$assocrecord = trim($assocrecord[0]);
$q = "SELECT setype, assoc_display " . "FROM vtiger_crmentity INNER JOIN vtiger_accounting_payments " . "ON vtiger_crmentity.crmid = vtiger_accounting_payments.associnv " . "WHERE vtiger_crmentity.crmid = ? LIMIT 1";
$res = $adb->pquery($q, array($assocrecord));
$nassoc = $adb->num_rows($res);
$assocmod = "";
$assocdisplay = "";
if ($nassoc > 0) {
$assocmod = $adb->query_result($res, 0, "setype");
$assocdisplay = $adb->query_result($res, 0, "assoc_display");
}
$entry[$index] = '<a href="index.php?module=' . $assocmod . '&parenttab=' . $assocmod . '&action=DetailView&record=' . $assocrecord . '">' . $assocdisplay . '</a>';
}
} else {
if ($keys[$index] == 'accountingstate') {
$payments = array();
$payments = Accounting::getPayments($acc_record);
$expired = false;
if ($partialpaymentview == 'true') {
$hideheaders = array($index);
}
foreach ($payments as $payment) {
if ($payment["paid"] == "0") {
$exp_date = $payment["paymentduedate"];
$todays_date = date("Y-m-d");
$today = strtotime($todays_date);
$expiration_date = strtotime((string) $exp_date);
if ($expiration_date < $today) {
$expired = true;
break;
}
}
}
}
$entry[$index] = $type;
} else {
if ($index == 7) {
$recordpos1 = strpos($entry[7], ">");
$recordpos2 = strpos($entry[7], "<", $recordpos1);
$record = substr($entry[7], $recordpos1 + 1, $recordpos2 - $recordpos1 - 7);
$entry[7] = substr($entry[7], 0, $recordpos1 + 1) . $lang['LBL_ADD_A_PAYMENT'] . substr($entry[7], $recordpos2);
}
}
}
}
$id = $entryKey;
$payments = array();
$payments = Accounting::getPayments($id);
$config = Accounting::loadConfigParams();
$config['npayments'] = count($payments);
$config['decimalseparator'] = ".";
global $current_user;
$paid = 0;
foreach ($payments as &$payment) {
$payment_date = $payment["paymentduedate"];
if ($payment["paid"] == "1") {
$paid += $payment["amount"];
}
if ($payment["paymentduedate"] == "" || $payment["paymentduedate"] == "0000-00-00") {
$payment["paymentduedate"] = $current_user->date_format;
$payment["paymentduedate"] = str_replace("yyyy", "0000", $payment["paymentduedate"]);
$payment["paymentduedate"] = str_replace("mm", "00", $payment["paymentduedate"]);
$payment["paymentduedate"] = str_replace("dd", "00", $payment["paymentduedate"]);
$smarty->assign('EDIT_DUPLICATE', 'permitted');
}
if (isPermitted($currentModule, 'Delete', $record) == 'yes') {
$smarty->assign('DELETE', 'permitted');
}
$smarty->assign('BLOCKS', getBlocks($currentModule, 'detail_view', '', $focus->column_fields));
// Gather the custom link information to display
include_once 'vtlib/Vtiger/Link.php';
$customlink_params = array('MODULE' => $currentModule, 'RECORD' => $focus->id, 'ACTION' => vtlib_purify($_REQUEST['action']));
$smarty->assign('CUSTOM_LINKS', Vtiger_Link::getAllByType(getTabid($currentModule), array('DETAILVIEWBASIC', 'DETAILVIEW'), $customlink_params));
// END
// Record Change Notification
$focus->markAsViewed($current_user->id);
// END
$payments = array();
$payments = Accounting::getPayments($focus->id);
$config = array();
$config['npayments'] = count($payments);
$config['decimalseparator'] = ".";
global $current_user;
$paid = 0;
foreach ($payments as &$payment) {
$payment_date = $payment["paymentduedate"];
if ($payment["paid"] == "1") {
$paid += $payment["amount"];
}
if ($payment["paymentduedate"] == "" || $payment["paymentduedate"] == "0000-00-00") {
$payment["paymentduedate"] = $current_user->date_format;
$payment["paymentduedate"] = str_replace("yyyy", "0000", $payment["paymentduedate"]);
$payment["paymentduedate"] = str_replace("mm", "00", $payment["paymentduedate"]);
$payment["paymentduedate"] = str_replace("dd", "00", $payment["paymentduedate"]);
$mod_seq_no = $adb->query_result($mod_seq_string, 0, 'cur_id');
if ($adb->num_rows($mod_seq_string) == 0 || $focus->checkModuleSeqNumber($focus->table_name, $mod_seq_field['column'], $mod_seq_prefix . $mod_seq_no)) {
echo '<br><font color="#FF0000"><b>' . getTranslatedString('LBL_DUPLICATE') . ' ' . getTranslatedString($mod_seq_field['label']) . ' - ' . getTranslatedString('LBL_CLICK') . ' <a href="index.php?module=Settings&action=CustomModEntityNo&parenttab=Settings&selmodule=' . $currentModule . '">' . getTranslatedString('LBL_HERE') . '</a> ' . getTranslatedString('LBL_TO_CONFIGURE') . ' ' . getTranslatedString($mod_seq_field['label']) . '</b></font>';
} else {
$smarty->assign("MOD_SEQ_ID", $autostr);
}
} else {
$smarty->assign("MOD_SEQ_ID", $focus->column_fields[$mod_seq_field['name']]);
}
// END
// Gather the help information associated with fields
$smarty->assign('FIELDHELPINFO', vtlib_getFieldHelpInfo($currentModule));
// END
$payments = array();
if (isset($_REQUEST['record'])) {
$payments = Accounting::getPayments($_REQUEST['record']);
}
$config = Accounting::loadConfigParams();
$config['npayments'] = count($payments);
$config['decimalseparator'] = ".";
$_SESSION['associnvoice'] = $config['associnvoice'];
global $current_user;
$paid = 0;
foreach ($payments as &$payment) {
if ($payment["paid"] == "1") {
$paid += $payment["amount"];
}
if ($payment["paymentduedate"] == "" || $payment["paymentduedate"] == "0000-00-00") {
$payment["paymentduedate"] = $current_user->date_format;
$payment["paymentduedate"] = str_replace("yyyy", "0000", $payment["paymentduedate"]);
$payment["paymentduedate"] = str_replace("mm", "00", $payment["paymentduedate"]);
