if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
{
- if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
+ if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2')
{
$sql .= " AND ".TB_PREF."debtor_trans.type = 10 ";
- }
- elseif ($_POST['filterType'] == '3')
+ }
+ elseif ($_POST['filterType'] == '3')
{
$sql .= " AND ".TB_PREF."debtor_trans.type = " . systypes::cust_payment();
- }
- elseif ($_POST['filterType'] == '4')
+ }
+ elseif ($_POST['filterType'] == '4')
{
$sql .= " AND ".TB_PREF."debtor_trans.type = 11 ";
}
- if ($_POST['filterType'] == '2')
+ if ($_POST['filterType'] == '2')
{
$today = date2sql(Today());
$sql .= " AND ".TB_PREF."debtor_trans.due_date < '$today'
}
- if (!check_value('showSettled'))
+ if (!check_value('showSettled'))
{
$sql .= " AND (round(abs(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
.TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + "
$j = 1;
$k = 0; //row colour counter
$over_due = false;
-while ($myrow = db_fetch($result))
+while ($myrow = db_fetch($result))
{
if ($myrow['OverDue'] == 1 && (abs($myrow["TotalAmount"]) - $myrow["Allocated"] != 0))
{
start_row("class='overduebg'");
$over_due = true;
- }
+ }
else
alt_table_row_color($k);
if ($myrow["type"] == 10)
$due_date_str = sql2date($myrow["due_date"]);
- elseif ($myrow["type"] == 11 && $myrow['TotalAmount'] < 0)
+ elseif ($myrow["type"] == 11 && $myrow['TotalAmount'] > 0)
{
/*its a credit note which could have an allocation */
$allocations_str = $allocations;
- }
- elseif ($myrow["type"] == systypes::cust_payment() &&
- ($myrow['TotalAmount'] + $myrow['Allocated']) < 0)
+ }
+ elseif ($myrow["type"] == systypes::cust_payment() &&
+ ($myrow['TotalAmount'] + $myrow['Allocated']) > 0)
{
/*its a receipt which could have an allocation*/
$allocations_str = $allocations;
- }
- elseif ($myrow["type"] == systypes::cust_payment() && $myrow['TotalAmount'] > 0)
+ }
+ elseif ($myrow["type"] == systypes::cust_payment() && $myrow['TotalAmount'] < 0)
{
/*its a negative receipt */
}
{
label_cell($myrow["CustName"]);
label_cell($myrow["CustCurrCode"]);
- }
+ }
display_debit_or_credit_cells($myrow["TotalAmount"]);
amount_cell(abs($myrow["Allocated"]));
amount_cell(abs($myrow["TotalAmount"]) - $myrow["Allocated"]);
end_table(1);
if ($over_due)
display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
-
+
end_page();
?>