First fix of PHP 8.2 deprecated errors. Not seen with $go_debug = 0, but error.log...

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

diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php
index d00a049fe310f9c031a1531de171c45623232dc6..20bd88a70b3ac9d78a2b3a5220eba72dde8b72a1 100644 (file)
--- a/sales/inquiry/customer_inquiry.php
+++ b/sales/inquiry/customer_inquiry.php
@@ -59,8 +59,7 @@ function gl_view($row)
 function fmt_amount($row)
 {
        $value =
-           $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
-               -$row["TotalAmount"] : $row["TotalAmount"];
+           $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ? -$row["TotalAmount"] : $row["TotalAmount"];
     return price_format($value);
 }
 
@@ -70,9 +69,15 @@ function credit_link($row)
 
        if ($page_nested)
                return '';
-       return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?
-               pager_link(_("Credit This") ,
-                       "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT):'';
+       if ($row["Outstanding"] > 0)
+       {
+               if ($row['type'] == ST_CUSTDELIVERY)
+                       return pager_link(_('Invoice'), "/sales/customer_invoice.php?DeliveryNumber=" 
+                               .$row['trans_no'], ICON_DOC);
+               else if ($row['type'] == ST_SALESINVOICE)
+                       return pager_link(_("Credit This") ,
+                       "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT);
+       }       
 }
 
 function edit_link($row)
@@ -100,7 +105,7 @@ function prt_link($row)
 function check_overdue($row)
 {
        return $row['OverDue'] == 1
-               && floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
+               && floatcmp(ABS($row["TotalAmount"]), $row["Allocated"]) != 0;
 }
 //------------------------------------------------------------------------------------------------
 
@@ -108,7 +113,7 @@ function display_customer_summary($customer_record)
 {
        $past1 = get_company_pref('past_due_days');
        $past2 = 2 * $past1;
-    if ($customer_record["dissallow_invoices"] != 0)
+    if ($customer_record && $customer_record["dissallow_invoices"] != 0)
     {
        echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
     }
@@ -121,16 +126,18 @@ function display_customer_summary($customer_record)
     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
        $pastdue1, $pastdue2, _("Total Balance"));
     table_header($th);
-
-       start_row();
-    label_cell($customer_record["curr_code"]);
-    label_cell($customer_record["terms"]);
-       amount_cell($customer_record["Balance"] - $customer_record["Due"]);
-       amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
-       amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
-       amount_cell($customer_record["Overdue2"]);
-       amount_cell($customer_record["Balance"]);
-       end_row();
+    if ($customer_record != false)
+    {
+               start_row();
+           label_cell($customer_record["curr_code"]);
+           label_cell($customer_record["terms"]);
+               amount_cell($customer_record["Balance"] - $customer_record["Due"]);
+               amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
+               amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
+               amount_cell($customer_record["Overdue2"]);
+               amount_cell($customer_record["Balance"]);
+               end_row();
+       }
 
        end_table();
 }
@@ -160,6 +167,7 @@ if ($_POST['filterType'] != '2')
        date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
        date_cells(_("To:"), 'TransToDate', '', null);
 }
+check_cells(_("Zero values"), 'show_voided');
 
 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
 end_row();
@@ -170,9 +178,9 @@ set_global_customer($_POST['customer_id']);
 //------------------------------------------------------------------------------------------------
 
 div_start('totals_tbl');
-if ($_POST['customer_id'] != ALL_TEXT && $_POST['filterType'] == '2')
+if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
 {
-       $customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate'));
+       $customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate'), false);
     display_customer_summary($customer_record);
     echo "<br>";
 }
@@ -184,7 +192,7 @@ if (get_post('RefreshInquiry') || list_updated('filterType'))
 }
 //------------------------------------------------------------------------------------------------
 $sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
-       get_post('customer_id'), get_post('filterType'));
+       get_post('customer_id'), get_post('filterType'), check_value('show_voided'));
 
 //------------------------------------------------------------------------------------------------
 //db_query("set @bal:=0");
@@ -202,8 +210,8 @@ $cols = array(
        _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'), 
        _("Balance") => array('align'=>'right', 'type'=>'amount'),
                array('insert'=>true, 'fun'=>'gl_view'),
-               array('insert'=>true, 'fun'=>'credit_link'),
                array('insert'=>true, 'fun'=>'edit_link'),
+               array('insert'=>true, 'fun'=>'credit_link'),
                array('insert'=>true, 'fun'=>'prt_link')
        );