function edit_allocations_for_transaction($type, $trans_no)
{
global $systypes_array;
$cart = $_SESSION['alloc'];
display_heading(sprintf(_("Allocation of %s # %d"), $systypes_array[$cart->type], $cart->trans_no));
display_heading($cart->person_name);
display_heading2(_("Date:") . " <b>" . $cart->date_ . "</b>");
display_heading2(_("Total:") . " <b>" . price_format($cart->bank_amount) . ' ' . $cart->currency . "</b>");
if ($cart->currency != $cart->person_curr) {
$total = _("Total in clearing currency:") . " <b>" . price_format($cart->amount) . "</b>" . sprintf(" %s (%s %s/%s)", $cart->person_curr, exrate_format($cart->bank_amount / $cart->amount), $cart->currency, $cart->person_curr);
display_heading2($total);
}
echo "<br>";
start_form();
div_start('alloc_tbl');
if (count($cart->allocs) > 0) {
show_allocatable(true);
submit_center_first('UpdateDisplay', _("Refresh"), _('Start again allocation of selected amount'), true);
submit('Process', _("Process"), true, _('Process allocations'), 'default');
submit_center_last('Cancel', _("Back to Allocations"), _('Abandon allocations and return to selection of allocatable amounts'), 'cancel');
} else {
display_note(_("There are no unsettled transactions to allocate."), 0, 1);
submit_center('Cancel', _("Back to Allocations"), true, _('Abandon allocations and return to selection of allocatable amounts'), 'cancel');
}
div_end();
end_form();
}
function edit_allocations_for_transaction($type, $trans_no)
{
global $systypes_array;
start_form();
display_heading(_("Allocation of") . " " . $systypes_array[$_SESSION['alloc']->type] . " # " . $_SESSION['alloc']->trans_no);
display_heading($_SESSION['alloc']->person_name);
display_heading2(_("Date:") . " <b>" . $_SESSION['alloc']->date_ . "</b>");
display_heading2(_("Total:") . " <b>" . price_format(-$_SESSION['alloc']->amount) . "</b>");
echo "<br>";
div_start('alloc_tbl');
if (count($_SESSION['alloc']->allocs) > 0) {
show_allocatable(true);
submit_center_first('UpdateDisplay', _("Refresh"), _('Start again allocation of selected amount'), true);
submit('Process', _("Process"), true, _('Process allocations'), 'default');
submit_center_last('Cancel', _("Back to Allocations"), _('Abandon allocations and return to selection of allocatable amounts'), 'cancel');
} else {
display_note(_("There are no unsettled transactions to allocate."), 0, 1);
submit_center('Cancel', _("Back to Allocations"), true, _('Abandon allocations and return to selection of allocatable amounts'), 'cancel');
}
div_end();
end_form();
}
//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%");
label_row(_("Customer prompt payment discount :"), $display_discount_percent);
amount_row(_("Amount of Discount:"), 'discount');
amount_row(_("Amount:"), 'amount');
textarea_row(_("Memo:"), 'memo_', null, 22, 4);
end_table(1);
if ($cust_currency != $bank_currency) {
display_note(_("Amount and discount are in customer's currency."));
}
br();
if ($new) {
submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default');
} else {
