X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_inquiry.php;h=7a1cc62b1853c1983a51665024f5b12e87762ed9;hb=17bc3d2f9c2f78934674e0b98f3d205869bfdbc2;hp=34b06832e0e292aeb95642afdd25c5ceb3faf95c;hpb=5e63c6ace55729bbb5ee3b060035a25a4426eb0a;p=fa-stable.git diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php index 34b06832..7a1cc62b 100644 --- a/sales/inquiry/customer_inquiry.php +++ b/sales/inquiry/customer_inquiry.php @@ -41,10 +41,10 @@ start_table(TABLESTYLE_NOBORDER); start_row(); if (!$page_nested) - customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_GET['popup']); + customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, true); -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'])) $_POST['filterType'] = 0; @@ -72,7 +72,7 @@ function display_customer_summary($customer_record) $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); @@ -135,21 +135,12 @@ function gl_view($row) return get_gl_view_str($row["type"], $row["trans_no"]); } -function fmt_debit($row) +function fmt_amount($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["TotalAmount"] : $row["TotalAmount"]; - return $value>0 ? price_format($value) : ''; + return price_format($value); } function credit_link($row) @@ -207,8 +198,7 @@ $cols = array( _("Customer") => array('ord'=>''), _("Branch") => array('ord'=>''), _("Currency") => array('align'=>'center'), - _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), - _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'), + _("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'),