Esempi in PHP per cust_allocations_list_cells

Esempio n. 1

File: customer_allocation_inquiry.php Progetto: knjy24/FrontAccounting

}
page(_($help_context = "Customer Allocation Inquiry"), false, false, "", $js);
if (isset($_GET['customer_id'])) {
    $_POST['customer_id'] = $_GET['customer_id'];
}
//------------------------------------------------------------------------------------------------
if (!isset($_POST['customer_id'])) {
    $_POST['customer_id'] = get_global_customer();
}
start_form();
start_table(TABLESTYLE_NOBORDER);
start_row();
customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
date_cells(_("from:"), 'TransAfterDate', '', null, -30);
date_cells(_("to:"), 'TransToDate', '', null, 1);
cust_allocations_list_cells(_("Type:"), 'filterType', null);
check_cells(" " . _("show settled:"), 'showSettled', null);
submit_cells('RefreshInquiry', _("Search"), '', _('Refresh Inquiry'), 'default');
set_global_customer($_POST['customer_id']);
end_row();
end_table();
//------------------------------------------------------------------------------------------------
function check_overdue($row)
{
    return $row['OverDue'] == 1 && abs($row["TotalAmount"]) - $row["Allocated"] != 0;
}
function order_link($row)
{
    return $row['order_'] > 0 ? get_customer_trans_view_str(ST_SALESORDER, $row['order_']) : "";
}
function systype_name($dummy, $type)

Esempio n. 2

File: customer_inquiry.php Progetto: nativebandung/frontaccounting

    start_form();
}
if (!isset($_POST['customer_id'])) {
    $_POST['customer_id'] = get_global_customer();
}
start_table(TABLESTYLE_NOBORDER);
start_row();
if (!@$_GET['popup']) {
    customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_GET['popup']);
}
date_cells(_("From:"), 'TransAfterDate', '', null, -30);
date_cells(_("To:"), 'TransToDate', '', null, 1);
if (!isset($_POST['filterType'])) {
    $_POST['filterType'] = 0;
}
cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);
submit_cells('RefreshInquiry', _("Search"), '', _('Refresh Inquiry'), 'default');
end_row();
end_table();
set_global_customer($_POST['customer_id']);
//------------------------------------------------------------------------------------------------
function display_customer_summary($customer_record)
{
    $past1 = get_company_pref('past_due_days');
    $past2 = 2 * $past1;
    if ($customer_record["dissallow_invoices"] != 0) {
        echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
    }
    $nowdue = "1-" . $past1 . " " . _('Days');
    $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
    $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');