customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_GET['popup']);
date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
-date_cells(_("To:"), 'TransToDate', '', null, 1);
+date_cells(_("To:"), 'TransToDate', '', null);
if (!isset($_POST['filterType']))
$_POST['filterType'] = 0;
$pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
$pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
- start_table(TABLESTYLE, "width=80%");
+ start_table(TABLESTYLE, "width='80%'");
$th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
$pastdue1, $pastdue2, _("Total Balance"));
table_header($th);
function fmt_debit($row)
{
$value =
- $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
+ $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT || $row['type']==ST_JOURNAL ?
-$row["TotalAmount"] : $row["TotalAmount"];
return $value>=0 ? price_format($value) : '';
function fmt_credit($row)
{
$value =
- !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
+ !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT || $row['type']==ST_JOURNAL) ?
-$row["TotalAmount"] : $row["TotalAmount"];
return $value>0 ? price_format($value) : '';
}
+
function credit_link($row)
{
global $page_nested;