" . _("CUSTOMER ACCOUNT IS ON HOLD") . "";
}
$nowdue = "1-" . $past1 . " " . _('Days');
$pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
$pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
start_table("width=80% $table_style");
$th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
$pastdue1, $pastdue2, _("Total Balance"));
table_header($th);
start_row();
label_cell($customer_record["curr_code"]);
label_cell($customer_record["terms"]);
amount_cell($customer_record["Balance"] - $customer_record["Due"]);
amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
amount_cell($customer_record["Overdue2"]);
amount_cell($customer_record["Balance"]);
end_row();
end_table();;
}
//------------------------------------------------------------------------------------------------
function get_transactions()
{
$date_after = date2sql($_POST['TransAfterDate']);
$date_to = date2sql($_POST['TransToDate']);
$sql = "SELECT ".TB_PREF."debtor_trans.*,
".TB_PREF."debtors_master.name AS CustName, ".TB_PREF."debtors_master.curr_code AS CustCurrCode,
(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
.TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)
AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
((".TB_PREF."debtor_trans.type = 10)
AND ".TB_PREF."debtor_trans.due_date < '" . date2sql(Today()) . "') AS OverDue
FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
WHERE ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
AND ".TB_PREF."debtor_trans.tran_date >= '$date_after'
AND ".TB_PREF."debtor_trans.tran_date <= '$date_to'";
if ($_POST['customer_id'] != reserved_words::get_all())
$sql .= " AND ".TB_PREF."debtor_trans.debtor_no = '" . $_POST['customer_id'] . "'";
if ($_POST['filterType'] != reserved_words::get_all())
{
if ($_POST['filterType'] == '1')
{
$sql .= " AND (".TB_PREF."debtor_trans.type = 10 OR ".TB_PREF."debtor_trans.type = 1) ";
}
elseif ($_POST['filterType'] == '2')
{
$sql .= " AND (".TB_PREF."debtor_trans.type = 10) ";
}
elseif ($_POST['filterType'] == '3')
{
$sql .= " AND (".TB_PREF."debtor_trans.type = " . systypes::cust_payment() . " OR ".TB_PREF."debtor_trans.type = 2) ";
}
elseif ($_POST['filterType'] == '4')
{
$sql .= " AND ".TB_PREF."debtor_trans.type = 11 ";
}
elseif ($_POST['filterType'] == '5')
{
$sql .= " AND ".TB_PREF."debtor_trans.type = 13 ";
}
if ($_POST['filterType'] == '2')
{
$today = date2sql(Today());
$sql .= " AND ".TB_PREF."debtor_trans.due_date < '$today'
AND (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
.TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_freight + "
.TB_PREF."debtor_trans.ov_discount - ".TB_PREF."debtor_trans.alloc > 0) ";
}
}
$sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date DESC,
".TB_PREF."debtor_trans.type,".TB_PREF."debtor_trans.trans_no ";
return db_query($sql,"No transactions were returned");
}
//------------------------------------------------------------------------------------------------
if ($_POST['customer_id'] != "" && $_POST['customer_id'] != reserved_words::get_all())
{
$customer_record = get_customer_details($_POST['customer_id']);
display_customer_summary($customer_record);
echo "
";
}
//------------------------------------------------------------------------------------------------
$result = get_transactions();
if (db_num_rows($result) == 0)
{
display_note(_("The selected customer has no transactions for the given dates."), 0, 2);
end_page();
exit;
}
//------------------------------------------------------------------------------------------------
print_hidden_script(10);
start_table("$table_style width='80%'");
$th = array(_("Type"), _("#"), _("Order"), _("Reference"), _("Date"), _("Due Date"),
_("Customer"), _("Branch"), _("Currency"), _("Debit"), _("Credit"), "", "","","");
if ($_POST['customer_id'] != reserved_words::get_all()) {
unset($th[6], $th[8]);
}
table_header($th);
$j = 1;
$k = 0; //row colour counter
$over_due = false;
while ($myrow = db_fetch($result))
{
if ($myrow['OverDue'] == 1)
{
start_row("class='overduebg'");
$over_due = true;
}
else
alt_table_row_color($k);
$edit_page='';
$due_date_str = '';
$credit_me_str = '';
switch($myrow['type']) {
case 10:
$due_date_str = sql2date($myrow["due_date"]);
/*Show a link to allow an invoice to be credited */
// only allow crediting if it's not been totally allocated
if ($myrow["TotalAmount"] - $myrow["Allocated"] > 0)
$credit_me_str = "" . _("Credit This") . "";
$edit_page= $path_to_root.'/sales/customer_invoice.php?ModifyInvoice='
. $myrow['trans_no'];
break;
case 11:
if ($myrow['order_']==0) // free-hand credit note
$edit_page= $path_to_root.'/sales/credit_note_entry.php?ModifyCredit='
. $myrow['trans_no'];
else // credit invoice
$edit_page= $path_to_root.'/sales/customer_credit_invoice.php?ModifyCredit='
. $myrow['trans_no'];
break;
case 13:
$edit_page= $path_to_root.'/sales/customer_delivery.php?ModifyDelivery='
. $myrow['trans_no']; break;
}
$date = sql2date($myrow["tran_date"]);
if ($myrow["order_"] > 0)
$preview_order_str = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_"]);
else
$preview_order_str = "";
$gl_trans_str = get_gl_view_str_cell($myrow["type"], $myrow["trans_no"]);
$branch_name = "";
if ($myrow["branch_code"] > 0)
{
$branch_name = get_branch_name($myrow["branch_code"]);
}
$preview_trans_str = get_trans_view_str($myrow["type"], $myrow["trans_no"]);
label_cell(systypes::name($myrow["type"]));
label_cell($preview_trans_str);
label_cell($preview_order_str);
label_cell($myrow["reference"]);
label_cell($date, "nowrap");
label_cell($due_date_str, "nowrap");
if ($_POST['customer_id'] == reserved_words::get_all())
label_cell($myrow["CustName"]);
label_cell($branch_name);
if ($_POST['customer_id'] == reserved_words::get_all())
label_cell($myrow["CustCurrCode"]);
display_debit_or_credit_cells(
$myrow['type']==11 || $myrow['type']==12 || $myrow['type']==2 ?
-$myrow["TotalAmount"] : $myrow["TotalAmount"]);
echo $gl_trans_str;
label_cell($edit_page=='' ? '' : "" . _('Edit') . '');
if ($myrow['type'] == 10 || $myrow['type'] == 11)
label_cell(print_document_link($myrow['trans_no'], _("Print"), true, $myrow['type']));
else
label_cell("");
if ($credit_me_str != "")
label_cell($credit_me_str, "nowrap");
else
label_cell('');
end_row();
$j++;
if ($j == 12)
{
$j = 1;
table_header($th);
} //end of page full new headings if
} //end of transaction while loop
end_table(1);
if ($over_due)
display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
end_page();
?>