submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
end_row();
end_table();
-
end_form();
-
set_global_customer($_POST['customer_id']);
//------------------------------------------------------------------------------------------------
amount_cell($customer_record["Balance"]);
end_row();
- end_table();;
+ end_table();
}
//------------------------------------------------------------------------------------------------
}
div_end();
-
+if(get_post('RefreshInquiry'))
+{
+ $Ajax->activate('totals_tbl');
+}
//------------------------------------------------------------------------------------------------
+
function systype_name($dummy, $type)
{
return systypes::name($type);
function due_date($row)
{
- return ($row["type"]==20 || $row["type"]==21)? sql2date($row["due_date"]) : '';
-}
-
-function fmt_balance($row)
-{
- return price_format($row["TotalAmount"] - $row["Allocated"]);
+ return ($row["type"]==20 || $row["type"]==21)
+ ? $row["due_date"] : '';
}
function gl_view($row)
return $value>0 ? price_format($value) : '';
}
-function gl_link($row)
-{
- return get_gl_view_str($row["type"], $row["trans_no"]);
-}
-
-function alloc_link($row)
-{
- if ($row['type'] == 10)
- if ($row["TotalAmount"] - $row["Allocated"] > 0)
- return pager_link(_("Allocation"),
- "/sales/allocations/customer_allocate.php"
- ."?trans_no={$row['trans_no']}&trans_type="
- .$row['type']);
- return '';
-}
-
function credit_link($row)
{
return $row['type'] == 10 ?
.TB_PREF."cust_branch as branch
WHERE debtor.debtor_no = trans.debtor_no
AND trans.tran_date >= '$date_after'
- AND trans.tran_date <= '$date_to'";
+ AND trans.tran_date <= '$date_to'
+ AND trans.branch_code = branch.branch_code";
if ($_POST['customer_id'] != reserved_words::get_all())
$sql .= " AND trans.debtor_no = '" . $_POST['customer_id'] . "'";
//------------------------------------------------------------------------------------------------
$cols = array(
- _("Type") => array('type'=>'spec', 'fun'=>'systype_name', 'ord'=>''),
- _("#") => array('type'=>'spec', 'fun'=>'trans_view', 'ord'=>''),
- _("Order") => array('type'=>'spec', 'fun'=>'order_view'),
+ _("Type") => array('fun'=>'systype_name', 'ord'=>''),
+ _("#") => array('fun'=>'trans_view', 'ord'=>''),
+ _("Order") => array('fun'=>'order_view'),
_("Reference"),
_("Date") => array('type'=>'date', 'ord'=>'desc'),
- _("Due Date") => array('type'=>'spec', 'fun'=>'due_date'),
+ _("Due Date") => array('type=>date', 'fun'=>'due_date'),
_("Customer") => array('ord'=>''),
_("Branch") => array('ord'=>''),
- _("Currency") => 'text',
- _("Debit") => array('type'=>'spec', 'fun'=>'fmt_debit'),
- _("Credit") => array('type'=>'insert', 'fun'=>'fmt_credit'),
- array('type'=>'insert', 'fun'=>'gl_view'),
- array('type'=>'insert', 'fun'=>'alloc_link'),
- array('type'=>'insert', 'fun'=>'credit_link'),
- array('type'=>'insert', 'fun'=>'edit_link'),
- array('type'=>'insert', 'fun'=>'prt_link')
+ _("Currency") => array('align'=>'center'),
+ _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
+ _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
+ array('insert'=>true, 'fun'=>'gl_view'),
+ array('insert'=>true, 'fun'=>'credit_link'),
+ array('insert'=>true, 'fun'=>'edit_link'),
+ array('insert'=>true, 'fun'=>'prt_link')
);
if ($_POST['customer_id'] != reserved_words::get_all()) {
$table =& new_db_pager('trans_tbl', $sql, $cols);
$table->set_marker('check_overdue', _("Marked items are overdue."));
-
-if(get_post('RefreshInquiry'))
-{
+if (get_post('RefreshInquiry')) {
$table->set_sql($sql);
$table->set_columns($cols);
- $Ajax->activate('trans_tbl');
- $Ajax->activate('totals_tbl');
}
+start_form();
+display_db_pager($table);
- start_form();
- display_db_pager($table);
- end_form();
+end_form();
end_page();
-
?>