X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_inquiry.php;h=86b965881f6ef4bdb677a816b2c7c0c9645296f6;hb=fbf51ab0febfd0885620abcab8738339d156ff45;hp=10aefa26edff1168a6fa876b51097a9ada2ee7a3;hpb=d9b4de9d7e9d3ba77f6ece752fd6cc988effd8f1;p=fa-stable.git diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php index 10aefa26..86b96588 100644 --- a/sales/inquiry/customer_inquiry.php +++ b/sales/inquiry/customer_inquiry.php @@ -11,7 +11,7 @@ ***********************************************************************/ $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($path_to_root . "/sales/includes/sales_ui.inc"); @@ -23,8 +23,7 @@ if ($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'])) { @@ -41,9 +40,10 @@ if (!isset($_POST['customer_id'])) start_table(TABLESTYLE_NOBORDER); start_row(); -customer_list_cells(_("Select a customer: "), 'customer_id', null, true); +if (!$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($_POST['filterType'])) @@ -154,53 +154,41 @@ function fmt_credit($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) - : ''; + 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; } //------------------------------------------------------------------------------------------------ $sql = get_sql_for_customer_inquiry(); @@ -244,5 +232,4 @@ display_db_pager($table); end_form(); end_page(); - ?>