X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_inquiry.php;h=abfb73daf301b6edd3001a356b8cd477a315af6d;hb=ddadb47f2620ce6902ad4694ce6512568862ba05;hp=997e858b228f0bd336f3ca52f54fadd73a3ff48b;hpb=4d4371fb200bb27fd6b680ebd2d1aaa450a0be7e;p=fa-stable.git diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php index 997e858b..abfb73da 100644 --- a/sales/inquiry/customer_inquiry.php +++ b/sales/inquiry/customer_inquiry.php @@ -9,8 +9,8 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$page_security = 1; -$path_to_root="../.."; +$page_security = 'SA_SALESTRANSVIEW'; +$path_to_root = "../.."; include($path_to_root . "/includes/db_pager.inc"); include_once($path_to_root . "/includes/session.inc"); @@ -94,7 +94,7 @@ function display_customer_summary($customer_record) //------------------------------------------------------------------------------------------------ div_start('totals_tbl'); -if ($_POST['customer_id'] != "" && $_POST['customer_id'] != reserved_words::get_all()) +if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT) { $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']); display_customer_summary($customer_record); @@ -110,13 +110,15 @@ if(get_post('RefreshInquiry')) function systype_name($dummy, $type) { - return systypes::name($type); + global $systypes_array; + + return $systypes_array[$type]; } function order_view($row) { return $row['order_']>0 ? - get_customer_trans_view_str(systypes::sales_order(), $row['order_']) + get_customer_trans_view_str(ST_SALESORDER, $row['order_']) : ""; } @@ -127,7 +129,7 @@ function trans_view($trans) function due_date($row) { - return $row["type"] == 10 ? $row["due_date"] : ''; + return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : ''; } function gl_view($row) @@ -138,7 +140,7 @@ function gl_view($row) function fmt_debit($row) { $value = - $row['type']==11 || $row['type']==12 || $row['type']==2 ? + $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ? -$row["TotalAmount"] : $row["TotalAmount"]; return $value>=0 ? price_format($value) : ''; @@ -147,14 +149,14 @@ function fmt_debit($row) function fmt_credit($row) { $value = - !($row['type']==11 || $row['type']==12 || $row['type']==2) ? + !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ? -$row["TotalAmount"] : $row["TotalAmount"]; return $value>0 ? price_format($value) : ''; } function credit_link($row) { - return $row['type'] == 10 && $row["TotalAmount"] - $row["Allocated"] > 0 ? + return $row['type'] == ST_SALESINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ? pager_link(_("Credit This"), "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT) @@ -166,12 +168,12 @@ function edit_link($row) $str = ''; switch($row['type']) { - case 10: - if (get_voided_entry(10, $row["trans_no"]) === false && $row['Allocated'] == 0) + 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 11: - if (get_voided_entry(11, $row["trans_no"]) === false && $row['Allocated'] == 0) // 2008-11-19 Joe Hunt + 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']; @@ -179,19 +181,19 @@ function edit_link($row) $str = "/sales/customer_credit_invoice.php?ModifyCredit=".$row['trans_no']; } break; - case 13: - if (get_voided_entry(13, $row["trans_no"]) === false) + case ST_CUSTDELIVERY: + if (get_voided_entry(ST_CUSTDELIVERY, $row["trans_no"]) === false) $str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no']; break; } - if ($str != "") + if ($str != "" && !is_closed_trans($row['type'], $row["trans_no"])) return pager_link(_('Edit'), $str, ICON_EDIT); return ''; } function prt_link($row) { - if ($row['type'] != 12 && $row['type'] != 2) // customer payment or bank deposit printout not defined yet. + if ($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, $row['type'], ICON_PRINT); } @@ -217,7 +219,7 @@ function check_overdue($row) (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount, trans.alloc AS Allocated, - ((trans.type = 10) + ((trans.type = ".ST_SALESINVOICE.") AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue FROM " .TB_PREF."debtor_trans as trans, " @@ -228,31 +230,31 @@ function check_overdue($row) AND trans.tran_date <= '$date_to' AND trans.branch_code = branch.branch_code"; - if ($_POST['customer_id'] != reserved_words::get_all()) + if ($_POST['customer_id'] != ALL_TEXT) $sql .= " AND trans.debtor_no = '" . $_POST['customer_id'] . "'"; - if ($_POST['filterType'] != reserved_words::get_all()) + if ($_POST['filterType'] != ALL_TEXT) { if ($_POST['filterType'] == '1') { - $sql .= " AND (trans.type = 10 OR trans.type = 1) "; + $sql .= " AND (trans.type = ".ST_SALESINVOICE." OR trans.type = ST_BANKPAYMENT) "; } elseif ($_POST['filterType'] == '2') { - $sql .= " AND (trans.type = 10) "; + $sql .= " AND (trans.type = ".ST_SALESINVOICE.") "; } elseif ($_POST['filterType'] == '3') { - $sql .= " AND (trans.type = " . systypes::cust_payment() - ." OR trans.type = 2) "; + $sql .= " AND (trans.type = " . ST_CUSTPAYMENT + ." OR trans.type = ".ST_BANKDEPOSIT.") "; } elseif ($_POST['filterType'] == '4') { - $sql .= " AND trans.type = 11 "; + $sql .= " AND trans.type = ".ST_CUSTCREDIT." "; } elseif ($_POST['filterType'] == '5') { - $sql .= " AND trans.type = 13 "; + $sql .= " AND trans.type = ".ST_CUSTDELIVERY." "; } if ($_POST['filterType'] == '2') @@ -284,7 +286,7 @@ $cols = array( array('insert'=>true, 'fun'=>'prt_link') ); -if ($_POST['customer_id'] != reserved_words::get_all()) { +if ($_POST['customer_id'] != ALL_TEXT) { $cols[_("Customer")] = 'skip'; $cols[_("Currency")] = 'skip'; }