function display_item_form()
{
global $table_style2;
start_table($table_style2, 5, 7);
echo "<tr><td valign=top>";
// outer table
echo "<table>";
if (!isset($_POST['customer_id'])) {
$_POST['customer_id'] = get_global_customer(false);
}
if (!isset($_POST['DateBanked'])) {
$_POST['DateBanked'] = Today();
if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
$_POST['DateBanked'] = end_fiscalyear();
}
}
customer_list_row(tr("From Customer:"), 'customer_id', null, false, true);
if (db_customer_has_branches($_POST['customer_id'])) {
customer_branches_list_row(tr("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
} else {
hidden('BranchID', reserved_words::get_any_numeric());
}
read_customer_data();
set_global_customer($_POST['customer_id']);
if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) {
echo "</table></table>";
display_note(tr("This customer account is on hold."), 0, 0, "class='redfb'");
} else {
$display_discount_percent = percent_format($_POST['pymt_discount'] * 100) . "%";
amount_row(tr("Amount:"), 'amount');
amount_row(tr("Amount of Discount:"), 'discount');
label_row(tr("Customer prompt payment discount :"), $display_discount_percent);
date_row(tr("Date of Deposit:"), 'DateBanked');
echo "</table>";
echo "</td><td valign=top class='tableseparator'>";
// outer table
echo "<table>";
bank_accounts_list_row(tr("Into Bank Account:"), 'bank_account', null, true);
$cust_currency = get_customer_currency($_POST['customer_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
if ($cust_currency != $bank_currency) {
exchange_rate_display($cust_currency, $bank_currency, $_POST['DateBanked']);
}
bank_trans_types_list_row(tr("Type:"), 'ReceiptType', null);
text_row(tr("Reference:"), 'ref', null, 20, 40);
textarea_row(tr("Memo:"), 'memo_', null, 22, 4);
echo "</table>";
echo "</td></tr>";
end_table();
// outer table
if ($cust_currency != $bank_currency) {
display_note(tr("Amount and discount are in customer's currency."));
}
echo "<br>";
submit_center('AddPaymentItem', tr("Add Payment"));
}
echo "<br>";
}
$_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)
{
global $systypes_array;
return $systypes_array[$type];
function display_allocatable_transactions()
{
global $table_style, $path_to_root;
start_form();
/* show all outstanding receipts and credits to be allocated */
/*Clear any previous allocation records */
if (isset($_SESSION['alloc'])) {
unset($_SESSION['alloc']->allocs);
unset($_SESSION['alloc']);
}
if (!isset($_POST['customer_id'])) {
$_POST['customer_id'] = get_global_customer();
}
echo "<center>" . tr("Select a customer: ") . " ";
customer_list('customer_id', $_POST['customer_id'], true, true);
echo "<br>";
check(tr("Show Settled Items:"), 'ShowSettled', null, true);
echo "</center><br><br>";
set_global_customer($_POST['customer_id']);
if (isset($_POST['customer_id']) && $_POST['customer_id'] == reserved_words::get_all()) {
unset($_POST['customer_id']);
}
/*if (isset($_POST['customer_id'])) {
$custCurr = get_customer_currency($_POST['customer_id']);
if (!is_company_currency($custCurr))
echo tr("Customer Currency:") . $custCurr;
}*/
$settled = false;
if (check_value('ShowSettled')) {
$settled = true;
}
$customer_id = null;
if (isset($_POST['customer_id'])) {
$customer_id = $_POST['customer_id'];
}
$trans_items = get_allocatable_from_cust_transactions($customer_id, $settled);
start_table($table_style);
if (!isset($_POST['customer_id'])) {
$th = array(tr("Transaction Type"), tr("#"), tr("Reference"), tr("Date"), tr("Customer"), tr("Currency"), tr("Total"), tr("Left To Allocate"), "");
} else {
$th = array(tr("Transaction Type"), tr("#"), tr("Reference"), tr("Date"), tr("Total"), tr("Left To Allocate"), "");
}
table_header($th);
$k = 0;
//row colour counter
$has_settled_items = false;
while ($myrow = db_fetch($trans_items)) {
if ($myrow["settled"] == 1) {
start_row("class='settledbg'");
$has_settled_items = true;
} else {
alt_table_row_color($k);
}
label_cell(systypes::name($myrow["type"]));
label_cell(get_trans_view_str($myrow["type"], $myrow["trans_no"]));
label_cell($myrow["reference"]);
label_cell(sql2date($myrow["tran_date"]));
if (!isset($_POST['customer_id'])) {
label_cell($myrow["DebtorName"]);
label_cell($myrow["curr_code"]);
}
amount_cell($myrow["Total"]);
amount_cell($myrow["Total"] - $myrow["alloc"]);
if ($myrow["Total"] - $myrow["alloc"] != 0.0) {
label_cell("<a href='{$path_to_root}/sales/allocations/customer_allocate.php?trans_no=" . $myrow["trans_no"] . "&trans_type=" . $myrow["type"] . "'>" . tr("Allocate") . "</a>");
} else {
label_cell("");
}
end_row();
}
end_table();
if ($has_settled_items) {
display_note(tr("Marked items are settled."), 0, 1, "class='settledfg'");
}
if (db_num_rows($trans_items) == 0) {
display_note(tr("There are no allocations to be done."), 1, 2);
}
end_form();
}