" . _("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($customer_record["Balance"]);
end_row();
end_table();;
}
//------------------------------------------------------------------------------------------------
div_start('totals_tbl');
if ($_POST['customer_id'] != "" && $_POST['customer_id'] != reserved_words::get_all())
{
$customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
display_customer_summary($customer_record);
echo "
";
}
div_end();
if(get_post('RefreshInquiry'))
{
$Ajax->activate('totals_tbl');
}
//------------------------------------------------------------------------------------------------
function systype_name($dummy, $type)
{
return systypes::name($type);
}
function order_view($row)
{
return $row['order_']>0 ?
get_customer_trans_view_str(systypes::sales_order(), $row['order_'])
: "";
}
function trans_view($trans)
{
return get_trans_view_str($trans["type"], $trans["trans_no"]);
}
function due_date($row)
{
return ($row["type"]==20 || $row["type"]==21)
? $row["due_date"] : '';
}
function gl_view($row)
{
return get_gl_view_str($row["type"], $row["trans_no"]);
}
function fmt_debit($row)
{
$value =
$row['type']==11 || $row['type']==12 || $row['type']==2 ?
-$row["TotalAmount"] : $row["TotalAmount"];
return $value>=0 ? price_format($value) : '';
}
function fmt_credit($row)
{
$value =
!($row['type']==11 || $row['type']==12 || $row['type']==2) ?
-$row["TotalAmount"] : $row["TotalAmount"];
return $value>0 ? price_format($value) : '';
}
function credit_link($row)
{
return $row['type'] == 10 ?
pager_link(_("Credit This"),
"/sales/customer_credit_invoice.php?InvoiceNumber=".
$row['trans_no'])
: '';
}
function edit_link($row)
{
$str = '';
switch($row['type']) {
case 10:
$str = "/sales/customer_invoice.php?ModifyInvoice=".$row['trans_no'];
break;
case 11:
if ($row['order_']==0) // free-hand credit note
$str = "/sales/credit_note_entry.php?ModifyCredit=".$row['trans_no'];
else // credit invoice
$str = "/sales/customer_credit_invoice.php?ModifyCredit=".$row['trans_no'];
break;
case 13:
$str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
break;
}
return pager_link(_('Edit'), $str);
}
function prt_link($row)
{
if ($row['type'] != 12) // customer payment printout not defined yet.
return print_document_link($row['trans_no'], _("Print"), true, $row['type']);
}
function check_overdue($row)
{
return $row['OverDue'] == 1
&& (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
}
//------------------------------------------------------------------------------------------------
$date_after = date2sql($_POST['TransAfterDate']);
$date_to = date2sql($_POST['TransToDate']);
$sql = "SELECT
trans.type,
trans.trans_no,
trans.order_,
trans.reference,
trans.tran_date,
trans.due_date,
debtor.name,
branch.br_name,
debtor.curr_code,
(trans.ov_amount + trans.ov_gst + trans.ov_freight
+ trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,
trans.alloc AS Allocated,
((trans.type = 10)
AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
FROM "
.TB_PREF."debtor_trans as trans, "
.TB_PREF."debtors_master as debtor, "
.TB_PREF."cust_branch as branch
WHERE debtor.debtor_no = trans.debtor_no
AND trans.tran_date >= '$date_after'
AND trans.tran_date <= '$date_to'
AND trans.branch_code = branch.branch_code";
if ($_POST['customer_id'] != reserved_words::get_all())
$sql .= " AND trans.debtor_no = '" . $_POST['customer_id'] . "'";
if ($_POST['filterType'] != reserved_words::get_all())
{
if ($_POST['filterType'] == '1')
{
$sql .= " AND (trans.type = 10 OR trans.type = 1) ";
}
elseif ($_POST['filterType'] == '2')
{
$sql .= " AND (trans.type = 10) ";
}
elseif ($_POST['filterType'] == '3')
{
$sql .= " AND (trans.type = " . systypes::cust_payment()
." OR trans.type = 2) ";
}
elseif ($_POST['filterType'] == '4')
{
$sql .= " AND trans.type = 11 ";
}
elseif ($_POST['filterType'] == '5')
{
$sql .= " AND trans.type = 13 ";
}
if ($_POST['filterType'] == '2')
{
$today = date2sql(Today());
$sql .= " AND trans.due_date < '$today'
AND (trans.ov_amount + trans.ov_gst + trans.ov_freight_tax +
trans.ov_freight + trans.ov_discount - trans.alloc > 0) ";
}
}
//------------------------------------------------------------------------------------------------
$cols = array(
_("Type") => array('fun'=>'systype_name', 'ord'=>''),
_("#") => array('fun'=>'trans_view', 'ord'=>''),
_("Order") => array('fun'=>'order_view'),
_("Reference"),
_("Date") => array('type'=>'date', 'ord'=>'desc'),
_("Due Date") => array('type=>date', 'fun'=>'due_date'),
_("Customer") => array('ord'=>''),
_("Branch") => array('ord'=>''),
_("Currency") => array('align'=>'center'),
_("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
_("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
array('insert'=>true, 'fun'=>'gl_view'),
array('insert'=>true, 'fun'=>'credit_link'),
array('insert'=>true, 'fun'=>'edit_link'),
array('insert'=>true, 'fun'=>'prt_link')
);
if ($_POST['customer_id'] != reserved_words::get_all()) {
$cols[_("Customer")] = 'skip';
$cols[_("Currency")] = 'skip';
}
$table =& new_db_pager('trans_tbl', $sql, $cols);
$table->set_marker('check_overdue', _("Marked items are overdue."));
start_form();
display_db_pager($table);
end_form();
end_page();
?>