function render($id, $title)
{
global $path_to_root;
include_once $path_to_root . "/includes/ui.inc";
$today = date2sql(Today());
$sql = "SELECT bank_act, bank_account_name, SUM(amount) balance FROM " . TB_PREF . "bank_trans bt" . " INNER JOIN " . TB_PREF . "bank_accounts ba ON bt.bank_act = ba.id" . " WHERE trans_date < '{$today}'" . " AND inactive <> 1";
if ($this->data_filter != '') {
$sql .= ' AND ' . $this->data_filter;
}
$sql .= " GROUP BY bank_act, bank_account_name" . " ORDER BY bank_account_name";
$result = db_query($sql);
br();
$th = array(_("Account"), _("Balance"));
start_table(TABLESTYLE, "width=98%");
table_header($th);
$k = 0;
//row colour counter
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
label_cell($myrow["bank_account_name"]);
amount_cell($myrow['balance']);
end_row();
}
end_table(1);
}
function display_wo_issue_details($issue_no)
{
$result = get_work_order_issue_details($issue_no);
if (db_num_rows($result) == 0) {
display_note(_("There are no items for this issue."));
} else {
start_table(TABLESTYLE);
$th = array(_("Component"), _("Quantity"), _("Units"));
table_header($th);
$j = 1;
$k = 0;
//row colour counter
$total_cost = 0;
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
label_cell($myrow["stock_id"] . " - " . $myrow["description"]);
qty_cell($myrow["qty_issued"], false, get_qty_dec($myrow["stock_id"]));
label_cell($myrow["units"]);
end_row();
$j++;
if ($j == 12) {
$j = 1;
table_header($th);
}
//end of page full new headings if
}
//end of while
end_table();
}
}
function display_trial_balance()
{
global $table_style, $path_to_root;
start_table($table_style);
$tableheader = "<tr>\n <td rowspan=2 class='tableheader'>" . tr("Account") . "</td>\n <td rowspan=2 class='tableheader'>" . tr("Account Name") . "</td>\n\t\t<td colspan=2 class='tableheader'>" . tr("Brought Forward") . "</td>\n\t\t<td colspan=2 class='tableheader'>" . tr("This Period") . "</td>\n\t\t<td colspan=2 class='tableheader'>" . tr("Balance") . "</td>\n\t\t</tr><tr>\n\t\t<td class='tableheader'>" . tr("Debit") . "</td>\n <td class='tableheader'>" . tr("Credit") . "</td>\n\t\t<td class='tableheader'>" . tr("Debit") . "</td>\n\t\t<td class='tableheader'>" . tr("Credit") . "</td>\n <td class='tableheader'>" . tr("Debit") . "</td>\n <td class='tableheader'>" . tr("Credit") . "</td>\n </tr>";
echo $tableheader;
$k = 0;
$accounts = get_gl_accounts();
while ($account = db_fetch($accounts)) {
if (is_account_balancesheet($account["account_code"])) {
$begin = null;
} else {
$begin = begin_fiscalyear();
if ($_POST['TransFromDate'] < $begin) {
$begin = $_POST['TransFromDate'];
}
$begin = add_days($begin, -1);
}
$prev_balance = get_balance($account["account_code"], $begin, $_POST['TransFromDate'], false, false);
$curr_balance = get_balance($account["account_code"], $_POST['TransFromDate'], $_POST['TransToDate']);
if (check_value("NoZero") && !$prev_balance && !$curr_balance) {
continue;
}
alt_table_row_color($k);
$url = "<a href='{$path_to_root}/gl/inquiry/gl_account_inquiry.php?" . SID . "TransFromDate=" . $_POST["TransFromDate"] . "&TransToDate=" . $_POST["TransToDate"] . "&account=" . $account["account_code"] . "'>" . $account["account_code"] . "</a>";
label_cell($url);
label_cell($account["account_name"]);
display_debit_or_credit_cells($prev_balance);
display_debit_or_credit_cells($curr_balance);
display_debit_or_credit_cells($prev_balance + $curr_balance);
end_row();
}
end_table(1);
}
function render($id, $title)
{
global $path_to_root, $systypes_array;
include_once $path_to_root . "/includes/ui.inc";
$start_date = add_days(Today(), -$this->days_past);
$end_date = add_days(Today(), $this->days_future);
$result = get_bank_trans_for_bank_account($this->bank_act, $start_date, $end_date);
start_table(TABLESTYLE, 'width=98%');
$th = array(_("#"), _("Date"), _("Receipt"), _("Payment"), _("Balance"), _("Person/Item"), _("Memo"), "");
table_header($th);
$bfw = get_balance_before_for_bank_account($this->bank_act, $start_date);
$credit = $debit = 0;
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_("Opening Balance") . " - " . $start_date, "colspan=4");
display_debit_or_credit_cells($bfw);
label_cell("");
label_cell("", "colspan=2");
end_row();
$running_total = $bfw;
if ($bfw > 0) {
$debit += $bfw;
} else {
$credit += $bfw;
}
$j = 1;
$k = 0;
//row colour counter
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
$running_total += $myrow["amount"];
label_cell(get_trans_view_str($myrow["type"], $myrow["trans_no"]));
$trandate = sql2date($myrow["trans_date"]);
label_cell($trandate);
display_debit_or_credit_cells($myrow["amount"]);
amount_cell($running_total);
label_cell(payment_person_name($myrow["person_type_id"], $myrow["person_id"]));
label_cell(get_comments_string($myrow["type"], $myrow["trans_no"]));
label_cell(get_gl_view_str($myrow["type"], $myrow["trans_no"]));
end_row();
if ($myrow["amount"] > 0) {
$debit += $myrow["amount"];
} else {
$credit += $myrow["amount"];
}
if ($j == 12) {
$j = 1;
table_header($th);
}
$j++;
}
//end of while loop
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_("Ending Balance") . " - " . $end_date, "colspan=4");
amount_cell($debit + $credit);
label_cell("");
label_cell("", "colspan=2");
end_row();
end_table(2);
}
function render($id, $title)
{
global $path_to_root;
include_once $path_to_root . "/includes/ui.inc";
include_once $path_to_root . "/reporting/includes/class.graphic.inc";
if (!defined('FLOAT_COMP_DELTA')) {
define('FLOAT_COMP_DELTA', 0.004);
}
if (!isset($this->top)) {
$this->top = 10;
}
$begin = begin_fiscalyear();
$today = Today();
$begin1 = date2sql($begin);
$today1 = date2sql($today);
$sql = "SELECT SUM((trans.ov_amount + trans.ov_discount) * rate) AS total, s.supplier_id, s.supp_name FROM\n " . TB_PREF . "supp_trans AS trans, " . TB_PREF . "suppliers AS s WHERE trans.supplier_id=s.supplier_id\n AND (trans.type = " . ST_SUPPINVOICE . " OR trans.type = " . ST_SUPPCREDIT . ")\n AND tran_date >= '{$begin1}' AND tran_date <= '{$today1}' ";
if ($this->data_filter != '') {
$sql .= ' AND ' . $this->data_filter;
}
$sql .= "GROUP by s.supplier_id ORDER BY total DESC, s.supplier_id " . " LIMIT " . $this->top;
$result = db_query($sql);
if ($this->graph_type == 'Table') {
$th = array(_("Supplier"), _("Amount"));
start_table(TABLESTYLE, "width=98%");
table_header($th);
$k = 0;
//row colour counter
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
$name = $myrow["supplier_id"] . " " . $myrow["supp_name"];
label_cell($name);
amount_cell($myrow['total']);
end_row();
}
end_table(1);
} else {
$pg = new graph();
$i = 0;
while ($myrow = db_fetch($result)) {
$name = $myrow["supplier_id"] . " " . $myrow["supp_name"];
$pg->x[$i] = $name;
$pg->y[$i] = $myrow['total'];
$i++;
}
$pg->title = $title;
$pg->axis_x = _("Supplier");
$pg->axis_y = _("Amount");
$pg->graphic_1 = $today;
$pg->type = 2;
$pg->skin = 1;
$pg->built_in = false;
$filename = company_path() . "/pdf_files/" . uniqid("") . ".png";
$pg->display($filename, true);
echo "<img src='{$filename}' border='0' alt='{$title}' style='max-width:100%'>";
}
}
function render($id, $title)
{
global $path_to_root;
if (!isset($this->top)) {
$this->top = 10;
}
global $path_to_root;
$pg = new graph();
$begin = begin_fiscalyear();
$today = Today();
$begin1 = date2sql($begin);
$today1 = date2sql($today);
$sql = "SELECT SUM(-t.amount) AS total, d.reference, d.name FROM\n " . TB_PREF . "gl_trans AS t," . TB_PREF . "dimensions AS d WHERE\n (t.dimension_id = d.id OR t.dimension2_id = d.id) AND\n t.tran_date >= '{$begin1}' AND t.tran_date <= '{$today1}' ";
if ($this->data_filter != '') {
$sql .= ' AND ' . $this->data_filter;
}
$sql .= "GROUP BY d.id ORDER BY total DESC LIMIT " . $this->top;
$result = db_query($sql, "Transactions could not be calculated");
if ($this->graph_type == 'Table') {
$title = _("Top 10 Dimensions in fiscal year");
br(2);
display_heading($title);
br();
$th = array(_("Dimension"), _("Amount"));
start_table(TABLESTYLE, "width=98%");
table_header($th);
$k = 0;
//row colour counter
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
label_cell($myrow['reference'] . " " . $myrow["name"]);
amount_cell($myrow['total']);
end_row();
}
end_table(2);
} else {
$pg = new graph();
$i = 0;
while ($myrow = db_fetch($result)) {
$pg->x[$i] = $myrow['reference'] . " " . $myrow["name"];
$pg->y[$i] = abs($myrow['total']);
$i++;
}
$pg->title = $title;
$pg->axis_x = _("Dimension");
$pg->axis_y = _("Amount");
$pg->graphic_1 = $today;
$pg->type = 5;
$pg->skin = 1;
$pg->built_in = false;
$filename = company_path() . "/pdf_files/" . uniqid("") . ".png";
$pg->display($filename, true);
echo "<img src='{$filename}' border='0' alt='{$title}' style='max-width:100%'>";
}
}
function render($id, $title)
{
global $path_to_root;
include_once $path_to_root . "/reporting/includes/class.graphic.inc";
if (!defined('FLOAT_COMP_DELTA')) {
define('FLOAT_COMP_DELTA', 0.004);
}
if (!isset($this->top)) {
$this->top = 10;
}
$begin = begin_fiscalyear();
$today = Today();
$begin1 = date2sql($begin);
$today1 = date2sql($today);
$sql = "SELECT SUM((ov_amount + ov_discount) * rate * IF(trans.type = " . ST_CUSTCREDIT . ", -1, 1)) AS total,d.debtor_no, d.name" . " FROM " . TB_PREF . "debtor_trans AS trans, " . TB_PREF . "debtors_master AS d" . " WHERE trans.debtor_no=d.debtor_no" . " AND (trans.type = " . ST_SALESINVOICE . " OR trans.type = " . ST_CUSTCREDIT . ")" . " AND tran_date >= '{$begin1}' AND tran_date <= '{$today1}'";
if ($this->data_filter != '') {
$sql .= ' AND ' . $this->data_filter;
}
$sql .= " GROUP by d.debtor_no ORDER BY total DESC, d.debtor_no " . " LIMIT " . $this->top;
$result = db_query($sql);
if ($this->graph_type == 'Table') {
$th = array(null, _("Customer"), _("Amount"));
start_table(TABLESTYLE, "width=98%");
table_header($th);
$k = 0;
//row colour counter
$i = 0;
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
label_cell(viewer_link($myrow["debtor_no"], 'sales/inquiry/customer_inquiry.php?customer_id=' . $myrow["debtor_no"]));
label_cell(viewer_link($myrow["name"], 'sales/inquiry/customer_inquiry.php?customer_id=' . $myrow["debtor_no"]));
amount_cell($myrow['total']);
end_row();
}
end_table(1);
} else {
$pg = new graph();
$i = 0;
while ($myrow = db_fetch($result)) {
$pg->x[$i] = $myrow["debtor_no"] . " " . $myrow["name"];
$pg->y[$i] = $myrow['total'];
$i++;
}
$pg->title = $title;
$pg->axis_x = _("Customer");
$pg->axis_y = _("Amount");
$pg->graphic_1 = $today;
$pg->type = 2;
$pg->skin = 1;
$pg->built_in = false;
$filename = company_path() . "/pdf_files/" . uniqid("") . ".png";
$pg->display($filename, true);
echo "<img src='{$filename}' border='0' alt='{$title}' style='max-width:100%'>";
}
}
function display_po_receive_items()
{
div_start('grn_items');
start_table(TABLESTYLE, "colspan=7 width='90%'");
$th = array(_("Item Code"), _("Description"), _("Ordered"), _("Units"), _("Received"), _("Outstanding"), _("This Delivery"), _("Price"), _("Total"));
table_header($th);
/*show the line items on the order with the quantity being received for modification */
$total = 0;
$k = 0;
//row colour counter
if (count($_SESSION['PO']->line_items) > 0) {
foreach ($_SESSION['PO']->line_items as $ln_itm) {
alt_table_row_color($k);
$qty_outstanding = $ln_itm->quantity - $ln_itm->qty_received;
if (!isset($_POST['Update']) && !isset($_POST['ProcessGoodsReceived']) && $ln_itm->receive_qty == 0) {
//If no quantites yet input default the balance to be received
$ln_itm->receive_qty = $qty_outstanding;
}
$line_total = $ln_itm->receive_qty * $ln_itm->price;
$total += $line_total;
label_cell($ln_itm->stock_id);
if ($qty_outstanding > 0) {
text_cells(null, $ln_itm->stock_id . "Desc", $ln_itm->item_description, 30, 50);
} else {
label_cell($ln_itm->item_description);
}
$dec = get_qty_dec($ln_itm->stock_id);
qty_cell($ln_itm->quantity, false, $dec);
label_cell($ln_itm->units);
qty_cell($ln_itm->qty_received, false, $dec);
qty_cell($qty_outstanding, false, $dec);
if ($qty_outstanding > 0) {
qty_cells(null, $ln_itm->line_no, number_format2($ln_itm->receive_qty, $dec), "align=right", null, $dec);
} else {
label_cell(number_format2($ln_itm->receive_qty, $dec), "align=right");
}
amount_decimal_cell($ln_itm->price);
amount_cell($line_total);
end_row();
}
}
$colspan = count($th) - 1;
$display_sub_total = price_format($total);
label_row(_("Sub-total"), $display_sub_total, "colspan={$colspan} align=right", "align=right");
$taxes = $_SESSION['PO']->get_taxes(input_num('freight_cost'), true);
$tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['PO']->tax_included);
$display_total = price_format($total + input_num('freight_cost') + $tax_total);
start_row();
label_cells(_("Amount Total"), $display_total, "colspan={$colspan} align='right'", "align='right'");
end_row();
end_table();
div_end();
}
function show_results()
{
global $path_to_root;
/*Now get the transactions */
div_start('trans_tbl');
start_table(TABLESTYLE);
$th = array(_("Type"), _("Description"), _("Amount"), _("Outputs") . "/" . _("Inputs"));
table_header($th);
$k = 0;
$total = 0;
$bdate = date2sql($_POST['TransFromDate']);
$edate = date2sql($_POST['TransToDate']);
$taxes = get_tax_summary($_POST['TransFromDate'], $_POST['TransToDate']);
while ($tx = db_fetch($taxes)) {
$payable = $tx['payable'];
$collectible = $tx['collectible'];
$net = $collectible + $payable;
$total += $net;
alt_table_row_color($k);
label_cell($tx['name'] . " " . $tx['rate'] . "%");
label_cell(_("Charged on sales") . " (" . _("Output Tax") . "):");
amount_cell($payable);
amount_cell($tx['net_output']);
end_row();
alt_table_row_color($k);
label_cell($tx['name'] . " " . $tx['rate'] . "%");
label_cell(_("Paid on purchases") . " (" . _("Input Tax") . "):");
amount_cell($collectible);
amount_cell($tx['net_input']);
end_row();
alt_table_row_color($k);
label_cell("<b>" . $tx['name'] . " " . $tx['rate'] . "%</b>");
label_cell("<b>" . _("Net payable or collectible") . ":</b>");
amount_cell($net, true);
label_cell("");
end_row();
}
alt_table_row_color($k);
label_cell("");
label_cell("<b>" . _("Total payable or refund") . ":</b>");
amount_cell($total, true);
label_cell("");
end_row();
end_table(2);
div_end();
}
function display_po_receive_items()
{
global $table_style;
start_table("colspan=7 {$table_style} width=90%");
$th = array(tr("Item Code"), tr("Description"), tr("Ordered"), tr("Units"), tr("Received"), tr("Outstanding"), tr("This Delivery"), tr("Price"), tr("Total"));
table_header($th);
/*show the line items on the order with the quantity being received for modification */
$total = 0;
$k = 0;
//row colour counter
if (count($_SESSION['PO']->line_items) > 0) {
foreach ($_SESSION['PO']->line_items as $ln_itm) {
alt_table_row_color($k);
$qty_outstanding = $ln_itm->quantity - $ln_itm->qty_received;
if ($ln_itm->receive_qty == 0) {
//If no quantites yet input default the balance to be received
$ln_itm->receive_qty = $qty_outstanding;
}
$line_total = $ln_itm->receive_qty * $ln_itm->price;
$total += $line_total;
label_cell($ln_itm->stock_id);
if ($qty_outstanding > 0) {
text_cells(null, $ln_itm->stock_id . "Desc", $ln_itm->item_description, 30, 50);
} else {
label_cell($ln_itm->item_description);
}
qty_cell($ln_itm->quantity);
label_cell($ln_itm->units);
qty_cell($ln_itm->qty_received);
qty_cell($qty_outstanding);
if ($qty_outstanding > 0) {
qty_cells(null, $ln_itm->line_no, qty_format($ln_itm->receive_qty), "align=right");
} else {
qty_cells(null, $ln_itm->line_no, qty_format($ln_itm->receive_qty), "align=right", "disabled");
}
amount_cell($ln_itm->price);
amount_cell($line_total);
end_row();
}
}
$display_total = number_format2($total, user_price_dec());
label_row(tr("Total value of items received"), $display_total, "colspan=8 align=right", "nowrap align=right");
end_table();
}
function display_rates($curr_code)
{
global $table_style;
$result = get_exchange_rates($curr_code);
br(2);
start_table($table_style);
$th = array(tr("Date to Use From"), tr("Exchange Rate"), "", "");
table_header($th);
$k = 0;
//row colour counter
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
label_cell(sql2date($myrow["date_"]));
label_cell(number_format2($myrow["rate_buy"], user_exrate_dec()), "nowrap align=right");
edit_link_cell("selected_id=" . $myrow["id"]);
delete_link_cell("selected_id=" . $myrow["id"] . "&delete=1");
end_row();
}
//END WHILE LIST LOOP
end_table();
}
function display_kit_items($selected_kit)
{
$result = get_item_kit($selected_kit);
div_start('bom');
start_table(TABLESTYLE, "width='60%'");
$th = array(_("Stock Item"), _("Description"), _("Quantity"), _("Units"), '', '');
table_header($th);
$k = 0;
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
label_cell($myrow["stock_id"]);
label_cell($myrow["comp_name"]);
qty_cell($myrow["quantity"], false, $myrow["units"] == '' ? 0 : get_qty_dec($myrow["comp_name"]));
label_cell($myrow["units"] == '' ? _('kit') : $myrow["units"]);
edit_button_cell("Edit" . $myrow['id'], _("Edit"));
delete_button_cell("Delete" . $myrow['id'], _("Delete"));
end_row();
}
//END WHILE LIST LOOP
end_table();
div_end();
}
function display_langs()
{
start_table(TABLESTYLE);
$th = array(_("Language"), _("Encoding"), _("Description"), _("Install"));
table_header($th);
$k = 0;
$langs = get_languages_list();
foreach ($langs as $pkg_name => $lang) {
$available = @$lang['available'];
$installed = @$lang['version'];
$id = @$lang['local_id'];
if (!$available) {
continue;
}
alt_table_row_color($k);
label_cell($lang['name']);
label_cell($lang['encoding']);
label_cell(is_array($lang['Descr']) ? implode('<br>', $lang['Descr']) : $lang['Descr']);
label_cell($installed ? _("Installed") : checkbox(null, 'langs[' . $lang['package'] . ']'), "align='center'");
end_row();
}
end_table(1);
}
function display_bom_items($selected_parent)
{
global $table_style;
$result = get_bom($selected_parent);
start_table("{$table_style} width=60%");
$th = array(tr("Code"), tr("Description"), tr("Location"), tr("Work Centre"), tr("Quantity"), tr("Units"), '', '');
table_header($th);
$k = 0;
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
label_cell($myrow["component"]);
label_cell($myrow["description"]);
label_cell($myrow["location_name"]);
label_cell($myrow["WorkCentreDescription"]);
label_cell(qty_format($myrow["quantity"]));
label_cell($myrow["units"]);
edit_link_cell(SID . "NewItem={$selected_parent}&selected_component=" . $myrow["id"]);
delete_link_cell(SID . "delete=" . $myrow["id"] . "&stock_id=" . $_POST['stock_id']);
end_row();
}
//END WHILE LIST LOOP
end_table();
}
function render($id, $title)
{
global $path_to_root;
include_once $path_to_root . "/includes/ui.inc";
if (!defined('FLOAT_COMP_DELTA')) {
define('FLOAT_COMP_DELTA', 0.004);
}
$today = date2sql(Today());
$sql = "SELECT trans.trans_no, trans.reference, trans.tran_date, trans.due_date, debtor.debtor_no,\n debtor.name, branch.br_name, debtor.curr_code,\n (trans.ov_amount + trans.ov_gst + trans.ov_freight\n + trans.ov_freight_tax + trans.ov_discount) AS total,\n (trans.ov_amount + trans.ov_gst + trans.ov_freight\n + trans.ov_freight_tax + trans.ov_discount - trans.alloc) AS remainder,\n DATEDIFF('{$today}', trans.due_date) AS days\n FROM " . TB_PREF . "debtor_trans as trans, " . TB_PREF . "debtors_master as debtor,\n " . TB_PREF . "cust_branch as branch\n WHERE debtor.debtor_no = trans.debtor_no AND trans.branch_code = branch.branch_code\n AND trans.type = " . ST_SALESINVOICE . " AND (trans.ov_amount + trans.ov_gst + trans.ov_freight\n + trans.ov_freight_tax + trans.ov_discount - trans.alloc) > " . FLOAT_COMP_DELTA . "\n AND DATEDIFF('{$today}', trans.due_date) > 0 ORDER BY days DESC";
if ($this->data_filter != '') {
$sql .= ' AND ' . $this->data_filter;
}
$result = db_query($sql);
$title = db_num_rows($result) . _(" Overdue Sales Invoices");
br(1);
display_heading($title);
br();
$th = array("#", _("Date"), _("Due Date"), _("Customer"), _("Currency"), _("Total"), _("Remainder"), _("Days"));
start_table(TABLESTYLE, "width=98%");
table_header($th);
$k = 0;
//row colour counter
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
label_cell(get_trans_view_str(ST_SALESINVOICE, $myrow["trans_no"]));
label_cell(sql2date($myrow['tran_date']));
label_cell(sql2date($myrow['due_date']));
$name = $myrow["debtor_no"] . " " . $myrow["name"];
label_cell($name);
label_cell($myrow['curr_code']);
amount_cell($myrow['total']);
amount_cell($myrow['remainder']);
label_cell($myrow['days'], "align='right'");
end_row();
}
end_table(1);
}
function render($id, $title)
{
global $path_to_root;
include_once $path_to_root . "/includes/ui.inc";
$end_date = date2sql(add_days(Today(), $this->days_future));
$role_id = $_SESSION["wa_current_user"]->access;
$sql = "SELECT id, description, next_date FROM " . TB_PREF . "dashboard_reminders " . " WHERE next_date < '{$end_date}'" . " AND role_id = '{$role_id}'";
if ($this->data_filter != '') {
$sql .= ' AND ' . $this->data_filter;
}
$sql .= " ORDER BY next_date";
$result = db_query($sql);
br();
$th = array(_("Actioned"), _("Date"), _("Description"));
start_table(TABLESTYLE, "id='reminder' width=98%");
table_header($th);
$k = 0;
//row colour counter
while ($myrow = db_fetch($result)) {
$nextdate = sql2date($myrow["next_date"]);
if (date1_greater_date2(Today(), $nextdate)) {
$extra = "class='reminder_overdue'";
} elseif (Today() == $nextdate) {
$extra = "class='reminder_due'";
} else {
$extra = "class='reminder'";
}
alt_table_row_color($k);
$js = 'setTimeout(function(){updateToDoData(' . $myrow["id"] . ');}, 0);';
check_cells(null, null, null, $js);
label_cell($nextdate, $extra);
label_cell("<pre>" . $myrow["description"] . "</pre>", $extra);
end_row();
}
end_table(1);
}
function display_bom_items($selected_parent)
{
$result = get_bom($selected_parent);
div_start('bom');
start_table(TABLESTYLE, "width=60%");
$th = array(_("Code"), _("Description"), _("Location"), _("Work Centre"), _("Quantity"), _("Units"), '', '');
table_header($th);
$k = 0;
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
label_cell($myrow["component"]);
label_cell($myrow["description"]);
label_cell($myrow["location_name"]);
label_cell($myrow["WorkCentreDescription"]);
qty_cell($myrow["quantity"], false, get_qty_dec($myrow["component"]));
label_cell($myrow["units"]);
edit_button_cell("Edit" . $myrow['id'], _("Edit"));
delete_button_cell("Delete" . $myrow['id'], _("Delete"));
end_row();
}
//END WHILE LIST LOOP
end_table();
div_end();
}
function display_grn_items_for_selection()
{
global $table_style;
$result = get_grn_items(0, $_SESSION['supp_trans']->supplier_id, true);
if (db_num_rows($result) == 0) {
display_note(tr("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 1);
end_page();
exit;
}
/*Set up a table to show the outstanding GRN items for selection */
start_form(false, true);
display_heading2(tr("Items Received Yet to be Invoiced"));
start_table("{$table_style} colspan=7 width=95%");
$th = array(tr("Delivery"), tr("Sequence #"), tr("P.O."), tr("Item"), tr("Description"), tr("Received On"), tr("Quantity Received"), tr("Quantity Invoiced"), tr("Uninvoiced Quantity"), tr("Order Price"), tr("Total"));
table_header($th);
$i = $k = 0;
while ($myrow = db_fetch($result)) {
$grn_already_on_invoice = False;
foreach ($_SESSION['supp_trans']->grn_items as $entered_grn) {
if ($entered_grn->id == $myrow["id"]) {
$grn_already_on_invoice = True;
}
}
if ($grn_already_on_invoice == False) {
alt_table_row_color($k);
label_cell(get_trans_view_str(25, $myrow["grn_batch_id"]));
//text_cells(null, 'grn_item_id', $myrow["id"]);
submit_cells('grn_item_id', $myrow["id"]);
label_cell(get_trans_view_str(systypes::po(), $myrow["purch_order_no"]));
label_cell($myrow["item_code"]);
label_cell($myrow["description"]);
label_cell(sql2date($myrow["delivery_date"]));
qty_cell($myrow["qty_recd"]);
qty_cell($myrow["quantity_inv"]);
qty_cell($myrow["qty_recd"] - $myrow["quantity_inv"]);
amount_cell($myrow["unit_price"]);
amount_cell(round($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec()));
end_row();
$i++;
if ($i > 15) {
$i = 0;
table_header($th);
}
}
}
end_table();
}
function pager(&$pager)
{
global $use_popup_windows, $use_date_picker, $path_to_root;
$pager->select_records();
div_start("_{$pager->name}_span");
$headers = array();
foreach ($pager->columns as $num_col => $col) {
// record status control column is displayed only when control checkbox is on
if (isset($col['head']) && ($col['type'] != 'inactive' || get_post('show_inactive'))) {
if (!isset($col['ord'])) {
$headers[] = $col['head'];
} else {
$icon = $col['ord'] == 'desc' ? 'sort_desc.gif' : ($col['ord'] == 'asc' ? 'sort_asc.gif' : 'sort_none.gif');
$headers[] = navi_button($pager->name . '_sort_' . $num_col, $col['head'], true, $icon);
}
}
}
/* show a table of records returned by the sql */
start_table(TABLESTYLE, "width={$pager->width}");
table_header($headers);
if ($pager->header_fun) {
// if set header handler
start_row("class='{$pager->header_class}'");
$fun = $pager->header_fun;
if (method_exists($pager, $fun)) {
$h = $pager->{$fun}($pager);
} elseif (function_exists($fun)) {
$h = $fun($pager);
}
foreach ($h as $c) {
// draw header columns
$pars = isset($c[1]) ? $c[1] : '';
label_cell($c[0], $pars);
}
end_row();
}
$cc = 0;
// row colour counter
foreach ($pager->data as $line_no => $row) {
$marker = $pager->marker;
if ($marker && $marker($row)) {
start_row("class='{$pager->marker_class}'");
} else {
alt_table_row_color($cc);
}
foreach ($pager->columns as $k => $col) {
$coltype = $col['type'];
$cell = isset($col['name']) ? $row[$col['name']] : '';
if (isset($col['fun'])) {
// use data input function if defined
$fun = $col['fun'];
if (method_exists($pager, $fun)) {
$cell = $pager->{$fun}($row, $cell);
} elseif (function_exists($fun)) {
$cell = $fun($row, $cell);
} else {
$cell = '';
}
}
switch ($coltype) {
// format column
case 'time':
label_cell($cell, "width=40");
break;
case 'date':
label_cell(sql2date($cell), "align='center' nowrap");
break;
case 'dstamp':
// time stamp displayed as date
label_cell(sql2date(substr($cell, 0, 10)), "align='center' nowrap");
break;
case 'tstamp':
// time stamp - FIX user format
label_cell(sql2date(substr($cell, 0, 10)) . ' ' . substr($cell, 10), "align='center'");
break;
case 'percent':
percent_cell($cell);
break;
case 'amount':
if ($cell == '') {
label_cell('');
} else {
amount_cell($cell, false);
}
break;
case 'qty':
if ($cell == '') {
label_cell('');
} else {
qty_cell($cell, false, isset($col['dec']) ? $col['dec'] : null);
}
break;
case 'email':
email_cell($cell, isset($col['align']) ? "align='" . $col['align'] . "'" : null);
break;
case 'rate':
label_cell(number_format2($cell, user_exrate_dec()), "align=center");
break;
case 'inactive':
if (get_post('show_inactive')) {
$pager->inactive_control_cell($row);
}
break;
default:
// case 'text':
if (isset($col['align'])) {
label_cell($cell, "align='" . $col['align'] . "'");
} else {
label_cell($cell);
}
case 'skip':
// column not displayed
}
}
end_row();
}
// end of while loop
if ($pager->footer_fun) {
// if set footer handler
start_row("class='{$pager->footer_class}'");
$fun = $pager->footer_fun;
if (method_exists($pager, $fun)) {
$h = $pager->{$fun}($pager);
} elseif (function_exists($fun)) {
$h = $fun($pager);
}
foreach ($h as $c) {
// draw footer columns
$pars = isset($c[1]) ? $c[1] : '';
label_cell($c[0], $pars);
}
end_row();
}
start_row("class='navibar'");
$colspan = count($pager->columns);
$inact = @$pager->inactive_ctrl == true ? ' ' . checkbox(null, 'show_inactive', null, true) . _("Show also Inactive") : '';
end_row();
end_table();
$but_pref = $pager->name . '_page_';
// if (@$pager->inactive_ctrl)
// submit('Update', _('Update'), true, '', null); // inactive update
$context = array('first' => $this->pager_button($but_pref . 'first', _('«'), $pager->first_page), 'previous' => $this->pager_button($but_pref . 'prev', _('‹'), $pager->prev_page), 'next' => $this->pager_button($but_pref . 'next', _('›'), $pager->next_page), 'last' => $this->pager_button($but_pref . 'last', _('»'), $pager->last_page));
$from = ($pager->curr_page - 1) * $pager->page_len + 1;
$to = $from + $pager->page_len - 1;
if ($to > $pager->rec_count) {
$to = $pager->rec_count;
}
$all = $pager->rec_count;
// echo sprintf(_('Records %d-%d of %d'), $from, $to, $all);
// echo $inact;
// echo "</td>";
echo ThemeBootstrap::get()->renderBlock('controls.twig.html', 'pager', $context);
/*
if ($pager->rec_count) {
echo "<td colspan=$colspan class='navibar' style='border:none;padding:3px;'>";
echo "<div style='float:right;'>";
$but_pref = $pager->name . '_page_';
start_table();
start_row();
if (@$pager->inactive_ctrl)
submit('Update', _('Update'), true, '', null); // inactive update
echo navi_button_cell($but_pref . 'first', _('First'), $pager->first_page, 'right');
echo navi_button_cell($but_pref . 'prev', _('Prev'), $pager->prev_page, 'right');
echo navi_button_cell($but_pref . 'next', _('Next'), $pager->next_page, 'right');
echo navi_button_cell($but_pref . 'last', _('Last'), $pager->last_page, 'right');
end_row();
end_table();
echo "</div>";
$from = ($pager->curr_page - 1) * $pager->page_len + 1;
$to = $from + $pager->page_len - 1;
if ($to > $pager->rec_count)
$to = $pager->rec_count;
$all = $pager->rec_count;
echo sprintf(_('Records %d-%d of %d'), $from, $to, $all);
echo $inact;
echo "</td>";
} else {
label_cell(_('No records') . $inact, "colspan=$colspan class='navibar'");
}
*/
if (isset($pager->marker_txt)) {
display_note($pager->marker_txt, 0, 1, "class='{$pager->notice_class}'");
}
div_end();
return true;
}
// (but anyway dispatch is checked again later before transaction is saved)
$qty = $ln_itm->qty_dispatched;
if ($check = check_negative_stock($ln_itm->stock_id, -$ln_itm->qty_dispatched, $_POST['Location'], $_POST['DispatchDate'])) {
$qty = $check['qty'];
}
$q_class = hook_get_dispatchable_quantity($ln_itm, $_POST['Location'], $_POST['DispatchDate'], $qty);
// Skip line if needed
if ($q_class === 'skip') {
continue;
}
if (is_array($q_class)) {
list($ln_itm->qty_dispatched, $row_classes) = $q_class;
$has_marked = true;
}
}
alt_table_row_color($k, $row_classes);
view_stock_status_cell($ln_itm->stock_id);
if ($ln_itm->descr_editable) {
text_cells(null, 'Line' . $line . 'Desc', $ln_itm->item_description, 30, 50);
} else {
label_cell($ln_itm->item_description);
}
$dec = get_qty_dec($ln_itm->stock_id);
qty_cell($ln_itm->quantity, false, $dec);
label_cell($ln_itm->units);
qty_cell($ln_itm->qty_done, false, $dec);
if (isset($_POST['clear_quantity'])) {
$ln_itm->qty_dispatched = 0;
}
$_POST['Line' . $line] = $ln_itm->qty_dispatched;
/// clear post so value displayed in the fiel is the 'new' quantity
function company_extensions($id)
{
start_table(TABLESTYLE);
$th = array(_("Extension"), _("Modules provided"), _("Options provided"), _("Active"));
$mods = get_company_extensions();
$exts = get_company_extensions($id);
foreach ($mods as $key => $ins) {
foreach ($exts as $ext) {
if ($ext['name'] == $ins['name']) {
$mods[$key]['active'] = @$ext['active'];
continue 2;
}
}
}
$mods = array_natsort($mods, null, 'name');
table_header($th);
$k = 0;
foreach ($mods as $i => $mod) {
if ($mod['type'] != 'extension') {
continue;
}
alt_table_row_color($k);
label_cell($mod['name']);
$entries = fmt_titles(@$mod['entries']);
$tabs = fmt_titles(@$mod['tabs']);
label_cell($tabs);
label_cell($entries);
check_cells(null, 'Active' . $i, @$mod['active'] ? 1 : 0, false, false, "align='center'");
end_row();
}
end_table(1);
submit_center('Refresh', _('Update'), true, false, 'default');
}
function display_companies()
{
global $def_coy, $db_connections;
$coyno = $_SESSION["wa_current_user"]->company;
echo "\n\t\t<script language='javascript'>\n\t\tfunction deleteCompany(id, name) {\n\t\t\tif (!confirm('" . _("Are you sure you want to delete company no. ") . "'+id+' '+name+'?'))\n\t\t\t\treturn\n\t\t\tdocument.location.replace('create_coy.php?c=df&id='+id)\n\t\t}\n\t\t</script>";
start_table(TABLESTYLE);
$th = array(_("Company"), _("Database Host"), _("Database User"), _("Database Name"), _("Table Pref"), _("Default"), "", "");
table_header($th);
$k = 0;
$conn = $db_connections;
$n = count($conn);
for ($i = 0; $i < $n; $i++) {
if ($i == $def_coy) {
$what = _("Yes");
} else {
$what = _("No");
}
if ($i == $coyno) {
start_row("class='stockmankobg'");
} else {
alt_table_row_color($k);
}
label_cell($conn[$i]['name']);
label_cell($conn[$i]['host']);
label_cell($conn[$i]['dbuser']);
label_cell($conn[$i]['dbname']);
label_cell($conn[$i]['tbpref']);
label_cell($what);
$edit = _("Edit");
$delete = _("Delete");
if (user_graphic_links()) {
$edit = set_icon(ICON_EDIT, $edit);
$delete = set_icon(ICON_DELETE, $delete);
}
label_cell("<a href='" . $_SERVER['PHP_SELF'] . "?selected_id={$i}'>{$edit}</a>");
$name = "\"" . $conn[$i]['name'] . "\"";
label_cell($i == $coyno ? '' : "<a href='javascript:deleteCompany({$i}, {$name})'>{$delete}</a>");
end_row();
}
end_table();
display_note(_("The marked company is the current company which cannot be deleted."), 0, 0, "class='currentfg'");
display_note(_("If no Admin Password is entered, the new Admin Password will be '<b>password</b>' by default "), 1, 0, "class='currentfg'");
}
function edit_allocations_for_transaction($type, $trans_no)
{
global $table_style;
start_form(false, true);
display_heading(sprintf(tr("Allocation of %s # %d"), systypes::name($_SESSION['alloc']->type), $_SESSION['alloc']->trans_no));
display_heading($_SESSION['alloc']->person_name);
display_heading2(tr("Date:") . " <b>" . $_SESSION['alloc']->date_ . "</b>");
display_heading2(tr("Total:") . " <b>" . price_format($_SESSION['alloc']->amount) . "</b>");
echo "<br>";
if (count($_SESSION['alloc']->allocs) > 0) {
start_table($table_style);
$th = array(tr("Transaction Type"), tr("#"), tr("Date"), tr("Due Date"), tr("Amount"), tr("Other Allocations"), tr("This Allocation"), tr("Left to Allocate"), "", "");
table_header($th);
$k = $counter = $total_allocated = 0;
foreach ($_SESSION['alloc']->allocs as $allocn_item) {
alt_table_row_color($k);
label_cell(systypes::name($allocn_item->type));
label_cell(get_trans_view_str($allocn_item->type, $allocn_item->type_no));
label_cell($allocn_item->date_, "align=right");
label_cell($allocn_item->due_date, "align=right");
amount_cell($allocn_item->amount);
amount_cell($allocn_item->amount_allocated);
if (!check_num('amount' . $counter)) {
$_POST['amount' . $counter] = price_format($allocn_item->current_allocated);
}
amount_cells(null, 'amount' . $counter, $_POST['amount' . $counter]);
$un_allocated = round($allocn_item->amount - $allocn_item->amount_allocated, 6);
hidden("un_allocated" . $counter, $un_allocated);
amount_cell($un_allocated);
label_cell("<a href='#' name=Alloc{$counter} onclick='allocate_all(this.name.substr(5));return true;'>" . tr("All") . "</a>");
label_cell("<a href='#' name=DeAll{$counter} onclick='allocate_none(this.name.substr(5));return true;'>" . tr("None") . "</a>");
end_row();
$total_allocated += input_num('amount' . $counter);
$counter++;
}
label_row(tr("Total Allocated"), price_format($total_allocated), "colspan=6 align=right", "nowrap align=right id='total_allocated'");
if ($_SESSION['alloc']->amount - $total_allocated < 0) {
$font1 = "<font color=red>";
$font2 = "</font>";
} else {
$font1 = $font2 = "";
}
$left_to_allocate = $_SESSION['alloc']->amount - $total_allocated;
$left_to_allocate = price_format($left_to_allocate);
label_row(tr("Left to Allocate"), $font1 . $left_to_allocate . $font2, "colspan=6 align=right ", "nowrap align=right id='left_to_allocate'");
end_table(1);
hidden('TotalNumberOfAllocs', $counter);
// hidden('left_to_allocate', $left_to_allocate);
submit_center_first('UpdateDisplay', tr("Update"));
submit('Process', tr("Process"));
} else {
display_note(tr("There are no unsettled transactions to allocate."), 0, 1);
}
submit_center_last('Cancel', tr("Back to Allocations"));
end_form();
}
function display_companies()
{
global $table_style, $def_coy, $db_connections;
$coyno = $_SESSION["wa_current_user"]->company;
echo "\n\t\t<script language='javascript'>\n\t\tfunction deleteCompany(id) {\n\t\t\tif (!confirm('" . tr("Are you sure you want to delete company no. ") . "'+id))\n\t\t\t\treturn\n\t\t\tdocument.location.replace('create_coy.php?c=df&id='+id)\n\t\t}\n\t\t</script>";
start_table($table_style);
$th = array(tr("Company"), tr("Database Host"), tr("Database User"), tr("Database Name"), tr("Table Pref"), tr("Default"), "", "");
table_header($th);
$k = 0;
$conn = $db_connections;
$n = count($conn);
for ($i = 0; $i < $n; $i++) {
if ($i == $def_coy) {
$what = tr("Yes");
} else {
$what = tr("No");
}
if ($i == $coyno) {
start_row("class='stockmankobg'");
} else {
alt_table_row_color($k);
}
label_cell($conn[$i]['name']);
label_cell($conn[$i]['host']);
label_cell($conn[$i]['dbuser']);
label_cell($conn[$i]['dbname']);
label_cell($what);
label_cell("<a href=" . $_SERVER['PHP_SELF'] . "?selected_id=" . $i . ">" . tr("Edit") . "</a>");
if ($i != $coyno) {
label_cell("<a href='javascript:deleteCompany(" . $i . ")'>" . tr("Delete") . "</a>");
}
end_row();
}
end_table();
display_note(tr("The marked company is the current company which cannot be deleted."), 0, 0, "class='currentfg'");
}
function display_currencies()
{
$company_currency = get_company_currency();
$result = get_currencies(check_value('show_inactive'));
start_table(TABLESTYLE);
$th = array(_("Abbreviation"), _("Symbol"), _("Currency Name"), _("Hundredths name"), _("Country"), _("Auto update"), "", "");
inactive_control_column($th);
table_header($th);
$k = 0;
//row colour counter
while ($myrow = db_fetch($result)) {
if ($myrow[1] == $company_currency) {
start_row("class='currencybg'");
} else {
alt_table_row_color($k);
}
label_cell($myrow["curr_abrev"]);
label_cell($myrow["curr_symbol"]);
label_cell($myrow["currency"]);
label_cell($myrow["hundreds_name"]);
label_cell($myrow["country"]);
label_cell($myrow[1] == $company_currency ? '-' : ($myrow["auto_update"] ? _('Yes') : _('No')), "align='center'");
inactive_control_cell($myrow["curr_abrev"], $myrow["inactive"], 'currencies', 'curr_abrev');
edit_button_cell("Edit" . $myrow["curr_abrev"], _("Edit"));
if ($myrow["curr_abrev"] != $company_currency) {
delete_button_cell("Delete" . $myrow["curr_abrev"], _("Delete"));
} else {
label_cell('');
}
end_row();
}
//END WHILE LIST LOOP
inactive_control_row($th);
end_table();
display_note(_("The marked currency is the home currency which cannot be deleted."), 0, 0, "class='currentfg'");
}
function show_results()
{
global $path_to_root, $systypes_array;
if (!isset($_POST["account"])) {
$_POST["account"] = null;
}
$act_name = $_POST["account"] ? get_gl_account_name($_POST["account"]) : "";
$dim = get_company_pref('use_dimension');
/*Now get the transactions */
if (!isset($_POST['Dimension'])) {
$_POST['Dimension'] = 0;
}
if (!isset($_POST['Dimension2'])) {
$_POST['Dimension2'] = 0;
}
$result = get_gl_transactions($_POST['TransFromDate'], $_POST['TransToDate'], -1, $_POST["account"], $_POST['Dimension'], $_POST['Dimension2'], null, input_num('amount_min'), input_num('amount_max'));
$colspan = $dim == 2 ? "6" : ($dim == 1 ? "5" : "4");
if ($_POST["account"] != null) {
display_heading($_POST["account"] . " " . $act_name);
}
// Only show balances if an account is specified AND we're not filtering by amounts
$show_balances = $_POST["account"] != null && input_num("amount_min") == 0 && input_num("amount_max") == 0;
start_table(TABLESTYLE);
$first_cols = array(_("Type"), _("#"), _("Date"));
if ($_POST["account"] == null) {
$account_col = array(_("Account"));
} else {
$account_col = array();
}
if ($dim == 2) {
$dim_cols = array(_("Dimension") . " 1", _("Dimension") . " 2");
} else {
if ($dim == 1) {
$dim_cols = array(_("Dimension"));
} else {
$dim_cols = array();
}
}
if ($show_balances) {
$remaining_cols = array(_("Person/Item"), _("Debit"), _("Credit"), _("Balance"), _("Memo"));
} else {
$remaining_cols = array(_("Person/Item"), _("Debit"), _("Credit"), _("Memo"));
}
$th = array_merge($first_cols, $account_col, $dim_cols, $remaining_cols);
table_header($th);
if ($_POST["account"] != null && is_account_balancesheet($_POST["account"])) {
$begin = "";
} else {
$begin = get_fiscalyear_begin_for_date($_POST['TransFromDate']);
if (date1_greater_date2($begin, $_POST['TransFromDate'])) {
$begin = $_POST['TransFromDate'];
}
$begin = add_days($begin, -1);
}
$bfw = 0;
if ($show_balances) {
$bfw = get_gl_balance_from_to($begin, $_POST['TransFromDate'], $_POST["account"], $_POST['Dimension'], $_POST['Dimension2']);
start_row("class='inquirybg'");
label_cell("<b>" . _("Opening Balance") . " - " . $_POST['TransFromDate'] . "</b>", "colspan={$colspan}");
display_debit_or_credit_cells($bfw, true);
label_cell("");
label_cell("");
end_row();
}
$running_total = $bfw;
$j = 1;
$k = 0;
//row colour counter
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
$running_total += $myrow["amount"];
$trandate = sql2date($myrow["tran_date"]);
label_cell($systypes_array[$myrow["type"]]);
label_cell(get_gl_view_str($myrow["type"], $myrow["type_no"], $myrow["type_no"], true));
label_cell($trandate);
if ($_POST["account"] == null) {
label_cell($myrow["account"] . ' ' . get_gl_account_name($myrow["account"]));
}
if ($dim >= 1) {
label_cell(get_dimension_string($myrow['dimension_id'], true));
}
if ($dim > 1) {
label_cell(get_dimension_string($myrow['dimension2_id'], true));
}
label_cell(payment_person_name($myrow["person_type_id"], $myrow["person_id"]));
display_debit_or_credit_cells($myrow["amount"]);
if ($show_balances) {
amount_cell($running_total);
}
if ($myrow['memo_'] == "") {
$myrow['memo_'] = get_comments_string($myrow['type'], $myrow['type_no']);
}
label_cell($myrow['memo_']);
end_row();
$j++;
if ($j == 12) {
$j = 1;
table_header($th);
}
}
//end of while loop
if ($show_balances) {
start_row("class='inquirybg'");
label_cell("<b>" . _("Ending Balance") . " - " . $_POST['TransToDate'] . "</b>", "colspan={$colspan}");
display_debit_or_credit_cells($running_total, true);
label_cell("");
label_cell("");
end_row();
}
end_table(2);
if (db_num_rows($result) == 0) {
display_note(_("No general ledger transactions have been created for the specified criteria."), 0, 1);
}
}
function display_profit_and_loss()
{
global $path_to_root, $sel;
if (!isset($_POST['Dimension'])) {
$_POST['Dimension'] = 0;
}
if (!isset($_POST['Dimension2'])) {
$_POST['Dimension2'] = 0;
}
$dimension = $_POST['Dimension'];
$dimension2 = $_POST['Dimension2'];
$from = $_POST['TransFromDate'];
$to = $_POST['TransToDate'];
$compare = $_POST['Compare'];
if (isset($_POST["AccGrp"]) && strlen($_POST['AccGrp']) > 0) {
$drilldown = 1;
} else {
$drilldown = 0;
}
// Root level
$dec = 0;
$pdec = user_percent_dec();
if ($compare == 0 || $compare == 2) {
$end = $to;
if ($compare == 2) {
$begin = $from;
} else {
$begin = begin_fiscalyear();
}
} elseif ($compare == 1) {
$begin = add_months($from, -12);
$end = add_months($to, -12);
}
div_start('pl_tbl');
start_table(TABLESTYLE, "width=50%");
$tableheader = "<tr>\n <td class='tableheader'>" . _("Group/Account Name") . "</td>\n <td class='tableheader'>" . _("Period") . "</td>\n\t\t<td class='tableheader'>" . $sel[$compare] . "</td>\n\t\t<td class='tableheader'>" . _("Achieved %") . "</td>\n </tr>";
if (!$drilldown) {
$parent = -1;
$classper = 0.0;
$classacc = 0.0;
$salesper = 0.0;
$salesacc = 0.0;
//Get classes for PL
$classresult = get_account_classes(false, 0);
while ($class = db_fetch($classresult)) {
$class_per_total = 0;
$class_acc_total = 0;
$convert = get_class_type_convert($class["ctype"]);
//Print Class Name
table_section_title($class["class_name"], 4);
echo $tableheader;
//Get Account groups/types under this group/type
$typeresult = get_account_types(false, $class['cid'], -1);
while ($accounttype = db_fetch($typeresult)) {
$TypeTotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert, $dec, $pdec, $rep, $dimension, $dimension2, $drilldown, $path_to_root);
$class_per_total += $TypeTotal[0];
$class_acc_total += $TypeTotal[1];
if ($TypeTotal[0] != 0 || $TypeTotal[1] != 0) {
$url = "<a href='{$path_to_root}/gl/inquiry/profit_loss.php?TransFromDate=" . $from . "&TransToDate=" . $to . "&Compare=" . $compare . "&Dimension=" . $dimension . "&Dimension2=" . $dimension2 . "&AccGrp=" . $accounttype['id'] . "'>" . $accounttype['id'] . " " . $accounttype['name'] . "</a>";
alt_table_row_color($k);
label_cell($url);
amount_cell($TypeTotal[0] * $convert);
amount_cell($TypeTotal[1] * $convert);
amount_cell(Achieve($TypeTotal[0], $TypeTotal[1]));
end_row();
}
}
//Print Class Summary
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_('Total') . " " . $class["class_name"]);
amount_cell($class_per_total * $convert);
amount_cell($class_acc_total * $convert);
amount_cell(Achieve($class_per_total, $class_acc_total));
end_row();
$salesper += $class_per_total;
$salesacc += $class_acc_total;
}
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_('Calculated Return'));
amount_cell($salesper * -1);
amount_cell($salesacc * -1);
amount_cell(achieve($salesper, $salesacc));
end_row();
} else {
//Level Pointer : Global variable defined in order to control display of root
global $levelptr;
$levelptr = 0;
$accounttype = get_account_type($_POST["AccGrp"]);
$classid = $accounttype["class_id"];
$class = get_account_class($classid);
$convert = get_class_type_convert($class["ctype"]);
//Print Class Name
table_section_title($_POST["AccGrp"] . " " . get_account_type_name($_POST["AccGrp"]), 4);
echo $tableheader;
$classtotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert, $dec, $pdec, $rep, $dimension, $dimension2, $drilldown, $path_to_root);
}
end_table(1);
// outer table
div_end();
}
function display_balance_sheet()
{
global $path_to_root;
$from = begin_fiscalyear();
$to = $_POST['TransToDate'];
if (!isset($_POST['Dimension'])) {
$_POST['Dimension'] = 0;
}
if (!isset($_POST['Dimension2'])) {
$_POST['Dimension2'] = 0;
}
$dimension = $_POST['Dimension'];
$dimension2 = $_POST['Dimension2'];
$lconvert = $econvert = 1;
if (isset($_POST["AccGrp"]) && strlen($_POST['AccGrp']) > 0) {
$drilldown = 1;
} else {
$drilldown = 0;
}
// Root level
div_start('balance_tbl');
start_table(TABLESTYLE, "width='30%'");
if (!$drilldown) {
$equityclose = 0.0;
$lclose = 0.0;
$calculateclose = 0.0;
$parent = -1;
//Get classes for BS
$classresult = get_account_classes(false, 1);
while ($class = db_fetch($classresult)) {
$classclose = 0.0;
$convert = get_class_type_convert($class["ctype"]);
$ctype = $class["ctype"];
$classname = $class["class_name"];
//Print Class Name
table_section_title($class["class_name"]);
//Get Account groups/types under this group/type
$typeresult = get_account_types(false, $class['cid'], -1);
while ($accounttype = db_fetch($typeresult)) {
$TypeTotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $convert, $dimension, $dimension2, $drilldown, $path_to_root);
//Print Summary
if ($TypeTotal != 0) {
$url = "<a href='{$path_to_root}/gl/inquiry/balance_sheet.php?TransFromDate=" . $from . "&TransToDate=" . $to . "&Dimension=" . $dimension . "&Dimension2=" . $dimension2 . "&AccGrp=" . $accounttype['id'] . "'>" . $accounttype['id'] . " " . $accounttype['name'] . "</a>";
alt_table_row_color($k);
label_cell($url);
amount_cell($TypeTotal * $convert);
end_row();
}
$classclose += $TypeTotal;
}
//Print Class Summary
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_('Total') . " " . $class["class_name"]);
amount_cell($classclose * $convert);
end_row();
if ($ctype == CL_EQUITY) {
$equityclose += $classclose;
$econvert = $convert;
}
if ($ctype == CL_LIABILITIES) {
$lclose += $classclose;
$lconvert = $convert;
}
$calculateclose += $classclose;
}
if ($lconvert == 1) {
$calculateclose *= -1;
}
//Final Report Summary
$url = "<a href='{$path_to_root}/gl/inquiry/profit_loss.php?TransFromDate=" . $from . "&TransToDate=" . $to . "&Dimension=" . $dimension . "&Dimension2=" . $dimension2 . "&Compare=0'>" . _('Calculated Return') . "</a>";
start_row("class='inquirybg' style='font-weight:bold'");
label_cell($url);
amount_cell($calculateclose);
end_row();
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_('Total') . " " . _('Liabilities') . _(' and ') . _('Equities'));
amount_cell($lclose * $lconvert + $equityclose * $econvert + $calculateclose);
end_row();
} else {
//Level Pointer : Global variable defined in order to control display of root
global $levelptr;
$levelptr = 0;
$accounttype = get_account_type($_POST["AccGrp"]);
$classid = $accounttype["class_id"];
$class = get_account_class($classid);
$convert = get_class_type_convert($class["ctype"]);
//Print Class Name
table_section_title($_POST["AccGrp"] . " " . get_account_type_name($_POST["AccGrp"]));
$classclose = display_type($accounttype["id"], $accounttype["name"], $from, $to, $convert, $dimension, $dimension2, $drilldown, $path_to_root);
}
end_table(1);
// outer table
div_end();
}
if ($dim == 2) {
$th = array(_("Account Code"), _("Account Description"), _("Dimension") . " 1", _("Dimension") . " 2", _("Amount"), _("Memo"));
} else {
if ($dim == 1) {
$th = array(_("Account Code"), _("Account Description"), _("Dimension"), _("Amount"), _("Memo"));
} else {
$th = array(_("Account Code"), _("Account Description"), _("Amount"), _("Memo"));
}
}
table_header($th);
$k = 0;
//row colour counter
$total_amount = 0;
while ($item = db_fetch($items)) {
if ($item["account"] != $to_trans["account_code"]) {
alt_table_row_color($k);
label_cell($item["account"]);
label_cell($item["account_name"]);
if ($dim >= 1) {
label_cell(get_dimension_string($item['dimension_id'], true));
}
if ($dim > 1) {
label_cell(get_dimension_string($item['dimension2_id'], true));
}
amount_cell(-$item["amount"]);
label_cell($item["memo_"]);
end_row();
$total_amount += $item["amount"];
}
}
label_row(_("Total"), number_format2(-$total_amount, user_price_dec()), "colspan=" . (2 + $dim) . " align=right", "align=right");
function display_credit_items()
{
start_form();
hidden('cart_id');
start_table(TABLESTYLE2, "width=80%", 5);
echo "<tr><td>";
// outer table
start_table(TABLESTYLE, "width=100%");
start_row();
label_cells(_("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
label_cells(_("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
label_cells(_("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
end_row();
start_row();
// if (!isset($_POST['ref']))
// $_POST['ref'] = $Refs->get_next(11);
if ($_SESSION['Items']->trans_no == 0) {
ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'");
} else {
label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
}
label_cells(_("Crediting Invoice"), get_customer_trans_view_str(ST_SALESINVOICE, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
if (!isset($_POST['ShipperID'])) {
$_POST['ShipperID'] = $_SESSION['Items']->ship_via;
}
label_cell(_("Shipping Company"), "class='tableheader2'");
shippers_list_cells(null, 'ShipperID', $_POST['ShipperID']);
// if (!isset($_POST['sales_type_id']))
// $_POST['sales_type_id'] = $_SESSION['Items']->sales_type;
// label_cell(_("Sales Type"), "class='tableheader2'");
// sales_types_list_cells(null, 'sales_type_id', $_POST['sales_type_id']);
end_row();
end_table();
echo "</td><td>";
// outer table
start_table(TABLESTYLE, "width=100%");
if ($_SESSION['Items']->custom_num != '') {
text_row(_("Credit Memo No."), 'custom_num', $_SESSION['Items']->custom_num, null, "class='tableheader2'");
} else {
text_row(_("Credit Memo No."), 'custom_num', '', null, "class='tableheader2'");
}
//moodlearning
label_row(_("Invoice Date"), $_SESSION['Items']->src_date, "class='tableheader2'");
date_row(_("Credit Note Date"), 'CreditDate', '', $_SESSION['Items']->trans_no == 0, 0, 0, 0, "class='tableheader2'");
end_table();
echo "</td></tr>";
end_table(1);
// outer table
div_start('credit_items');
start_table(TABLESTYLE, "width=80%");
$th = array(_("Item Code"), _("Item Description"), _("Invoiced Quantity"), _("Units"), _("Credited"), _("Credit Quantity"), _("Price"), _("Discount %"), _("Total"));
//Karen edited Credited
table_header($th);
$k = 0;
//row colour counter
foreach ($_SESSION['Items']->line_items as $line_no => $ln_itm) {
if ($ln_itm->quantity == $ln_itm->qty_done) {
continue;
// this line was fully credited/removed
}
alt_table_row_color($k);
// view_stock_status_cell($ln_itm->stock_id); alternative view
label_cell($ln_itm->stock_id);
text_cells(null, 'Line' . $line_no . 'Desc', $ln_itm->item_description, 30, 50);
$dec = get_qty_dec($ln_itm->stock_id);
qty_cell($ln_itm->quantity, false, $dec);
label_cell($ln_itm->units);
label_cell($ln_itm->qty_done);
//Karen edited
amount_cells(null, 'Line' . $line_no, number_format2($ln_itm->qty_dispatched, $dec), null, null, $dec);
$line_total = $ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent);
amount_cell($ln_itm->price);
percent_cell($ln_itm->discount_percent * 100);
amount_cell($line_total);
end_row();
}
if (!check_num('ChargeFreightCost')) {
$_POST['ChargeFreightCost'] = price_format($_SESSION['Items']->freight_cost);
}
$colspan = 8;
//Karen edited 7
start_row();
label_cell(_("Credit Shipping Cost"), "colspan={$colspan} align=right");
small_amount_cells(null, "ChargeFreightCost", price_format(get_post('ChargeFreightCost', 0)));
end_row();
/*moodlearning*/
start_row();
label_cell(_("Bulk Discount"), "colspan={$colspan} align=right");
small_amount_cells(null, "bulk_dis", $_SESSION['Items']->bulk_discount);
end_row();
/* */
$inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
$discount = input_num('bulk_dis') / 100;
$display_sub_total = price_format($inv_items_total + input_num($_POST['ChargeFreightCost']));
label_row(_("Sub-total"), $display_sub_total, "colspan={$colspan} align=right", "align=right");
$taxes = $_SESSION['Items']->get_taxes(input_num($_POST['ChargeFreightCost']));
$tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['Items']->tax_included);
/*moodlearning*/
$total = $inv_items_total + input_num('ChargeFreightCost') + $tax_total;
$tot = price_format($total - $total * $discount);
/* */
$display_total = price_format($inv_items_total + input_num('ChargeFreightCost') + $tax_total);
label_row(_("Credit Note Total"), $tot, "colspan={$colspan} align=right", "align=right");
//moodlearning edit $tot
end_table();
div_end();
}
