/
CustomerInquiry.php
672 lines (626 loc) · 31.2 KB
/
CustomerInquiry.php
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<?php
/* $Id: CustomerInquiry.php 7291 2015-05-07 20:04:23Z rchacon $*/
/* Shows the customers account transactions with balances outstanding, links available to drill down to invoice/credit note or email invoices/credit notes. */
include('includes/session.inc');
$Title = _('Customer Inquiry');// Screen identification.
$ViewTopic = 'ARInquiries';// Filename's id in ManualContents.php's TOC.
$BookMark = 'CustomerInquiry';// Anchor's id in the manual's html document.
include('includes/header.inc');
// always figure out the SQL required from the inputs available
if (!isset($_GET['CustomerID']) and !isset($_SESSION['CustomerID'])) {
prnMsg(_('To display the enquiry a customer must first be selected from the customer selection screen'), 'info');
echo '<br /><div class="centre"><a href="', $RootPath, '/SelectCustomer.php">', _('Select a Customer to Inquire On'), '</a></div>';
include('includes/footer.inc');
exit;
} else {
if (isset($_GET['CustomerID'])) {
$_SESSION['CustomerID'] = stripslashes($_GET['CustomerID']);
}
$CustomerID = $_SESSION['CustomerID'];
}
//Check if the users have proper authority
if ($_SESSION['SalesmanLogin'] != '') {
$ViewAllowed = false;
$sql = "SELECT salesman FROM custbranch WHERE debtorno = '" . $CustomerID . "'";
$ErrMsg = _('Failed to retrieve sales data');
$result = DB_query($sql,$ErrMsg);
if(DB_num_rows($result)>0) {
while($myrow = DB_fetch_array($result)) {
if ($_SESSION['SalesmanLogin'] == $myrow['salesman']){
$ViewAllowed = true;
}
}
} else {
prnMsg(_('There is no salesman data set for this debtor'),'error');
include('includes/footer.inc');
exit;
}
if (!$ViewAllowed){
prnMsg(_('You have no authority to review this data'),'error');
include('includes/footer.inc');
exit;
}
}
if (isset($_GET['Status'])) {
if (is_numeric($_GET['Status'])) {
$_POST['Status'] = $_GET['Status'];
}
} elseif (isset($_POST['Status'])) {
if($_POST['Status'] == '' or $_POST['Status'] == 1 or $_POST['Status'] == 0) {
$Status = $_POST['Status'];
} else {
prnMsg(_('The balance status should be all or zero balance or not zero balance'), 'error');
exit;
}
} else {
$_POST['Status'] = '';
}
if (!isset($_POST['TransAfterDate'])) {
$_POST['TransAfterDate'] = Date($_SESSION['DefaultDateFormat'], Mktime(0, 0, 0, Date('m') - $_SESSION['NumberOfMonthMustBeShown'], Date('d'), Date('Y')));
}
$SQL = "SELECT debtorsmaster.name,
currencies.currency,
currencies.decimalplaces,
paymentterms.terms,
debtorsmaster.creditlimit,
holdreasons.dissallowinvoices,
holdreasons.reasondescription,
SUM(debtortrans.ovamount + debtortrans.ovgst + debtortrans.ovfreight + debtortrans.ovdiscount - debtortrans.alloc) AS balance,
SUM(CASE WHEN (paymentterms.daysbeforedue > 0) THEN
CASE WHEN (TO_DAYS(Now()) - TO_DAYS(debtortrans.trandate)) >= paymentterms.daysbeforedue
THEN debtortrans.ovamount + debtortrans.ovgst + debtortrans.ovfreight + debtortrans.ovdiscount - debtortrans.alloc ELSE 0 END
ELSE
CASE WHEN TO_DAYS(Now()) - TO_DAYS(DATE_ADD(DATE_ADD(debtortrans.trandate, " . INTERVAL('1', 'MONTH') . "), " . INTERVAL('(paymentterms.dayinfollowingmonth - DAYOFMONTH(debtortrans.trandate))', 'DAY') . ")) >= 0 THEN debtortrans.ovamount + debtortrans.ovgst + debtortrans.ovfreight + debtortrans.ovdiscount - debtortrans.alloc ELSE 0 END
END) AS due,
SUM(CASE WHEN (paymentterms.daysbeforedue > 0) THEN
CASE WHEN TO_DAYS(Now()) - TO_DAYS(debtortrans.trandate) > paymentterms.daysbeforedue
AND TO_DAYS(Now()) - TO_DAYS(debtortrans.trandate) >= (paymentterms.daysbeforedue + " . $_SESSION['PastDueDays1'] . ")
THEN debtortrans.ovamount + debtortrans.ovgst + debtortrans.ovfreight + debtortrans.ovdiscount - debtortrans.alloc ELSE 0 END
ELSE
CASE WHEN (TO_DAYS(Now()) - TO_DAYS(DATE_ADD(DATE_ADD(debtortrans.trandate, " . INTERVAL('1', 'MONTH') . "), " . INTERVAL('(paymentterms.dayinfollowingmonth - DAYOFMONTH(debtortrans.trandate))', 'DAY') . ")) >= " . $_SESSION['PastDueDays1'] . ")
THEN debtortrans.ovamount + debtortrans.ovgst + debtortrans.ovfreight + debtortrans.ovdiscount
- debtortrans.alloc ELSE 0 END
END) AS overdue1,
SUM(CASE WHEN (paymentterms.daysbeforedue > 0) THEN
CASE WHEN TO_DAYS(Now()) - TO_DAYS(debtortrans.trandate) > paymentterms.daysbeforedue
AND TO_DAYS(Now()) - TO_DAYS(debtortrans.trandate) >= (paymentterms.daysbeforedue + " . $_SESSION['PastDueDays2'] . ") THEN debtortrans.ovamount + debtortrans.ovgst + debtortrans.ovfreight + debtortrans.ovdiscount - debtortrans.alloc ELSE 0 END
ELSE
CASE WHEN (TO_DAYS(Now()) - TO_DAYS(DATE_ADD(DATE_ADD(debtortrans.trandate, " . INTERVAL('1', 'MONTH') . "), " . INTERVAL('(paymentterms.dayinfollowingmonth - DAYOFMONTH(debtortrans.trandate))', 'DAY') . ")) >= " . $_SESSION['PastDueDays2'] . ") THEN debtortrans.ovamount + debtortrans.ovgst + debtortrans.ovfreight + debtortrans.ovdiscount - debtortrans.alloc ELSE 0 END
END) AS overdue2
FROM debtorsmaster,
paymentterms,
holdreasons,
currencies,
debtortrans
WHERE debtorsmaster.paymentterms = paymentterms.termsindicator
AND debtorsmaster.currcode = currencies.currabrev
AND debtorsmaster.holdreason = holdreasons.reasoncode
AND debtorsmaster.debtorno = '" . $CustomerID . "'
AND debtorsmaster.debtorno = debtortrans.debtorno
GROUP BY debtorsmaster.name,
currencies.currency,
paymentterms.terms,
paymentterms.daysbeforedue,
paymentterms.dayinfollowingmonth,
debtorsmaster.creditlimit,
holdreasons.dissallowinvoices,
holdreasons.reasondescription";
$ErrMsg = _('The customer details could not be retrieved by the SQL because');
$CustomerResult = DB_query($SQL, $ErrMsg);
if (DB_num_rows($CustomerResult) == 0) {
/*Because there is no balance - so just retrieve the header information about the customer - the choice is do one query to get the balance and transactions for those customers who have a balance and two queries for those who don't have a balance OR always do two queries - I opted for the former */
$NIL_BALANCE = True;
$SQL = "SELECT debtorsmaster.name,
debtorsmaster.currcode,
currencies.currency,
currencies.decimalplaces,
paymentterms.terms,
debtorsmaster.creditlimit,
holdreasons.dissallowinvoices,
holdreasons.reasondescription
FROM debtorsmaster INNER JOIN paymentterms
ON debtorsmaster.paymentterms = paymentterms.termsindicator
INNER JOIN currencies
ON debtorsmaster.currcode = currencies.currabrev
INNER JOIN holdreasons
ON debtorsmaster.holdreason = holdreasons.reasoncode
WHERE debtorsmaster.debtorno = '" . $CustomerID . "'";
$ErrMsg = _('The customer details could not be retrieved by the SQL because');
$CustomerResult = DB_query($SQL, $ErrMsg);
} else {
$NIL_BALANCE = False;
}
$CustomerRecord = DB_fetch_array($CustomerResult);
if ($NIL_BALANCE == True) {
$CustomerRecord['balance'] = 0;
$CustomerRecord['due'] = 0;
$CustomerRecord['overdue1'] = 0;
$CustomerRecord['overdue2'] = 0;
}
echo '<div class="toplink">
<a href="', $RootPath, '/SelectCustomer.php">', _('Back to Customer Screen'), '</a>
</div>';
echo '<p class="page_title_text">
<img src="', $RootPath, '/css/', $Theme, '/images/customer.png" title="', _('Customer'), '" alt="" />', _('Customer'), ': ', stripslashes($CustomerID), ' - ', $CustomerRecord['name'], '<br />', _('All amounts stated in'), ': ', $CustomerRecord['currency'], '<br />', _('Terms'), ': ', $CustomerRecord['terms'], '<br />', _('Credit Limit'), ': ', locale_number_format($CustomerRecord['creditlimit'], 0), '<br />', _('Credit Status'), ': ', $CustomerRecord['reasondescription'], '
</p>';
if ($CustomerRecord['dissallowinvoices'] != 0) {
echo '<br /><font color="red" size="4"><b>', _('ACCOUNT ON HOLD'), '</font></b><br />';
}
echo '<table class="selection" width="70%">
<tr>
<th style="width:20%">', _('Total Balance'), '</th>
<th style="width:20%">', _('Current'), '</th>
<th style="width:20%">', _('Now Due'), '</th>
<th style="width:20%">', $_SESSION['PastDueDays1'], '-', $_SESSION['PastDueDays2'], ' ' . _('Days Overdue'), '</th>
<th style="width:20%">', _('Over'), ' ', $_SESSION['PastDueDays2'], ' ', _('Days Overdue'), '</th>
</tr>';
echo '<tr>
<td class="number">', locale_number_format($CustomerRecord['balance'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format(($CustomerRecord['balance'] - $CustomerRecord['due']), $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format(($CustomerRecord['due'] - $CustomerRecord['overdue1']), $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format(($CustomerRecord['overdue1'] - $CustomerRecord['overdue2']), $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($CustomerRecord['overdue2'], $CustomerRecord['decimalplaces']), '</td>
</tr>
</table>';
echo '<div class="centre"><form onSubmit="return VerifyForm(this);" action="', htmlspecialchars($_SERVER['PHP_SELF'], ENT_QUOTES, 'UTF-8'), '" method="post" class="noPrint">
<input type="hidden" name="FormID" value="', $_SESSION['FormID'], '" />';
echo _('Show all transactions after'), ':<input type="text" required="required" class="date" alt="', $_SESSION['DefaultDateFormat'], '" id="datepicker" name="TransAfterDate" value="', $_POST['TransAfterDate'], '" minlength="0" maxlength="10" size="12" />';
echo '<select name="Status">';
if ($_POST['Status'] == '') {
echo '<option value="" selected="selected">', _('All'), '</option>';
echo '<option value="1">', _('Invoices not fully allocated'), '</option>';
echo '<option value="0">', _('Invoices fully allocated'), '</option>';
} else {
if ($_POST['Status'] == 0) {
echo '<option value="">', _('All'), '</option>';
echo '<option value="1">', _('Invoices not fully allocated'), '</option>';
echo '<option selected="selected" value="0">', _('Invoices fully allocated'), '</option>';
} elseif ($_POST['Status'] == 1) {
echo '<option value="" selected="selected">', _('All'), '</option>';
echo '<option selected="selected" value="1">', _('Invoices not fully allocated'), '</option>';
echo '<option value="0">', _('Invoices fully allocated'), '</option>';
}
}
echo '</select>';
echo '<input class="noprint" name="Refresh Inquiry" type="submit" value="', _('Refresh Inquiry'), '" />
</form></div>';
$DateAfterCriteria = FormatDateForSQL($_POST['TransAfterDate']);
$SQL = "SELECT systypes.typename,
debtortrans.id,
debtortrans.type,
debtortrans.transno,
debtortrans.branchcode,
debtortrans.trandate,
debtortrans.reference,
debtortrans.invtext,
debtortrans.order_,
salesorders.customerref,
debtortrans.rate,
(debtortrans.ovamount + debtortrans.ovgst + debtortrans.ovfreight + debtortrans.ovdiscount) AS totalamount,
debtortrans.alloc AS allocated
FROM debtortrans
INNER JOIN systypes
ON debtortrans.type = systypes.typeid
LEFT JOIN salesorders
ON salesorders.orderno=debtortrans.order_
WHERE debtortrans.debtorno = '" . $CustomerID . "'
AND debtortrans.trandate >= '" . $DateAfterCriteria . "'
ORDER BY debtortrans.id";
$ErrMsg = _('No transactions were returned by the SQL because');
$TransResult = DB_query($SQL, $ErrMsg);
if (DB_num_rows($TransResult) == 0) {
echo '<div class="centre">', _('There are no transactions to display since'), ' ', $_POST['TransAfterDate'], '</div>';
include('includes/footer.inc');
exit;
}
/* Show a table of the invoices returned by the SQL. */
echo '<table class="selection"><thead>
<tr>
<th class="ascending">', _('Type'), '</th>
<th class="ascending">', _('Number'), '</th>
<th class="ascending">', _('Date'), '</th>
<th>', _('Branch'), '</th>
<th class="ascending">', _('Reference'), '</th>
<th>', _('Comments'), '</th>
<th>', _('Order'), '</th>
<th>', _('Total'), '</th>
<th>', _('Allocated'), '</th>
<th>', _('Balance'), '</th>
<th class="noprint">', _('More Info'), '</th>
<th class="noprint">', _('More Info'), '</th>
<th class="noprint">', _('More Info'), '</th>
<th class="noprint">', _('More Info'), '</th>
<th class="noprint">', _('More Info'), '</th>
</tr>
</thead><tbody>';
$k = 0; //row colour counter
while ($MyRow = DB_fetch_array($TransResult)) {
if ($k == 1) {
echo '<tr class="EvenTableRows">';
$k = 0;
} else {
echo '<tr class="OddTableRows">';
$k = 1;
}
$FormatedTranDate = ConvertSQLDate($MyRow['trandate']);
if ($_SESSION['InvoicePortraitFormat'] == 1) { //Invoice/credits in portrait
$PrintCustomerTransactionScript = 'PrintCustTransPortrait.php';
} else { //produce pdfs in landscape
$PrintCustomerTransactionScript = 'PrintCustTrans.php';
}
/* if the user is allowed to create credits for invoices */
if (in_array($_SESSION['PageSecurityArray']['Credit_Invoice.php'], $_SESSION['AllowedPageSecurityTokens']) and $MyRow['type'] == 10) {
if ($_SESSION['CompanyRecord']['gllink_debtors'] == 1 and in_array($_SESSION['PageSecurityArray']['GLTransInquiry.php'], $_SESSION['AllowedPageSecurityTokens'])) {
/* Show transactions where:
* - Is invoice
* - User can raise credits
* - User can view GL transactions
*/
echo '<td>', _($MyRow['typename']), '</td>
<td>', $MyRow['transno'], '</td>
<td>', ConvertSQLDate($MyRow['trandate']), '</td>
<td>', $MyRow['branchcode'], '</td>
<td>', $MyRow['reference'], '</td>
<td style="width:200px">', $MyRow['invtext'], '</td>
<td>', $MyRow['order_'], '</td>
<td class="number">', locale_number_format($MyRow['totalamount'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['totalamount'] - $MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="noprint">
<a href="', $RootPath, '/Credit_Invoice.php?InvoiceNumber=', $MyRow['transno'], '" title="', _('Click to credit the invoice'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/credit.png" /> ',
_('Credit'), '
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/PrintCustTrans.php?FromTransNo=', $MyRow['transno'], '&InvOrCredit=Invoice" title="', _('Click to preview the invoice'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/preview.png" /> ',
_('HTML'), '
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/', $PrintCustomerTransactionScript, '?FromTransNo=', $MyRow['transno'], '&InvOrCredit=Invoice&PrintPDF=True" title="', _('Click for PDF'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/pdf.png" /> ',
_('PDF'), '
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/EmailCustTrans.php?FromTransNo=', $MyRow['transno'], '&InvOrCredit=Invoice" title="', _('Click to email the invoice'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/email.png" /> ', _('Email'), '
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/GLTransInquiry.php?TypeID=', $MyRow['type'], '&TransNo=', $MyRow['transno'], '" title="', _('Click to view the GL entries'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/gl.png" /> ',
_('GL Entries'), '
</a>
</td>
</tr>';
} else {
/* Show transactions where:
* - Is invoice
* - User can raise credits
* - User cannot view GL transactions
*/
echo '<td>', _($MyRow['typename']), '</td>
<td>', $MyRow['transno'], '</td>
<td>', ConvertSQLDate($MyRow['trandate']), '</td>
<td>', $MyRow['branchcode'], '</td>
<td>', $MyRow['reference'], '</td>
<td style="width:200px">', $MyRow['invtext'], '</td>
<td>', $MyRow['order_'], '</td>
<td class="number">', locale_number_format($MyRow['totalamount'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['totalamount'] - $MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="noprint">
<a href="', $RootPath, '/Credit_Invoice.php?InvoiceNumber=', $MyRow['transno'], '" title="', _('Click to credit the invoice'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/credit.png" /> ',
_('Credit'), '
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/PrintCustTrans.php?FromTransNo=', $MyRow['transno'], '&InvOrCredit=Invoice" title="', _('Click to preview the invoice'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/preview.png" /> ',
_('HTML'), '
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/', $PrintCustomerTransactionScript, '?FromTransNo=', $MyRow['transno'], '&InvOrCredit=Invoice&PrintPDF=True" title="', _('Click for PDF'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/pdf.png" /> ',
_('PDF'), '
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/EmailCustTrans.php?FromTransNo=', $MyRow['transno'], '&InvOrCredit=Invoice" title="', _('Click to email the invoice'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/email.png" /> ', _('Email'), '
</a>
</td>
<td class="noprint"> </td>
</tr>';
}
} elseif ($MyRow['type'] == 10) {
/* Show transactions where:
* - Is invoice
* - User cannot raise credits
* - User cannot view GL transactions
*/
echo '<td>', _($MyRow['typename']), '</td>
<td>', $MyRow['transno'], '</td>
<td>', ConvertSQLDate($MyRow['trandate']), '</td>
<td>', $MyRow['branchcode'], '</td>
<td>', $MyRow['reference'], '</td>
<td style="width:200px">', $MyRow['invtext'], '</td>
<td>', $MyRow['order_'], '</td>
<td class="number">', locale_number_format($MyRow['totalamount'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['totalamount'] - $MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="noprint"> </td>
<td class="noprint">
<a href="', $RootPath, '/PrintCustTrans.php?FromTransNo=', $MyRow['transno'], '&InvOrCredit=Invoice" title="', _('Click to preview the invoice'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/preview.png" /> ',
_('HTML'), '
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/', $PrintCustomerTransactionScript, '?FromTransNo=', $MyRow['transno'], '&InvOrCredit=Invoice&PrintPDF=True" title="', _('Click for PDF'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/pdf.png" /> ',
_('PDF'), '
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/EmailCustTrans.php?FromTransNo=', $MyRow['transno'], '&InvOrCredit=Invoice" title="', _('Click to email the invoice'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/email.png" /> ', _('Email'), '
</a>
</td>
<td class="noprint"> </td>
</tr>';
} elseif ($MyRow['type'] == 11) {
/* Show transactions where:
* - Is credit note
* - User can view GL transactions
*/
if ($_SESSION['CompanyRecord']['gllink_debtors'] == 1 and in_array($_SESSION['PageSecurityArray']['GLTransInquiry.php'], $_SESSION['AllowedPageSecurityTokens'])) {
echo '<td>', _($MyRow['typename']), '</td>
<td>', $MyRow['transno'], '</td>
<td>', ConvertSQLDate($MyRow['trandate']), '</td>
<td>', $MyRow['branchcode'], '</td>
<td>', $MyRow['reference'], '</td>
<td style="width:200px">', $MyRow['invtext'], '</td>
<td>', $MyRow['order_'], '</td>
<td class="number">', locale_number_format($MyRow['totalamount'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['totalamount'] - $MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="noprint">
<a href="', $RootPath, '/PrintCustTrans.php?FromTransNo=', $MyRow['transno'], '&InvOrCredit=Invoice" title="', _('Click to preview the invoice'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/preview.png" /> ',
_('HTML'), '
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/', $PrintCustomerTransactionScript, '?FromTransNo=', $MyRow['transno'], '&InvOrCredit=Invoice&PrintPDF=True" title="', _('Click for PDF'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/pdf.png" /> ',
_('PDF'), '
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/EmailCustTrans.php?FromTransNo=', $MyRow['transno'], '&InvOrCredit=Credit">', _('Email'), '
<img src="', $RootPath, '/css/', $Theme, '/images/email.png" title="', _('Click to email the credit note'), '" alt="" />
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/CustomerAllocations.php?AllocTrans=', $MyRow['id'], '" title="', _('Click to allocate funds'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/allocation.png" /> ',
_('Allocation'), '
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/GLTransInquiry.php?TypeID=', $MyRow['type'], '&TransNo=', $MyRow['transno'], '" title="', _('Click to view the GL entries'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/gl.png" /> ',
_('GL Entries'), '
</a>
</td>
</tr>';
} else {
/* Show transactions where:
* - Is credit note
* - User cannot view GL transactions
*/
echo '<td>', _($MyRow['typename']), '</td>
<td>', $MyRow['transno'], '</td>
<td>', ConvertSQLDate($MyRow['trandate']), '</td>
<td>', $MyRow['branchcode'], '</td>
<td>', $MyRow['reference'], '</td>
<td style="width:200px">', $MyRow['invtext'], '</td>
<td>', $MyRow['order_'], '</td>
<td class="number">', locale_number_format($MyRow['totalamount'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['totalamount'] - $MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="noprint">
<a href="', $RootPath, '/PrintCustTrans.php?FromTransNo=', $MyRow['transno'], '&InvOrCredit=Invoice" title="', _('Click to preview the invoice'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/preview.png" /> ',
_('HTML'), '
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/', $PrintCustomerTransactionScript, '?FromTransNo=', $MyRow['transno'], '&InvOrCredit=Invoice&PrintPDF=True" title="', _('Click for PDF'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/pdf.png" /> ',
_('PDF'), '
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/EmailCustTrans.php?FromTransNo=', $MyRow['transno'], '&InvOrCredit=Credit">', _('Email'), '
<img src="', $RootPath, '/css/', $Theme, '/images/email.png" title="', _('Click to email the credit note'), '" alt="" />
</a>
</td>
<td class="noprint">
<a href="', $RootPath, '/CustomerAllocations.php?AllocTrans=', $MyRow['id'], '" title="', _('Click to allocate funds'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/allocation.png" /> ',
_('Allocation'), '
</a>
</td>
<td class="noprint"> </td>
</tr>';
}
} elseif ($MyRow['type'] == 12 and $MyRow['totalamount'] < 0) {
/* Show transactions where:
* - Is receipt
* - User can view GL transactions
*/
if ($_SESSION['CompanyRecord']['gllink_debtors'] == 1 and in_array($_SESSION['PageSecurityArray']['GLTransInquiry.php'], $_SESSION['AllowedPageSecurityTokens'])) {
echo '<td>', _($MyRow['typename']), '</td>
<td>', $MyRow['transno'], '</td>
<td>', ConvertSQLDate($MyRow['trandate']), '</td>
<td>', $MyRow['branchcode'], '</td>
<td>', $MyRow['reference'], '</td>
<td style="width:200px">', $MyRow['invtext'], '</td>
<td>', $MyRow['order_'], '</td>
<td class="number">', locale_number_format($MyRow['totalamount'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['totalamount'] - $MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="noprint">
<a href="', $RootPath, '/CustomerAllocations.php?AllocTrans=', $MyRow['id'], '" title="', _('Click to allocate funds'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/allocation.png" /> ',
_('Allocation'), '
</a>
</td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint">
<a href="', $RootPath, '/GLTransInquiry.php?TypeID=', $MyRow['type'], '&TransNo=', $MyRow['transno'], '" title="', _('Click to view the GL entries'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/gl.png" /> ',
_('GL Entries'), '
</a>
</td>
</tr>';
} else { //no permission for GLTrans Inquiries
/* Show transactions where:
* - Is credit note
* - User cannot view GL transactions
*/
echo '<td>', _($MyRow['typename']), '</td>
<td>', $MyRow['transno'], '</td>
<td>', ConvertSQLDate($MyRow['trandate']), '</td>
<td>', $MyRow['branchcode'], '</td>
<td>', $MyRow['reference'], '</td>
<td style="width:200px">', $MyRow['invtext'], '</td>
<td>', $MyRow['order_'], '</td>
<td class="number">', locale_number_format($MyRow['totalamount'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['totalamount'] - $MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="noprint">
<a href="', $RootPath, '/CustomerAllocations.php?AllocTrans=', $MyRow['id'], '" title="', _('Click to allocate funds'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/allocation.png" /> ',
_('Allocation'), '
</a>
</td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint"> </td>
</tr>';
}
} elseif ($MyRow['type'] == 12 and $MyRow['totalamount'] > 0) {
if ($_SESSION['CompanyRecord']['gllink_debtors'] == 1 and in_array($_SESSION['PageSecurityArray']['GLTransInquiry.php'], $_SESSION['AllowedPageSecurityTokens'])) {
/* Show transactions where:
* - Is a negative receipt
* - User can view GL transactions
*/
echo '<td>', _($MyRow['typename']), '</td>
<td>', $MyRow['transno'], '</td>
<td>', ConvertSQLDate($MyRow['trandate']), '</td>
<td>', $MyRow['branchcode'], '</td>
<td>', $MyRow['reference'], '</td>
<td style="width:200px">', $MyRow['invtext'], '</td>
<td>', $MyRow['order_'], '</td>
<td class="number">', locale_number_format($MyRow['totalamount'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['totalamount'] - $MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint">
<a href="', $RootPath, '/GLTransInquiry.php?TypeID=', $MyRow['type'], '&TransNo=', $MyRow['transno'], '" title="', _('Click to view the GL entries'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/gl.png" /> ',
_('GL Entries'), '
</a>
</td>
</tr>';
} else {
/* Show transactions where:
* - Is a negative receipt
* - User cannot view GL transactions
*/
echo '<td>', _($MyRow['typename']), '</td>
<td>', $MyRow['transno'], '</td>
<td>', ConvertSQLDate($MyRow['trandate']), '</td>
<td>', $MyRow['branchcode'], '</td>
<td>', $MyRow['reference'], '</td>
<td style="width:200px">', $MyRow['invtext'], '</td>
<td>', $MyRow['order_'], '</td>
<td class="number">', locale_number_format($MyRow['totalamount'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['totalamount'] - $MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint"> </td>
</tr>';
}
} else {
if ($_SESSION['CompanyRecord']['gllink_debtors'] == 1 and in_array($_SESSION['PageSecurityArray']['GLTransInquiry.php'], $_SESSION['AllowedPageSecurityTokens'])) {
/* Show transactions where:
* - Is a misc transaction
* - User can view GL transactions
*/
echo '<td>', _($MyRow['typename']), '</td>
<td>', $MyRow['transno'], '</td>
<td>', ConvertSQLDate($MyRow['trandate']), '</td>
<td>', $MyRow['branchcode'], '</td>
<td>', $MyRow['reference'], '</td>
<td style="width:200px">', $MyRow['invtext'], '</td>
<td>', $MyRow['order_'], '</td>
<td class="number">', locale_number_format($MyRow['totalamount'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['totalamount'] - $MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint">
<a href="', $RootPath, '/GLTransInquiry.php?TypeID=', $MyRow['type'], '&TransNo=', $MyRow['transno'], '" title="', _('Click to view the GL entries'), '">
<img alt="" src="', $RootPath, '/css/', $Theme, '/images/gl.png" /> ',
_('GL Entries'), '
</a>
</td>
</tr>';
} else {
/* Show transactions where:
* - Is a misc transaction
* - User cannot view GL transactions
*/
echo '<td>', $MyRow['typename'], '</td>
<td>', $MyRow['transno'], '</td>
<td>', ConvertSQLDate($MyRow['trandate']), '</td>
<td>', $MyRow['branchcode'], '</td>
<td>', $MyRow['reference'], '</td>
<td style="width:200px">', $MyRow['invtext'], '</td>
<td>', $MyRow['order_'], '</td>
<td class="number">', locale_number_format($MyRow['totalamount'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="number">', locale_number_format($MyRow['totalamount'] - $MyRow['allocated'], $CustomerRecord['decimalplaces']), '</td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint"> </td>
<td class="noprint"> </td>
</tr>';
}
}
}
//end of while loop
echo '</tbody></table>';
include('includes/footer.inc');
?>