<?php use_class('ReportBookkeeping'); if (isset($_GET['download'])) { ReportBookkeeping::setOptionArchiveQueryAsExcel(true); ReportBookkeeping::setOptionDirectDownloadArchiveFile(true); if ($_GET['download'] == 'atriga-detail-list') { $period = tep_db_prepare_input($_GET['period']); ReportBookkeeping::getAtrigaTotal($period); } exit; } $year_now = date('Y'); $year = isset($_POST['year']) ? tep_db_prepare_input($_POST['year']) : $year_now; $year_options = array(); for ($y = $year_now; $y >= 2013; $y--) { $year_options[$y] = $y; } $info_icon_open_amount_now = '<span class="ui-icon ui-icon-info help" ' . 'title="Total amount of invoices in this period which are still open ' . ' until now."></span> '; $info_icon_conf_payment_prev_month = '<span class="ui-icon ui-icon-info help" ' . 'title="Total payment confirmation we have received from Payone<br /> in ' . 'the first workday of the month (excluding Paypal payment).<br />If total ' . 'found is less than 500 Euros it will be summed up<br />with next ' . 'day value."></span>'; $info_icon_sent_to_atriga = '<span class="ui-icon ui-icon-info help" ' . 'title="Total Invoice Amount which was sent to Atriga from this period"></span>'; $info_icon_after_returns = '<span class="ui-icon ui-icon-info help" ' . 'title="Total Invoice Amount after returns from this period"></span>'; $info_icon_stock_value = '<span class="ui-icon ui-icon-info help" ' . 'title="Total value of stock at the end of this period"></span>'; $info_icon_stock_incoming = '<span class="ui-icon ui-icon-info help" ' . 'title="Total value of incoming stock (currently on the way) at the end of this period"></span>'; if (isset($_POST['me_action'])) { if ($_POST['me_action'] == 'SAVEMANUALINPUT') { $period = $_POST['period']; $paid_amount = $_POST['paid_amount']; $refund_amount = $_POST['refund_amount']; ReportBookkeeping::addManualInputValue($period, $paid_amount, $refund_amount); $bkdata = ReportBookkeeping::retrieveDetail($period);