109bbc8982ca99e;hb=81c7b7180002519fbd9790fcecd019c5a89fcbdf;hp=57725f38ae833154923911d50a5d98c027d2f60e;hpb=0c1bcd8ce3c089d7ddb3722a097f8fc8417f41e6;p=fa-stable.git
diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php
index 57725f38..1bffa40b 100644
--- a/sales/inquiry/customer_inquiry.php
+++ b/sales/inquiry/customer_inquiry.php
@@ -29,11 +29,12 @@ if (!isset($_POST['customer_id']))
$_POST['customer_id'] = get_global_customer();
start_table("class='tablestyle_noborder'");
+start_row();
-customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
+customer_list_cells(_("Select a customer: "), 'customer_id', null, true);
-date_cells(_("From:"), 'TransAfterDate', null, -30);
-date_cells(_("To:"), 'TransToDate', null, 1);
+date_cells(_("From:"), 'TransAfterDate', '', null, -30);
+date_cells(_("To:"), 'TransToDate', '', null, 1);
if (!isset($_POST['filterType']))
$_POST['filterType'] = 0;
@@ -41,7 +42,7 @@ if (!isset($_POST['filterType']))
cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);
submit_cells('Refresh Inquiry', _("Search"));
-
+end_row();
end_table();
end_form();
@@ -64,11 +65,11 @@ function display_customer_summary($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 +108,28 @@ 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'
@@ -138,15 +139,14 @@ 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");
}
//------------------------------------------------------------------------------------------------
-
-if (($_POST['customer_id'] != "") && ($_POST['customer_id'] != reserved_words::get_all()))
+if ($_POST['customer_id'] != "" && $_POST['customer_id'] != reserved_words::get_all())
{
$customer_record = get_customer_details($_POST['customer_id']);
display_customer_summary($customer_record);
@@ -166,11 +166,11 @@ if (db_num_rows($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 = "" . _("Credit This") . "";
$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 = "" . _("Print") . "";
-
-
$branch_name = "";
- if ($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=='' ? '' : "" . _('Edit') . '');
-// label_cell(print_document_link($myrow['trans_no'], _("Print")));
-
+ label_cell($edit_page=='' ? '' : "" . _('Edit') . '');
+ 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();
?>