PHP alt_table_row_color函数代码示例

 function render($id, $title)
 {
     global $path_to_root;
     include_once $path_to_root . "/includes/ui.inc";
     $today = date2sql(Today());
     $sql = "SELECT bank_act, bank_account_name, SUM(amount) balance FROM " . TB_PREF . "bank_trans bt" . " INNER JOIN " . TB_PREF . "bank_accounts ba ON bt.bank_act = ba.id" . " WHERE trans_date < '{$today}'" . " AND inactive <> 1";
     if ($this->data_filter != '') {
         $sql .= ' AND ' . $this->data_filter;
     }
     $sql .= " GROUP BY bank_act, bank_account_name" . " ORDER BY bank_account_name";
     $result = db_query($sql);
     br();
     $th = array(_("Account"), _("Balance"));
     start_table(TABLESTYLE, "width=98%");
     table_header($th);
     $k = 0;
     //row colour counter
     while ($myrow = db_fetch($result)) {
         alt_table_row_color($k);
         label_cell($myrow["bank_account_name"]);
         amount_cell($myrow['balance']);
         end_row();
     }
     end_table(1);
 }

function display_wo_issue_details($issue_no)
{
    $result = get_work_order_issue_details($issue_no);
    if (db_num_rows($result) == 0) {
        display_note(_("There are no items for this issue."));
    } else {
        start_table(TABLESTYLE);
        $th = array(_("Component"), _("Quantity"), _("Units"));
        table_header($th);
        $j = 1;
        $k = 0;
        //row colour counter
        $total_cost = 0;
        while ($myrow = db_fetch($result)) {
            alt_table_row_color($k);
            label_cell($myrow["stock_id"] . " - " . $myrow["description"]);
            qty_cell($myrow["qty_issued"], false, get_qty_dec($myrow["stock_id"]));
            label_cell($myrow["units"]);
            end_row();
            $j++;
            if ($j == 12) {
                $j = 1;
                table_header($th);
            }
            //end of page full new headings if
        }
        //end of while
        end_table();
    }
}

function display_trial_balance()
{
    global $table_style, $path_to_root;
    start_table($table_style);
    $tableheader = "<tr>\n        <td rowspan=2 class='tableheader'>" . tr("Account") . "</td>\n        <td rowspan=2 class='tableheader'>" . tr("Account Name") . "</td>\n\t\t<td colspan=2 class='tableheader'>" . tr("Brought Forward") . "</td>\n\t\t<td colspan=2 class='tableheader'>" . tr("This Period") . "</td>\n\t\t<td colspan=2 class='tableheader'>" . tr("Balance") . "</td>\n\t\t</tr><tr>\n\t\t<td class='tableheader'>" . tr("Debit") . "</td>\n        <td class='tableheader'>" . tr("Credit") . "</td>\n\t\t<td class='tableheader'>" . tr("Debit") . "</td>\n\t\t<td class='tableheader'>" . tr("Credit") . "</td>\n        <td class='tableheader'>" . tr("Debit") . "</td>\n        <td class='tableheader'>" . tr("Credit") . "</td>\n        </tr>";
    echo $tableheader;
    $k = 0;
    $accounts = get_gl_accounts();
    while ($account = db_fetch($accounts)) {
        if (is_account_balancesheet($account["account_code"])) {
            $begin = null;
        } else {
            $begin = begin_fiscalyear();
            if ($_POST['TransFromDate'] < $begin) {
                $begin = $_POST['TransFromDate'];
            }
            $begin = add_days($begin, -1);
        }
        $prev_balance = get_balance($account["account_code"], $begin, $_POST['TransFromDate'], false, false);
        $curr_balance = get_balance($account["account_code"], $_POST['TransFromDate'], $_POST['TransToDate']);
        if (check_value("NoZero") && !$prev_balance && !$curr_balance) {
            continue;
        }
        alt_table_row_color($k);
        $url = "<a href='{$path_to_root}/gl/inquiry/gl_account_inquiry.php?" . SID . "TransFromDate=" . $_POST["TransFromDate"] . "&TransToDate=" . $_POST["TransToDate"] . "&account=" . $account["account_code"] . "'>" . $account["account_code"] . "</a>";
        label_cell($url);
        label_cell($account["account_name"]);
        display_debit_or_credit_cells($prev_balance);
        display_debit_or_credit_cells($curr_balance);
        display_debit_or_credit_cells($prev_balance + $curr_balance);
        end_row();
    }
    end_table(1);
}

 function render($id, $title)
 {
     global $path_to_root, $systypes_array;
     include_once $path_to_root . "/includes/ui.inc";
     $start_date = add_days(Today(), -$this->days_past);
     $end_date = add_days(Today(), $this->days_future);
     $result = get_bank_trans_for_bank_account($this->bank_act, $start_date, $end_date);
     start_table(TABLESTYLE, 'width=98%');
     $th = array(_("#"), _("Date"), _("Receipt"), _("Payment"), _("Balance"), _("Person/Item"), _("Memo"), "");
     table_header($th);
     $bfw = get_balance_before_for_bank_account($this->bank_act, $start_date);
     $credit = $debit = 0;
     start_row("class='inquirybg' style='font-weight:bold'");
     label_cell(_("Opening Balance") . " - " . $start_date, "colspan=4");
     display_debit_or_credit_cells($bfw);
     label_cell("");
     label_cell("", "colspan=2");
     end_row();
     $running_total = $bfw;
     if ($bfw > 0) {
         $debit += $bfw;
     } else {
         $credit += $bfw;
     }
     $j = 1;
     $k = 0;
     //row colour counter
     while ($myrow = db_fetch($result)) {
         alt_table_row_color($k);
         $running_total += $myrow["amount"];
         label_cell(get_trans_view_str($myrow["type"], $myrow["trans_no"]));
         $trandate = sql2date($myrow["trans_date"]);
         label_cell($trandate);
         display_debit_or_credit_cells($myrow["amount"]);
         amount_cell($running_total);
         label_cell(payment_person_name($myrow["person_type_id"], $myrow["person_id"]));
         label_cell(get_comments_string($myrow["type"], $myrow["trans_no"]));
         label_cell(get_gl_view_str($myrow["type"], $myrow["trans_no"]));
         end_row();
         if ($myrow["amount"] > 0) {
             $debit += $myrow["amount"];
         } else {
             $credit += $myrow["amount"];
         }
         if ($j == 12) {
             $j = 1;
             table_header($th);
         }
         $j++;
     }
     //end of while loop
     start_row("class='inquirybg' style='font-weight:bold'");
     label_cell(_("Ending Balance") . " - " . $end_date, "colspan=4");
     amount_cell($debit + $credit);
     label_cell("");
     label_cell("", "colspan=2");
     end_row();
     end_table(2);
 }

 function render($id, $title)
 {
     global $path_to_root;
     include_once $path_to_root . "/includes/ui.inc";
     include_once $path_to_root . "/reporting/includes/class.graphic.inc";
     if (!defined('FLOAT_COMP_DELTA')) {
         define('FLOAT_COMP_DELTA', 0.004);
     }
     if (!isset($this->top)) {
         $this->top = 10;
     }
     $begin = begin_fiscalyear();
     $today = Today();
     $begin1 = date2sql($begin);
     $today1 = date2sql($today);
     $sql = "SELECT SUM((trans.ov_amount + trans.ov_discount) * rate) AS total, s.supplier_id, s.supp_name FROM\n            " . TB_PREF . "supp_trans AS trans, " . TB_PREF . "suppliers AS s WHERE trans.supplier_id=s.supplier_id\n            AND (trans.type = " . ST_SUPPINVOICE . " OR trans.type = " . ST_SUPPCREDIT . ")\n            AND tran_date >= '{$begin1}' AND tran_date <= '{$today1}' ";
     if ($this->data_filter != '') {
         $sql .= ' AND ' . $this->data_filter;
     }
     $sql .= "GROUP by s.supplier_id ORDER BY total DESC, s.supplier_id " . " LIMIT " . $this->top;
     $result = db_query($sql);
     if ($this->graph_type == 'Table') {
         $th = array(_("Supplier"), _("Amount"));
         start_table(TABLESTYLE, "width=98%");
         table_header($th);
         $k = 0;
         //row colour counter
         while ($myrow = db_fetch($result)) {
             alt_table_row_color($k);
             $name = $myrow["supplier_id"] . " " . $myrow["supp_name"];
             label_cell($name);
             amount_cell($myrow['total']);
             end_row();
         }
         end_table(1);
     } else {
         $pg = new graph();
         $i = 0;
         while ($myrow = db_fetch($result)) {
             $name = $myrow["supplier_id"] . " " . $myrow["supp_name"];
             $pg->x[$i] = $name;
             $pg->y[$i] = $myrow['total'];
             $i++;
         }
         $pg->title = $title;
         $pg->axis_x = _("Supplier");
         $pg->axis_y = _("Amount");
         $pg->graphic_1 = $today;
         $pg->type = 2;
         $pg->skin = 1;
         $pg->built_in = false;
         $filename = company_path() . "/pdf_files/" . uniqid("") . ".png";
         $pg->display($filename, true);
         echo "<img src='{$filename}' border='0' alt='{$title}' style='max-width:100%'>";
     }
 }

 function render($id, $title)
 {
     global $path_to_root;
     if (!isset($this->top)) {
         $this->top = 10;
     }
     global $path_to_root;
     $pg = new graph();
     $begin = begin_fiscalyear();
     $today = Today();
     $begin1 = date2sql($begin);
     $today1 = date2sql($today);
     $sql = "SELECT SUM(-t.amount) AS total, d.reference, d.name FROM\n            " . TB_PREF . "gl_trans AS t," . TB_PREF . "dimensions AS d WHERE\n            (t.dimension_id = d.id OR t.dimension2_id = d.id) AND\n            t.tran_date >= '{$begin1}' AND t.tran_date <= '{$today1}' ";
     if ($this->data_filter != '') {
         $sql .= ' AND ' . $this->data_filter;
     }
     $sql .= "GROUP BY d.id ORDER BY total DESC LIMIT " . $this->top;
     $result = db_query($sql, "Transactions could not be calculated");
     if ($this->graph_type == 'Table') {
         $title = _("Top 10 Dimensions in fiscal year");
         br(2);
         display_heading($title);
         br();
         $th = array(_("Dimension"), _("Amount"));
         start_table(TABLESTYLE, "width=98%");
         table_header($th);
         $k = 0;
         //row colour counter
         while ($myrow = db_fetch($result)) {
             alt_table_row_color($k);
             label_cell($myrow['reference'] . " " . $myrow["name"]);
             amount_cell($myrow['total']);
             end_row();
         }
         end_table(2);
     } else {
         $pg = new graph();
         $i = 0;
         while ($myrow = db_fetch($result)) {
             $pg->x[$i] = $myrow['reference'] . " " . $myrow["name"];
             $pg->y[$i] = abs($myrow['total']);
             $i++;
         }
         $pg->title = $title;
         $pg->axis_x = _("Dimension");
         $pg->axis_y = _("Amount");
         $pg->graphic_1 = $today;
         $pg->type = 5;
         $pg->skin = 1;
         $pg->built_in = false;
         $filename = company_path() . "/pdf_files/" . uniqid("") . ".png";
         $pg->display($filename, true);
         echo "<img src='{$filename}' border='0' alt='{$title}' style='max-width:100%'>";
     }
 }

 function render($id, $title)
 {
     global $path_to_root;
     include_once $path_to_root . "/reporting/includes/class.graphic.inc";
     if (!defined('FLOAT_COMP_DELTA')) {
         define('FLOAT_COMP_DELTA', 0.004);
     }
     if (!isset($this->top)) {
         $this->top = 10;
     }
     $begin = begin_fiscalyear();
     $today = Today();
     $begin1 = date2sql($begin);
     $today1 = date2sql($today);
     $sql = "SELECT SUM((ov_amount + ov_discount) * rate * IF(trans.type = " . ST_CUSTCREDIT . ", -1, 1)) AS total,d.debtor_no, d.name" . " FROM " . TB_PREF . "debtor_trans AS trans, " . TB_PREF . "debtors_master AS d" . " WHERE trans.debtor_no=d.debtor_no" . " AND (trans.type = " . ST_SALESINVOICE . " OR trans.type = " . ST_CUSTCREDIT . ")" . " AND tran_date >= '{$begin1}' AND tran_date <= '{$today1}'";
     if ($this->data_filter != '') {
         $sql .= ' AND ' . $this->data_filter;
     }
     $sql .= " GROUP by d.debtor_no ORDER BY total DESC, d.debtor_no " . " LIMIT " . $this->top;
     $result = db_query($sql);
     if ($this->graph_type == 'Table') {
         $th = array(null, _("Customer"), _("Amount"));
         start_table(TABLESTYLE, "width=98%");
         table_header($th);
         $k = 0;
         //row colour counter
         $i = 0;
         while ($myrow = db_fetch($result)) {
             alt_table_row_color($k);
             label_cell(viewer_link($myrow["debtor_no"], 'sales/inquiry/customer_inquiry.php?customer_id=' . $myrow["debtor_no"]));
             label_cell(viewer_link($myrow["name"], 'sales/inquiry/customer_inquiry.php?customer_id=' . $myrow["debtor_no"]));
             amount_cell($myrow['total']);
             end_row();
         }
         end_table(1);
     } else {
         $pg = new graph();
         $i = 0;
         while ($myrow = db_fetch($result)) {
             $pg->x[$i] = $myrow["debtor_no"] . " " . $myrow["name"];
             $pg->y[$i] = $myrow['total'];
             $i++;
         }
         $pg->title = $title;
         $pg->axis_x = _("Customer");
         $pg->axis_y = _("Amount");
         $pg->graphic_1 = $today;
         $pg->type = 2;
         $pg->skin = 1;
         $pg->built_in = false;
         $filename = company_path() . "/pdf_files/" . uniqid("") . ".png";
         $pg->display($filename, true);
         echo "<img src='{$filename}' border='0' alt='{$title}' style='max-width:100%'>";
     }
 }

function display_po_receive_items()
{
    div_start('grn_items');
    start_table(TABLESTYLE, "colspan=7 width='90%'");
    $th = array(_("Item Code"), _("Description"), _("Ordered"), _("Units"), _("Received"), _("Outstanding"), _("This Delivery"), _("Price"), _("Total"));
    table_header($th);
    /*show the line items on the order with the quantity being received for modification */
    $total = 0;
    $k = 0;
    //row colour counter
    if (count($_SESSION['PO']->line_items) > 0) {
        foreach ($_SESSION['PO']->line_items as $ln_itm) {
            alt_table_row_color($k);
            $qty_outstanding = $ln_itm->quantity - $ln_itm->qty_received;
            if (!isset($_POST['Update']) && !isset($_POST['ProcessGoodsReceived']) && $ln_itm->receive_qty == 0) {
                //If no quantites yet input default the balance to be received
                $ln_itm->receive_qty = $qty_outstanding;
            }
            $line_total = $ln_itm->receive_qty * $ln_itm->price;
            $total += $line_total;
            label_cell($ln_itm->stock_id);
            if ($qty_outstanding > 0) {
                text_cells(null, $ln_itm->stock_id . "Desc", $ln_itm->item_description, 30, 50);
            } else {
                label_cell($ln_itm->item_description);
            }
            $dec = get_qty_dec($ln_itm->stock_id);
            qty_cell($ln_itm->quantity, false, $dec);
            label_cell($ln_itm->units);
            qty_cell($ln_itm->qty_received, false, $dec);
            qty_cell($qty_outstanding, false, $dec);
            if ($qty_outstanding > 0) {
                qty_cells(null, $ln_itm->line_no, number_format2($ln_itm->receive_qty, $dec), "align=right", null, $dec);
            } else {
                label_cell(number_format2($ln_itm->receive_qty, $dec), "align=right");
            }
            amount_decimal_cell($ln_itm->price);
            amount_cell($line_total);
            end_row();
        }
    }
    $colspan = count($th) - 1;
    $display_sub_total = price_format($total);
    label_row(_("Sub-total"), $display_sub_total, "colspan={$colspan} align=right", "align=right");
    $taxes = $_SESSION['PO']->get_taxes(input_num('freight_cost'), true);
    $tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['PO']->tax_included);
    $display_total = price_format($total + input_num('freight_cost') + $tax_total);
    start_row();
    label_cells(_("Amount Total"), $display_total, "colspan={$colspan} align='right'", "align='right'");
    end_row();
    end_table();
    div_end();
}

function show_results()
{
    global $path_to_root;
    /*Now get the transactions  */
    div_start('trans_tbl');
    start_table(TABLESTYLE);
    $th = array(_("Type"), _("Description"), _("Amount"), _("Outputs") . "/" . _("Inputs"));
    table_header($th);
    $k = 0;
    $total = 0;
    $bdate = date2sql($_POST['TransFromDate']);
    $edate = date2sql($_POST['TransToDate']);
    $taxes = get_tax_summary($_POST['TransFromDate'], $_POST['TransToDate']);
    while ($tx = db_fetch($taxes)) {
        $payable = $tx['payable'];
        $collectible = $tx['collectible'];
        $net = $collectible + $payable;
        $total += $net;
        alt_table_row_color($k);
        label_cell($tx['name'] . " " . $tx['rate'] . "%");
        label_cell(_("Charged on sales") . " (" . _("Output Tax") . "):");
        amount_cell($payable);
        amount_cell($tx['net_output']);
        end_row();
        alt_table_row_color($k);
        label_cell($tx['name'] . " " . $tx['rate'] . "%");
        label_cell(_("Paid on purchases") . " (" . _("Input Tax") . "):");
        amount_cell($collectible);
        amount_cell($tx['net_input']);
        end_row();
        alt_table_row_color($k);
        label_cell("<b>" . $tx['name'] . " " . $tx['rate'] . "%</b>");
        label_cell("<b>" . _("Net payable or collectible") . ":</b>");
        amount_cell($net, true);
        label_cell("");
        end_row();
    }
    alt_table_row_color($k);
    label_cell("");
    label_cell("<b>" . _("Total payable or refund") . ":</b>");
    amount_cell($total, true);
    label_cell("");
    end_row();
    end_table(2);
    div_end();
}

function display_po_receive_items()
{
    global $table_style;
    start_table("colspan=7 {$table_style} width=90%");
    $th = array(tr("Item Code"), tr("Description"), tr("Ordered"), tr("Units"), tr("Received"), tr("Outstanding"), tr("This Delivery"), tr("Price"), tr("Total"));
    table_header($th);
    /*show the line items on the order with the quantity being received for modification */
    $total = 0;
    $k = 0;
    //row colour counter
    if (count($_SESSION['PO']->line_items) > 0) {
        foreach ($_SESSION['PO']->line_items as $ln_itm) {
            alt_table_row_color($k);
            $qty_outstanding = $ln_itm->quantity - $ln_itm->qty_received;
            if ($ln_itm->receive_qty == 0) {
                //If no quantites yet input default the balance to be received
                $ln_itm->receive_qty = $qty_outstanding;
            }
            $line_total = $ln_itm->receive_qty * $ln_itm->price;
            $total += $line_total;
            label_cell($ln_itm->stock_id);
            if ($qty_outstanding > 0) {
                text_cells(null, $ln_itm->stock_id . "Desc", $ln_itm->item_description, 30, 50);
            } else {
                label_cell($ln_itm->item_description);
            }
            qty_cell($ln_itm->quantity);
            label_cell($ln_itm->units);
            qty_cell($ln_itm->qty_received);
            qty_cell($qty_outstanding);
            if ($qty_outstanding > 0) {
                qty_cells(null, $ln_itm->line_no, qty_format($ln_itm->receive_qty), "align=right");
            } else {
                qty_cells(null, $ln_itm->line_no, qty_format($ln_itm->receive_qty), "align=right", "disabled");
            }
            amount_cell($ln_itm->price);
            amount_cell($line_total);
            end_row();
        }
    }
    $display_total = number_format2($total, user_price_dec());
    label_row(tr("Total value of items received"), $display_total, "colspan=8 align=right", "nowrap align=right");
    end_table();
}

function display_rates($curr_code)
{
    global $table_style;
    $result = get_exchange_rates($curr_code);
    br(2);
    start_table($table_style);
    $th = array(tr("Date to Use From"), tr("Exchange Rate"), "", "");
    table_header($th);
    $k = 0;
    //row colour counter
    while ($myrow = db_fetch($result)) {
        alt_table_row_color($k);
        label_cell(sql2date($myrow["date_"]));
        label_cell(number_format2($myrow["rate_buy"], user_exrate_dec()), "nowrap align=right");
        edit_link_cell("selected_id=" . $myrow["id"]);
        delete_link_cell("selected_id=" . $myrow["id"] . "&delete=1");
        end_row();
    }
    //END WHILE LIST LOOP
    end_table();
}

function display_kit_items($selected_kit)
{
    $result = get_item_kit($selected_kit);
    div_start('bom');
    start_table(TABLESTYLE, "width='60%'");
    $th = array(_("Stock Item"), _("Description"), _("Quantity"), _("Units"), '', '');
    table_header($th);
    $k = 0;
    while ($myrow = db_fetch($result)) {
        alt_table_row_color($k);
        label_cell($myrow["stock_id"]);
        label_cell($myrow["comp_name"]);
        qty_cell($myrow["quantity"], false, $myrow["units"] == '' ? 0 : get_qty_dec($myrow["comp_name"]));
        label_cell($myrow["units"] == '' ? _('kit') : $myrow["units"]);
        edit_button_cell("Edit" . $myrow['id'], _("Edit"));
        delete_button_cell("Delete" . $myrow['id'], _("Delete"));
        end_row();
    }
    //END WHILE LIST LOOP
    end_table();
    div_end();
}

function display_langs()
{
    start_table(TABLESTYLE);
    $th = array(_("Language"), _("Encoding"), _("Description"), _("Install"));
    table_header($th);
    $k = 0;
    $langs = get_languages_list();
    foreach ($langs as $pkg_name => $lang) {
        $available = @$lang['available'];
        $installed = @$lang['version'];
        $id = @$lang['local_id'];
        if (!$available) {
            continue;
        }
        alt_table_row_color($k);
        label_cell($lang['name']);
        label_cell($lang['encoding']);
        label_cell(is_array($lang['Descr']) ? implode('<br>', $lang['Descr']) : $lang['Descr']);
        label_cell($installed ? _("Installed") : checkbox(null, 'langs[' . $lang['package'] . ']'), "align='center'");
        end_row();
    }
    end_table(1);
}

function display_bom_items($selected_parent)
{
    global $table_style;
    $result = get_bom($selected_parent);
    start_table("{$table_style} width=60%");
    $th = array(tr("Code"), tr("Description"), tr("Location"), tr("Work Centre"), tr("Quantity"), tr("Units"), '', '');
    table_header($th);
    $k = 0;
    while ($myrow = db_fetch($result)) {
        alt_table_row_color($k);
        label_cell($myrow["component"]);
        label_cell($myrow["description"]);
        label_cell($myrow["location_name"]);
        label_cell($myrow["WorkCentreDescription"]);
        label_cell(qty_format($myrow["quantity"]));
        label_cell($myrow["units"]);
        edit_link_cell(SID . "NewItem={$selected_parent}&selected_component=" . $myrow["id"]);
        delete_link_cell(SID . "delete=" . $myrow["id"] . "&stock_id=" . $_POST['stock_id']);
        end_row();
    }
    //END WHILE LIST LOOP
    end_table();
}

 function render($id, $title)
 {
     global $path_to_root;
     include_once $path_to_root . "/includes/ui.inc";
     if (!defined('FLOAT_COMP_DELTA')) {
         define('FLOAT_COMP_DELTA', 0.004);
     }
     $today = date2sql(Today());
     $sql = "SELECT trans.trans_no, trans.reference, trans.tran_date, trans.due_date, debtor.debtor_no,\n            debtor.name, branch.br_name, debtor.curr_code,\n            (trans.ov_amount + trans.ov_gst + trans.ov_freight\n                + trans.ov_freight_tax + trans.ov_discount) AS total,\n            (trans.ov_amount + trans.ov_gst + trans.ov_freight\n                + trans.ov_freight_tax + trans.ov_discount - trans.alloc) AS remainder,\n            DATEDIFF('{$today}', trans.due_date) AS days\n            FROM " . TB_PREF . "debtor_trans as trans, " . TB_PREF . "debtors_master as debtor,\n                " . TB_PREF . "cust_branch as branch\n            WHERE debtor.debtor_no = trans.debtor_no AND trans.branch_code = branch.branch_code\n                AND trans.type = " . ST_SALESINVOICE . " AND (trans.ov_amount + trans.ov_gst + trans.ov_freight\n                + trans.ov_freight_tax + trans.ov_discount - trans.alloc) > " . FLOAT_COMP_DELTA . "\n                AND DATEDIFF('{$today}', trans.due_date) > 0 ORDER BY days DESC";
     if ($this->data_filter != '') {
         $sql .= ' AND ' . $this->data_filter;
     }
     $result = db_query($sql);
     $title = db_num_rows($result) . _(" Overdue Sales Invoices");
     br(1);
     display_heading($title);
     br();
     $th = array("#", _("Date"), _("Due Date"), _("Customer"), _("Currency"), _("Total"), _("Remainder"), _("Days"));
     start_table(TABLESTYLE, "width=98%");
     table_header($th);
     $k = 0;
     //row colour counter
     while ($myrow = db_fetch($result)) {
         alt_table_row_color($k);
         label_cell(get_trans_view_str(ST_SALESINVOICE, $myrow["trans_no"]));
         label_cell(sql2date($myrow['tran_date']));
         label_cell(sql2date($myrow['due_date']));
         $name = $myrow["debtor_no"] . " " . $myrow["name"];
         label_cell($name);
         label_cell($myrow['curr_code']);
         amount_cell($myrow['total']);
         amount_cell($myrow['remainder']);
         label_cell($myrow['days'], "align='right'");
         end_row();
     }
     end_table(1);
 }