function gl_payment_controls()
{
global $Refs;
$home_currency = get_company_currency();
start_form();
start_outer_table(TABLESTYLE2);
table_section(1);
bank_accounts_list_row(_("From Account:"), 'FromBankAccount', null, true);
bank_balance_row($_POST['FromBankAccount']);
bank_accounts_list_row(_("To Account:"), 'ToBankAccount', null, true);
if (!isset($_POST['DatePaid'])) {
// init page
$_POST['DatePaid'] = new_doc_date();
if (!is_date_in_fiscalyear($_POST['DatePaid'])) {
$_POST['DatePaid'] = end_fiscalyear();
}
}
date_row(_("Transfer Date:"), 'DatePaid', '', true, 0, 0, 0, null, true);
ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_BANKTRANSFER));
table_section(2);
$from_currency = get_bank_account_currency($_POST['FromBankAccount']);
$to_currency = get_bank_account_currency($_POST['ToBankAccount']);
if ($from_currency != "" && $to_currency != "" && $from_currency != $to_currency) {
amount_row(_("Amount:"), 'amount', null, null, $from_currency);
amount_row(_("Bank Charge:"), 'charge', null, null, $from_currency);
amount_row(_("Incoming Amount:"), 'target_amount', null, '', $to_currency, 2);
} else {
amount_row(_("Amount:"), 'amount');
amount_row(_("Bank Charge:"), 'charge');
}
textarea_row(_("Memo:"), 'memo_', null, 40, 4);
end_outer_table(1);
// outer table
submit_center('AddPayment', _("Enter Transfer"), true, '', 'default');
end_form();
}
hidden('total_ded', $total_ded);
hidden('total_net', $total_net);
start_outer_table(TABLESTYLE2);
table_section(1);
table_section_title(_("Earning Details"));
if (db_has_employee_payslip($_POST['year'], $_POST['month'], $_POST['empl_id'])) {
label_row(_(" Date of Paid :"), $date_of_paid);
}
label_row(_(" Basic:"), $basic_pay, null, 30, 30);
label_row(_(" DA:"), $da_pay, null, 30, 30);
label_row(_(" HRA:"), $hra_pay, null, 30, 30);
label_row(_(" Conveyance:"), $convey_allow, null, 30, 30);
label_row(_(" Education/ Other Allowance:"), $edu_other_allow, null, 30, 30);
table_section_title(_(""));
label_row(_(" Gross Earning"), $gross, 'style="color:#A86A0B; background-color:#F2F6D5;"', 'style="color:#A86A0B; background-color:#F2F6D5;"');
table_section(2);
table_section_title(_("Deduction"));
label_row(_(" Provident Fund:"), $pf, null, 30, 30);
label_row(_(" LOP Amount:"), $lop_amount, null, 30, 30);
label_row(_(" Monthly Amount:"), $staff_loan, null, 30, 30);
label_row(_(" Other Deduction:"), $tds, null, 30, 30);
label_row(_(" Total Deductions"), $total_ded, 'style="color:#f55; background-color:#fed;"', 'style="color:#f55; background-color:#fed;"');
label_row(_(" "), '', null, 30, 30);
label_row(_(" Net Salary Payable:"), $total_net, 'style="color:#107B0F; background-color:#B7DBC1;"', 'style="color:#107B0F; background-color:#B7DBC1;"');
end_outer_table(1);
if (!db_has_employee_payslip($_POST['year'], $_POST['month'], $_POST['empl_id'])) {
start_table(TABLESTYLE2);
echo '<tr>';
$from = Today();
$from = add_days($from, 1);
$bal = get_balance_before_for_bank_account(1, $from);
}
read_customer_data();
set_global_customer($_POST['customer_id']);
if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) {
display_warning(_("This customer account is on hold."));
}
$display_discount_percent = percent_format($_POST['pymt_discount'] * 100) . "%";
table_section(2);
if (!list_updated('bank_account')) {
$_POST['bank_account'] = get_default_customer_bank_account($_POST['customer_id']);
}
//Chaitanya : 13-OCT-2011 - Is AJAX call really needed ???
//bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, false);
text_row(_("Reference:"), 'ref', null, 20, 40);
table_section(3);
date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
$comp_currency = get_company_currency();
$cust_currency = get_customer_currency($_POST['customer_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
if ($cust_currency != $bank_currency) {
exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], $bank_currency == $comp_currency);
}
amount_row(_("Bank Charge:"), 'charge');
end_outer_table(1);
if ($cust_currency == $bank_currency) {
div_start('alloc_tbl');
show_allocatable(false);
div_end();
}
start_table(TABLESTYLE, "width=60%");
function customer_settings($selected_id)
{
global $SysPrefs, $path_to_root, $auto_create_branch;
if (!$selected_id) {
if (list_updated('customer_id') || !isset($_POST['CustName'])) {
$_POST['CustName'] = $_POST['cust_ref'] = $_POST['address'] = $_POST['tax_id'] = '';
$_POST['dimension_id'] = 0;
$_POST['dimension2_id'] = 0;
$_POST['sales_type'] = -1;
$_POST['curr_code'] = get_company_currency();
$_POST['credit_status'] = -1;
$_POST['payment_terms'] = $_POST['notes'] = '';
$_POST['discount'] = $_POST['pymt_discount'] = percent_format(0);
$_POST['credit_limit'] = price_format($SysPrefs->default_credit_limit());
}
} else {
$myrow = get_customer($selected_id);
$_POST['CustName'] = $myrow["name"];
$_POST['cust_ref'] = $myrow["debtor_ref"];
$_POST['address'] = $myrow["address"];
$_POST['tax_id'] = $myrow["tax_id"];
$_POST['dimension_id'] = $myrow["dimension_id"];
$_POST['dimension2_id'] = $myrow["dimension2_id"];
$_POST['sales_type'] = $myrow["sales_type"];
$_POST['curr_code'] = $myrow["curr_code"];
$_POST['credit_status'] = $myrow["credit_status"];
$_POST['payment_terms'] = $myrow["payment_terms"];
$_POST['discount'] = percent_format($myrow["discount"] * 100);
$_POST['pymt_discount'] = percent_format($myrow["pymt_discount"] * 100);
$_POST['credit_limit'] = price_format($myrow["credit_limit"]);
$_POST['notes'] = $myrow["notes"];
$_POST['inactive'] = $myrow["inactive"];
}
start_outer_table(TABLESTYLE2);
table_section(1);
table_section_title(_("Name and Address"));
text_row(_("Customer Name:"), 'CustName', $_POST['CustName'], 40, 80);
text_row(_("Customer Short Name:"), 'cust_ref', null, 30, 30);
textarea_row(_("Address:"), 'address', $_POST['address'], 35, 5);
text_row(_("GSTNo:"), 'tax_id', null, 40, 40);
if (!$selected_id || is_new_customer($selected_id)) {
currencies_list_row(_("Customer's Currency:"), 'curr_code', $_POST['curr_code']);
} else {
label_row(_("Customer's Currency:"), $_POST['curr_code']);
hidden('curr_code', $_POST['curr_code']);
}
sales_types_list_row(_("Sales Type/Price List:"), 'sales_type', $_POST['sales_type']);
if ($selected_id) {
record_status_list_row(_("Customer status:"), 'inactive');
} elseif (isset($auto_create_branch) && $auto_create_branch == 1) {
table_section_title(_("Branch"));
text_row(_("Phone:"), 'phone', null, 32, 30);
text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30);
text_row(_("Fax Number:"), 'fax', null, 32, 30);
email_row(_("E-mail:"), 'email', null, 35, 55);
sales_persons_list_row(_("Sales Person:"), 'salesman', null);
}
table_section(2);
table_section_title(_("Sales"));
percent_row(_("Discount Percent:"), 'discount', $_POST['discount']);
percent_row(_("Prompt Payment Discount Percent:"), 'pymt_discount', $_POST['pymt_discount']);
amount_row(_("Credit Limit:"), 'credit_limit', $_POST['credit_limit']);
payment_terms_list_row(_("Payment Terms:"), 'payment_terms', $_POST['payment_terms']);
credit_status_list_row(_("Credit Status:"), 'credit_status', $_POST['credit_status']);
$dim = get_company_pref('use_dimension');
if ($dim >= 1) {
dimensions_list_row(_("Dimension") . " 1:", 'dimension_id', $_POST['dimension_id'], true, " ", false, 1);
}
if ($dim > 1) {
dimensions_list_row(_("Dimension") . " 2:", 'dimension2_id', $_POST['dimension2_id'], true, " ", false, 2);
}
if ($dim < 1) {
hidden('dimension_id', 0);
}
if ($dim < 2) {
hidden('dimension2_id', 0);
}
if ($selected_id) {
start_row();
echo '<td class="label">' . _('Customer branches') . ':</td>';
hyperlink_params_td($path_to_root . "/sales/manage/customer_branches.php", '<b>' . (@$_REQUEST['popup'] ? _("Select or &Add") : _("&Add or Edit ")) . '</b>', "debtor_no=" . $selected_id . (@$_REQUEST['popup'] ? '&popup=1' : ''));
end_row();
}
textarea_row(_("General Notes:"), 'notes', null, 35, 5);
if (!$selected_id && isset($auto_create_branch) && $auto_create_branch == 1) {
table_section_title(_("Branch"));
locations_list_row(_("Default Inventory Location:"), 'location');
shippers_list_row(_("Default Shipping Company:"), 'ship_via');
sales_areas_list_row(_("Sales Area:"), 'area', null);
tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null);
}
end_outer_table(1);
div_start('controls');
if (!$selected_id) {
submit_center('submit', _("Add New Customer"), true, '', 'default');
} else {
submit_center_first('submit', _("Update Customer"), _('Update customer data'), @$_REQUEST['popup'] ? true : 'default');
submit_return('select', $selected_id, _("Select this customer and return to document entry."));
submit_center_last('delete', _("Delete Customer"), _('Delete customer data if have been never used'), true);
}
div_end();
}
function supplier_settings(&$supplier_id)
{
start_outer_table(TABLESTYLE2);
table_section(1);
if ($supplier_id) {
//SupplierID exists - either passed when calling the form or from the form itself
$myrow = get_supplier($_POST['supplier_id']);
$_POST['supp_name'] = $myrow["supp_name"];
$_POST['supp_ref'] = $myrow["supp_ref"];
$_POST['address'] = $myrow["address"];
$_POST['supp_address'] = $myrow["supp_address"];
$_POST['gst_no'] = $myrow["gst_no"];
$_POST['website'] = $myrow["website"];
$_POST['supp_account_no'] = $myrow["supp_account_no"];
$_POST['bank_account'] = $myrow["bank_account"];
$_POST['dimension_id'] = $myrow["dimension_id"];
$_POST['dimension2_id'] = $myrow["dimension2_id"];
$_POST['curr_code'] = $myrow["curr_code"];
$_POST['payment_terms'] = $myrow["payment_terms"];
$_POST['credit_limit'] = price_format($myrow["credit_limit"]);
$_POST['tax_group_id'] = $myrow["tax_group_id"];
$_POST['tax_included'] = $myrow["tax_included"];
$_POST['payable_account'] = $myrow["payable_account"];
$_POST['purchase_account'] = $myrow["purchase_account"];
$_POST['payment_discount_account'] = $myrow["payment_discount_account"];
$_POST['notes'] = $myrow["notes"];
$_POST['inactive'] = $myrow["inactive"];
} else {
$_POST['supp_name'] = $_POST['supp_ref'] = $_POST['address'] = $_POST['supp_address'] = $_POST['tax_group_id'] = $_POST['website'] = $_POST['supp_account_no'] = $_POST['notes'] = '';
$_POST['dimension_id'] = 0;
$_POST['dimension2_id'] = 0;
$_POST['tax_included'] = 0;
$_POST['sales_type'] = -1;
$_POST['gst_no'] = $_POST['bank_account'] = '';
$_POST['payment_terms'] = '';
$_POST['credit_limit'] = price_format(0);
$company_record = get_company_prefs();
$_POST['curr_code'] = $company_record["curr_default"];
$_POST['payable_account'] = $company_record["creditors_act"];
$_POST['purchase_account'] = '';
// default/item's cogs account
$_POST['payment_discount_account'] = $company_record['pyt_discount_act'];
}
table_section_title(_("Basic Data"));
text_row(_("Supplier Name:"), 'supp_name', null, 42, 40);
text_row(_("Supplier Short Name:"), 'supp_ref', null, 30, 30);
text_row(_("GSTNo:"), 'gst_no', null, 42, 40);
link_row(_("Website:"), 'website', null, 35, 55);
if ($supplier_id && !is_new_supplier($supplier_id) && (key_in_foreign_table($_POST['supplier_id'], 'supp_trans', 'supplier_id') || key_in_foreign_table($_POST['supplier_id'], 'purch_orders', 'supplier_id'))) {
label_row(_("Supplier's Currency:"), $_POST['curr_code']);
hidden('curr_code', $_POST['curr_code']);
} else {
currencies_list_row(_("Supplier's Currency:"), 'curr_code', null);
}
tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null);
text_row(_("Our Customer No:"), 'supp_account_no', null, 42, 40);
table_section_title(_("Purchasing"));
text_row(_("Bank Name/Account:"), 'bank_account', null, 42, 40);
amount_row(_("Credit Limit:"), 'credit_limit', null);
payment_terms_list_row(_("Payment Terms:"), 'payment_terms', null);
//
// tax_included option from supplier record is used directly in update_average_cost() function,
// therefore we can't edit the option after any transaction waas done for the supplier.
//
if (is_new_supplier($supplier_id)) {
check_row(_("Prices contain tax included:"), 'tax_included');
} else {
hidden('tax_included');
label_row(_("Prices contain tax included:"), $_POST['tax_included'] ? _('Yes') : _('No'));
}
table_section_title(_("Accounts"));
gl_all_accounts_list_row(_("Accounts Payable Account:"), 'payable_account', $_POST['payable_account']);
gl_all_accounts_list_row(_("Purchase Account:"), 'purchase_account', $_POST['purchase_account'], false, false, _("Use Item Inventory/COGS Account"));
gl_all_accounts_list_row(_("Purchase Discount Account:"), 'payment_discount_account', $_POST['payment_discount_account']);
if (!$supplier_id) {
table_section_title(_("Contact Data"));
text_row(_("Phone Number:"), 'phone', null, 32, 30);
text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30);
}
table_section(2);
$dim = get_company_pref('use_dimension');
if ($dim >= 1) {
table_section_title(_("Dimension"));
dimensions_list_row(_("Dimension") . " 1:", 'dimension_id', null, true, " ", false, 1);
if ($dim > 1) {
dimensions_list_row(_("Dimension") . " 2:", 'dimension2_id', null, true, " ", false, 2);
}
}
if ($dim < 1) {
hidden('dimension_id', 0);
}
if ($dim < 2) {
hidden('dimension2_id', 0);
}
table_section_title(_("Addresses"));
textarea_row(_("Mailing Address:"), 'address', null, 35, 5);
textarea_row(_("Physical Address:"), 'supp_address', null, 35, 5);
table_section_title(_("General"));
textarea_row(_("General Notes:"), 'notes', null, 35, 5);
if ($supplier_id) {
record_status_list_row(_("Supplier status:"), 'inactive');
} else {
table_section_title(_("Contact Data"));
text_row(_("Contact Person:"), 'contact', null, 42, 40);
text_row(_("Fax Number:"), 'fax', null, 32, 30);
email_row(_("E-mail:"), 'email', null, 35, 55);
languages_list_row(_("Document Language:"), 'rep_lang', null, _('System default'));
}
end_outer_table(1);
div_start('controls');
if ($supplier_id) {
submit_center_first('submit', _("Update Supplier"), _('Update supplier data'), @$_REQUEST['popup'] ? true : 'default');
submit_return('select', get_post('supplier_id'), _("Select this supplier and return to document entry."));
submit_center_last('delete', _("Delete Supplier"), _('Delete supplier data if have been never used'), true);
} else {
submit_center('submit', _("Add New Supplier Details"), true, '', 'default');
}
div_end();
}
function item_settings(&$stock_id)
{
global $SysPrefs, $path_to_root, $new_item, $pic_height;
start_outer_table(TABLESTYLE2);
table_section(1);
table_section_title(_("Item"));
//------------------------------------------------------------------------------------
if ($new_item) {
text_row(_("Item Code/ISBN:"), 'NewStockID', null, 21, 20);
$_POST['inactive'] = 0;
} else {
// Must be modifying an existing item
if (get_post('NewStockID') != get_post('stock_id') || get_post('addupdate')) {
// first item display
$_POST['NewStockID'] = $_POST['stock_id'];
$myrow = get_item($_POST['NewStockID']);
$_POST['long_description'] = $myrow["long_description"];
$_POST['description'] = $myrow["description"];
$_POST['category_id'] = $myrow["category_id"];
/*==============MOODLEARNING=============*/
$_POST['level_id'] = $myrow["level_id"];
/*=======================================*/
$_POST['tax_type_id'] = $myrow["tax_type_id"];
$_POST['units'] = $myrow["units"];
$_POST['mb_flag'] = $myrow["mb_flag"];
$_POST['sales_account'] = $myrow['sales_account'];
$_POST['inventory_account'] = $myrow['inventory_account'];
$_POST['cogs_account'] = $myrow['cogs_account'];
$_POST['adjustment_account'] = $myrow['adjustment_account'];
$_POST['assembly_account'] = $myrow['assembly_account'];
$_POST['dimension_id'] = $myrow['dimension_id'];
$_POST['dimension2_id'] = $myrow['dimension2_id'];
$_POST['no_sale'] = $myrow['no_sale'];
$_POST['del_image'] = 0;
$_POST['inactive'] = $myrow["inactive"];
$_POST['editable'] = $myrow["editable"];
}
label_row(_("Item Code/ISBN:"), $_POST['NewStockID']);
hidden('NewStockID', $_POST['NewStockID']);
set_focus('description');
}
/*=================MOODLEARNING====================*/
level_list_row(_("Level:"), 'level_id', null);
/*=================================================*/
text_row(_("Name:"), 'description', null, 52, 200);
textarea_row(_('Description:'), 'long_description', null, 42, 3);
stock_categories_list_row(_("Category/Subject:"), 'category_id', null, false, $new_item);
if ($new_item && (list_updated('category_id') || !isset($_POST['units']))) {
$category_record = get_item_category($_POST['category_id']);
$_POST['level_id'] = $category_record["level_id"];
// moodlearning edit
$_POST['subject_id'] = $category_record["level_id"];
$_POST['tax_type_id'] = $category_record["dflt_tax_type"];
$_POST['units'] = $category_record["dflt_units"];
$_POST['mb_flag'] = $category_record["dflt_mb_flag"];
$_POST['inventory_account'] = $category_record["dflt_inventory_act"];
$_POST['cogs_account'] = $category_record["dflt_cogs_act"];
$_POST['sales_account'] = $category_record["dflt_sales_act"];
$_POST['adjustment_account'] = $category_record["dflt_adjustment_act"];
$_POST['assembly_account'] = $category_record["dflt_assembly_act"];
$_POST['dimension_id'] = $category_record["dflt_dim1"];
$_POST['dimension2_id'] = $category_record["dflt_dim2"];
$_POST['no_sale'] = $category_record["dflt_no_sale"];
$_POST['editable'] = 0;
}
$fresh_item = !isset($_POST['NewStockID']) || $new_item || check_usage($_POST['stock_id'], false);
item_tax_types_list_row(_("Item Tax Type:"), 'tax_type_id', null);
stock_item_types_list_row(_("Item Type:"), 'mb_flag', null, $fresh_item);
stock_units_list_row(_('Units of Measure:'), 'units', null, $fresh_item);
check_row(_("Editable description:"), 'editable');
check_row(_("Exclude from sales:"), 'no_sale');
table_section(2);
$dim = get_company_pref('use_dimension');
if ($dim >= 1) {
table_section_title(_("Dimensions"));
dimensions_list_row(_("Dimension") . " 1", 'dimension_id', null, true, " ", false, 1);
if ($dim > 1) {
dimensions_list_row(_("Dimension") . " 2", 'dimension2_id', null, true, " ", false, 2);
}
}
if ($dim < 1) {
hidden('dimension_id', 0);
}
if ($dim < 2) {
hidden('dimension2_id', 0);
}
table_section_title(_("GL Accounts"));
gl_all_accounts_list_row(_("Sales Account:"), 'sales_account', $_POST['sales_account']);
if (!is_service($_POST['mb_flag'])) {
gl_all_accounts_list_row(_("Inventory Account:"), 'inventory_account', $_POST['inventory_account']);
gl_all_accounts_list_row(_("C.O.G.S. Account:"), 'cogs_account', $_POST['cogs_account']);
gl_all_accounts_list_row(_("Inventory Adjustments Account:"), 'adjustment_account', $_POST['adjustment_account']);
} else {
gl_all_accounts_list_row(_("C.O.G.S. Account:"), 'cogs_account', $_POST['cogs_account']);
hidden('inventory_account', $_POST['inventory_account']);
hidden('adjustment_account', $_POST['adjustment_account']);
}
if (is_manufactured($_POST['mb_flag'])) {
gl_all_accounts_list_row(_("Item Assembly Costs Account:"), 'assembly_account', $_POST['assembly_account']);
} else {
hidden('assembly_account', $_POST['assembly_account']);
}
table_section_title(_("Other"));
// Add image upload for New Item - by Joe
file_row(_("Image File (.jpg)") . ":", 'pic', 'pic');
// Add Image upload for New Item - by Joe
$stock_img_link = "";
$check_remove_image = false;
if (isset($_POST['NewStockID']) && file_exists(company_path() . '/images/' . item_img_name($_POST['NewStockID']) . ".jpg")) {
// 31/08/08 - rand() call is necessary here to avoid caching problems. Thanks to Peter D.
$stock_img_link .= "<img id='item_img' alt = '[" . $_POST['NewStockID'] . ".jpg" . "]' src='" . company_path() . '/images/' . item_img_name($_POST['NewStockID']) . ".jpg?nocache=" . rand() . "'" . " height='{$pic_height}' border='0'>";
$check_remove_image = true;
} else {
$stock_img_link .= _("No image");
}
label_row(" ", $stock_img_link);
if ($check_remove_image) {
check_row(_("Delete Image:"), 'del_image');
}
record_status_list_row(_("Item status:"), 'inactive');
end_outer_table(1);
div_start('controls');
if (!isset($_POST['NewStockID']) || $new_item) {
submit_center('addupdate', _("Insert New Item"), true, '', 'default');
} else {
submit_center_first('addupdate', _("Update Item"), '', @$_REQUEST['popup'] ? true : 'default');
submit_return('select', get_post('stock_id'), _("Select this items and return to document entry."), 'default');
submit('clone', _("Clone This Item"), true, '', true);
submit('delete', _("Delete This Item"), true, '', true);
submit_center_last('cancel', _("Cancel"), _("Cancel Edition"), 'cancel');
}
div_end();
}
function branch_settings($selected_id)
{
global $Mode, $num_branches;
start_outer_table(TABLESTYLE2);
table_section(1);
$_POST['email'] = "";
if ($selected_id != -1) {
if ($Mode == 'Edit' || !isset($_POST['br_name'])) {
//editing an existing branch
$myrow = get_cust_branch($_POST['customer_id'], $_POST['branch_code']);
set_focus('br_name');
$_POST['branch_code'] = $myrow["branch_code"];
$_POST['br_name'] = $myrow["br_name"];
$_POST['br_ref'] = $myrow["branch_ref"];
$_POST['br_address'] = $myrow["br_address"];
$_POST['br_post_address'] = $myrow["br_post_address"];
// $_POST['contact_name'] = $myrow["contact_name"];
$_POST['salesman'] = $myrow["salesman"];
$_POST['area'] = $myrow["area"];
// $_POST['rep_lang'] =$myrow["rep_lang"];
// $_POST['phone'] =$myrow["phone"];
// $_POST['phone2'] =$myrow["phone2"];
// $_POST['fax'] =$myrow["fax"];
// $_POST['email'] =$myrow["email"];
$_POST['tax_group_id'] = $myrow["tax_group_id"];
$_POST['disable_trans'] = $myrow['disable_trans'];
$_POST['default_location'] = $myrow["default_location"];
$_POST['default_ship_via'] = $myrow['default_ship_via'];
$_POST['sales_account'] = $myrow["sales_account"];
$_POST['sales_discount_account'] = $myrow['sales_discount_account'];
$_POST['receivables_account'] = $myrow['receivables_account'];
$_POST['payment_discount_account'] = $myrow['payment_discount_account'];
$_POST['group_no'] = $myrow["group_no"];
$_POST['notes'] = $myrow["notes"];
}
} elseif ($Mode != 'ADD_ITEM') {
//end of if $SelectedBranch only do the else when a new record is being entered
$myrow = get_default_info_for_branch($_POST['customer_id']);
// $_POST['rep_lang'] = $myrow['rep_lang'];
if (!$num_branches) {
$_POST['br_name'] = $myrow["name"];
$_POST['br_ref'] = $myrow["debtor_ref"];
$_POST['contact_name'] = _('Main Branch');
$_POST['br_address'] = $_POST['br_post_address'] = $myrow["address"];
}
$_POST['branch_code'] = "";
if (!isset($_POST['sales_account']) || !isset($_POST['sales_discount_account'])) {
$company_record = get_company_prefs();
// We use the Item Sales Account as default!
// $_POST['sales_account'] = $company_record["default_sales_act"];
$_POST['sales_account'] = $_POST['notes'] = '';
$_POST['sales_discount_account'] = $company_record['default_sales_discount_act'];
$_POST['receivables_account'] = $company_record['debtors_act'];
$_POST['payment_discount_account'] = $company_record['default_prompt_payment_act'];
}
}
hidden('popup', @$_REQUEST['popup']);
table_section_title(_("Name and Contact"));
text_row(_("Branch Name:"), 'br_name', null, 35, 40);
text_row(_("Branch Short Name:"), 'br_ref', null, 30, 30);
table_section_title(_("Sales"));
sales_persons_list_row(_("Sales Person:"), 'salesman', null);
sales_areas_list_row(_("Sales Area:"), 'area', null);
sales_groups_list_row(_("Sales Group:"), 'group_no', null, true);
locations_list_row(_("Default Inventory Location:"), 'default_location', null);
shippers_list_row(_("Default Shipping Company:"), 'default_ship_via', null);
tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null);
table_section_title(_("GL Accounts"));
// 2006-06-14. Changed gl_al_accounts_list to have an optional all_option 'Use Item Sales Accounts'
gl_all_accounts_list_row(_("Sales Account:"), 'sales_account', null, false, false, true);
gl_all_accounts_list_row(_("Sales Discount Account:"), 'sales_discount_account');
gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'receivables_account', null, true);
gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'payment_discount_account');
table_section(2);
if ($selected_id == -1) {
table_section_title(_("General contact data"));
text_row(_("Contact Person:"), 'contact_name', null, 35, 40);
text_row(_("Phone Number:"), 'phone', null, 32, 30);
text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30);
text_row(_("Fax Number:"), 'fax', null, 32, 30);
email_row(_("E-mail:"), 'email', null, 35, 55);
languages_list_row(_("Document Language:"), 'rep_lang', null, _("Customer default"));
}
table_section_title(_("Addresses"));
textarea_row(_("Mailing Address:"), 'br_post_address', null, 35, 4);
textarea_row(_("Billing Address:"), 'br_address', null, 35, 4);
textarea_row(_("General Notes:"), 'notes', null, 35, 4);
if ($selected_id != -1) {
yesno_list_row(_("Disable this Branch:"), 'disable_trans', null);
}
end_outer_table(1);
submit_add_or_update_center($selected_id == -1, '', 'both');
}
function voucher_details($id)
{
div_start('voucher_table');
br();
if (!isset($_POST['imc']) || list_updated($_POST['imc'])) {
$imc = get_post('imc');
$row = get_salesman_trans($imc);
$_POST['sales'] = $row['salesman_name'];
$_POST['invoice_no'] = $row['customized_no'];
$_POST['client'] = $row['br_name'];
$_POST['provision'] = $row['provision'];
$_POST['total'] = $row['InvoiceTotal'];
}
div_start('detail_table');
start_outer_table(TABLESTYLE2);
table_section(1);
date_row(_("Date:"), 'date');
text_row(_("IMC: "), 'sales');
text_row(_("Invoice No."), 'invoice_no');
text_row(_("Client: "), 'client');
hidden('gross', $_POST['gross']);
table_section(2);
amount_row(_("Commission %: "), 'provision');
label_row(_("Gross Commission: "), price_format($_POST['netsales']));
label_row(_("W/Tax: "), price_format($_POST['tax']));
label_row(_("Net Commission: "), price_format($_POST['total']));
hidden('netsales', $_POST['netsales']);
hidden('tax', $_POST['tax']);
hidden('total', $_POST['total']);
submit_row('Compute', _("Compute"), '', 'default');
hidden('br_id', $_POST['br_id']);
hidden('discount', $_POST['discount']);
hidden('returns', $_POST['returns']);
end_outer_table(1);
div_start('controls');
if (isset($_POST['Compute'])) {
submit_center_first('Submit', _("Create Commission Voucher"), '', 'default');
}
div_end();
br();
start_table(TABLESTYLE, "width=90%");
$th = array(_('IMC'), _('Invoice #'), _('Date'), _('Client'), '');
table_header($th);
$k = 0;
$res = get_salesman_trans($_POST['imc'], $_POST['customNum']);
while ($myrow = db_fetch($res)) {
alt_table_row_color($k);
if (checkvouchexists($myrow['customized_no']) == 0) {
if ($myrow['Voided'] == '') {
label_cell($myrow['salesman_name']);
label_cell($myrow['customized_no']);
label_cell($myrow['tran_date']);
label_cell($myrow['br_name']);
edit_button_cell("Edit" . $myrow['customized_no'], _("Select"));
}
}
end_row();
}
end_table(1);
div_end();
div_end();
br();
}
$cart->add_gl_item($row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']);
}
}
$customer_error = false;
div_start('pmt_header');
start_outer_table(TABLESTYLE2, "width=80%");
// outer table
table_section(1);
date_row(_("Date:"), 'date_', '', true, 0, 0, 0, null, true);
ref_row(_("Reference:"), 'ref', '');
/*===============================MOODLEARNING===============================*/
text_row(_("Check Voucher No."), 'cv_no');
text_row(_("Check No."), 'check_num');
hidden('tno', $_GET['trans_no']);
/*======================================================================================================*/
table_section(2, "50%");
if (!isset($_POST['PayType'])) {
if (isset($_GET['PayType'])) {
$_POST['PayType'] = $_GET['PayType'];
} else {
$_POST['PayType'] = "";
}
}
if (!isset($_POST['person_id'])) {
if (isset($_GET['PayPerson'])) {
$_POST['person_id'] = $_GET['PayPerson'];
} else {
$_POST['person_id'] = "";
}
}
if (isset($_POST['_PayType_update'])) {
