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(); }
$total_ded = $pf + $staff_loan + $adv_sal + $tds + $lop_amount; $net_sal = $gross - $total_ded; $total_net = $net_sal; } //hidden('pay_array', implode(', ', array_map(function ($v, $k) { return $k . '=' . $v; }, $pay_array, array_keys($pay_array)))); hidden('basic', $basic_pay); hidden('da', $da_pay); hidden('hra', $hra_pay); hidden('convey_allow', $convey_allow); hidden('edu_other_allow', $edu_other_allow); hidden('pf', $pf); hidden('lop_amount', $lop_amount); hidden('tds', $tds); 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:"), $pf, null, 30, 30);
if (!isset($_POST['charge'])) { //Prepare allocation cart if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0) { $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT, $_POST['trans_no']); } else { $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT, 0); $Ajax->activate('alloc_tbl'); } } } //---------------------------------------------------------------------------------------------- $new = !$_SESSION['alloc']->trans_no; start_form(); hidden('trans_no'); hidden('old_ref', $old_ref); start_outer_table(TABLESTYLE2, "width=60%", 5); table_section(1); if ($new) { customer_list_row(_("From Customer:"), 'customer_id', null, false, true); } else { label_cells(_("From Customer:"), $_POST['customer_name'], "class='label'"); hidden('customer_id', $_POST['customer_id']); } if (list_updated('customer_id') || $new && list_updated('bank_account')) { $_SESSION['alloc']->read(); $_POST['memo_'] = $_POST['amount'] = $_POST['discount'] = ''; $Ajax->activate('alloc_tbl'); } if (db_customer_has_branches($_POST['customer_id'])) { customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true); } else {
function customer_settings($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(); }
$_POST["discount"] = price_format($myrow['ov_discount']); $_POST["memo_"] = get_comments_string(ST_CUSTPAYMENT, $_POST['trans_no']); //Prepare allocation cart if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0) { $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT, $_POST['trans_no']); } else { $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT, 0); $Ajax->activate('alloc_tbl'); } } //---------------------------------------------------------------------------------------------- $new = !$_SESSION['alloc']->trans_no; start_form(); hidden('trans_no'); hidden('old_ref', $old_ref); start_outer_table(TABLESTYLE2, "width='60%'", 5); table_section(1); bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true); if ($new) { customer_list_row(_("From Customer:"), 'customer_id', null, false, true); } else { label_cells(_("From Customer:"), $_SESSION['alloc']->person_name, "class='label'"); hidden('customer_id', $_POST['customer_id']); } if (db_customer_has_branches($_POST['customer_id'])) { customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true); } else { hidden('BranchID', ANY_NUMERIC); } if (list_updated('customer_id') || $new && list_updated('bank_account')) { $_SESSION['alloc']->set_person($_POST['customer_id'], PT_CUSTOMER);
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(); }
} if (isset($_POST['AddItem'])) { handle_new_item(); } if (isset($_POST['UpdateItem'])) { handle_update_item(); } if (isset($_POST['CancelItemChanges'])) { line_start_focus(); } //----------------------------------------------------------------------------------------------- if (isset($_GET['NewAdjustment']) || !isset($_SESSION['adj_items'])) { handle_new_order(); } //----------------------------------------------------------------------------------------------- $textcart_mgr = new ItemsAdjTextCartManager(); $textcart_mgr->handle_post_request(); function display_order_in_tab($title, $cart) { display_adjustment_items($title, $cart); } start_form(); display_order_header($_SESSION['adj_items']); start_outer_table(TABLESTYLE, "width=70%", 10); $textcart_mgr->tab_display(_("Adjustment Items"), $_SESSION['adj_items'], "display_order_in_tab"); adjustment_options_controls(); end_outer_table(1, false); submit_center_first('Update', _("Update"), '', null); submit_center_last('Process', _("Process Adjustment"), '', 'default'); end_form(); end_page();
line_start_focus(); } //----------------------------------------------------------------------------------------------- $id = find_submit('Delete'); if ($id != -1) { handle_delete_item($id); } if (isset($_POST['AddItem'])) { handle_new_item(); } if (isset($_POST['UpdateItem'])) { handle_update_item(); } if (isset($_POST['CancelItemChanges'])) { line_start_focus(); } //----------------------------------------------------------------------------------------------- if (isset($_GET['NewAdjustment']) || !isset($_SESSION['adj_items'])) { handle_new_order(); } //----------------------------------------------------------------------------------------------- start_form(); display_order_header($_SESSION['adj_items']); start_outer_table(TABLESTYLE, "width='70%'", 10); display_adjustment_items(_("Adjustment Items"), $_SESSION['adj_items']); adjustment_options_controls(); end_outer_table(1, false); submit_center_first('Update', _("Update"), '', null); submit_center_last('Process', _("Process Adjustment"), '', 'default'); end_form(); end_page();
function item_settings(&$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(); }
global $Ajax, $Refs; $payment = $order->trans_type == ST_DISBURSEMENT; $voucher_type = "Check Voucher"; $result = get_gl_trans($type, $trans_no); if ($result) { while ($row = db_fetch($result)) { if ($row['amount'] == 0) { continue; } $date = $row['tran_date']; $cart->add_gl_item($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'] = "";