include_once($path_to_root . "/reporting/includes/reporting.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
if (!$page_nested)
customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_GET['popup']);
-date_cells(_("From:"), 'TransAfterDate', '', null, -$_SESSION["wa_current_user"]->prefs->transaction_days());
-date_cells(_("To:"), 'TransToDate', '', null, 1);
+date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
+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 $page_nested;
-
+
if ($page_nested)
return '';
return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?
if ($page_nested)
return '';
- return edit_trans_link($row['type'], $row['trans_no'], $row['type']==ST_CUSTCREDIT && $row['order_']==0 ?
- "/sales/credit_note_entry.php?ModifyCredit=%d" : 0);
+ 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)
return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);
elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.
return '';
- else
+ else
return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
}
&& floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
}
//------------------------------------------------------------------------------------------------
-$sql = get_sql_for_customer_inquiry();
+$sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
+ get_post('customer_id'), get_post('filterType'));
//------------------------------------------------------------------------------------------------
db_query("set @bal:=0");
end_form();
end_page();
-?>