+function fmt_amount($row)
+{
+ $value =
+ $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT || $row['type']==ST_JOURNAL ?
+ -$row["TotalAmount"] : $row["TotalAmount"];
+ return price_format($value);
+}
+
+function credit_link($row)
+{
+ 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 '';
+
+ return $row['type'] == ST_CUSTCREDIT && $row['order_'] ? '' : // allow only free hand credit notes edition
+ trans_editor_link($row['type'], $row['trans_no']);
+}
+
+function prt_link($row)
+{
+ 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 $row['OverDue'] == 1
+ && floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
+}
+//------------------------------------------------------------------------------------------------
+$sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
+ get_post('customer_id'), get_post('filterType'));
+
+//------------------------------------------------------------------------------------------------
+//db_query("set @bal:=0");
+
+$cols = array(
+ _("Type") => array('fun'=>'systype_name', 'ord'=>''),
+ _("#") => array('fun'=>'trans_view', 'ord'=>''),
+ _("Order") => array('fun'=>'order_view'),
+ _("Reference"),
+ _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
+ _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
+ _("Customer") => array('ord'=>''),
+ _("Branch") => array('ord'=>''),
+ _("Currency") => array('align'=>'center'),
+ _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
+// _("RB") => array('align'=>'right', 'type'=>'amount'),
+ array('insert'=>true, 'fun'=>'gl_view'),
+ array('insert'=>true, 'fun'=>'credit_link'),
+ array('insert'=>true, 'fun'=>'edit_link'),
+ array('insert'=>true, 'fun'=>'prt_link')
+ );
+
+
+if ($_POST['customer_id'] != ALL_TEXT) {
+ $cols[_("Customer")] = 'skip';
+ $cols[_("Currency")] = 'skip';
+}
+if ($_POST['filterType'] == ALL_TEXT)
+ $cols[_("RB")] = 'skip';
+
+$table =& new_db_pager('trans_tbl', $sql, $cols);
+$table->set_marker('check_overdue', _("Marked items are overdue."));
+
+$table->width = "85%";
+
+display_db_pager($table);
+
+end_form();
+end_page();