function create_cart($type, $trans_no)
{
global $Refs;
if (isset($_SESSION['pay_items'])) {
unset($_SESSION['pay_items']);
}
$cart = new items_cart($type);
$cart->order_id = $trans_no;
if ($trans_no) {
$bank_trans = db_fetch(get_bank_trans($type, $trans_no));
$_POST['bank_account'] = $bank_trans["bank_act"];
$_POST['PayType'] = $bank_trans["person_type_id"];
if ($bank_trans["person_type_id"] == PT_CUSTOMER) {
$trans = get_customer_trans($trans_no, $type);
$_POST['person_id'] = $trans["debtor_no"];
$_POST['PersonDetailID'] = $trans["branch_code"];
} elseif ($bank_trans["person_type_id"] == PT_SUPPLIER) {
$trans = get_supp_trans($trans_no, $type);
$_POST['person_id'] = $trans["supplier_id"];
} elseif ($bank_trans["person_type_id"] == PT_MISC) {
$_POST['person_id'] = $bank_trans["person_id"];
} elseif ($bank_trans["person_type_id"] == PT_QUICKENTRY) {
$_POST['person_id'] = $bank_trans["person_id"];
} else {
$_POST['person_id'] = $bank_trans["person_id"];
}
$cart->memo_ = get_comments_string($type, $trans_no);
$cart->tran_date = sql2date($bank_trans['trans_date']);
$cart->reference = $Refs->get($type, $trans_no);
$cart->original_amount = $bank_trans['amount'];
$result = get_gl_trans($type, $trans_no);
if ($result) {
while ($row = db_fetch($result)) {
if (is_bank_account($row['account'])) {
// date exchange rate is currenly not stored in bank transaction,
// so we have to restore it from original gl amounts
$ex_rate = $bank_trans['amount'] / $row['amount'];
} else {
$date = $row['tran_date'];
$cart->add_gl_item($row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']);
}
}
}
// apply exchange rate
foreach ($cart->gl_items as $line_no => $line) {
$cart->gl_items[$line_no]->amount *= $ex_rate;
}
} else {
$cart->reference = $Refs->get_next($cart->trans_type);
$cart->tran_date = new_doc_date();
if (!is_date_in_fiscalyear($cart->tran_date)) {
$cart->tran_date = end_fiscalyear();
}
}
$_POST['memo_'] = $cart->memo_;
$_POST['ref'] = $cart->reference;
$_POST['date_'] = $cart->tran_date;
$_SESSION['pay_items'] =& $cart;
}
<?php
$page_security = 'SA_SUPPTRANSVIEW';
$path_to_root = "../..";
include $path_to_root . "/includes/session.inc";
include_once $path_to_root . "/includes/ui.inc";
include_once $path_to_root . "/purchasing/includes/purchasing_db.inc";
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(900, 500);
}
page(_($help_context = "View Payment to Supplier"), true, false, "", $js);
if (isset($_GET["trans_no"])) {
$trans_no = $_GET["trans_no"];
}
$receipt = get_supp_trans($trans_no, ST_SUPPAYMENT);
$company_currency = get_company_currency();
$show_currencies = false;
$show_both_amounts = false;
if ($receipt['bank_curr_code'] != $company_currency || $receipt['curr_code'] != $company_currency) {
$show_currencies = true;
}
if ($receipt['bank_curr_code'] != $receipt['curr_code']) {
$show_currencies = true;
$show_both_amounts = true;
}
echo "<center>";
display_heading(_("Payment to Supplier") . " #{$trans_no}");
echo "<br>";
start_table(TABLESTYLE2, "width=80%");
start_row();
$Ajax->activate('_ex_rate');
}
if (list_updated('supplier_id')) {
$_POST['amount'] = price_format(0);
$_SESSION['alloc']->person_id = get_post('supplier_id');
$Ajax->activate('amount');
} elseif (list_updated('bank_account')) {
$Ajax->activate('alloc_tbl');
}
//----------------------------------------------------------------------------------------
if (!isset($_POST['bank_account'])) {
// first page call
$_SESSION['alloc'] = new allocation(ST_SUPPAYMENT, 0, get_post('supplier_id'));
if (isset($_GET['PInvoice'])) {
// get date and supplier
$inv = get_supp_trans($_GET['PInvoice'], ST_SUPPINVOICE);
$dflt_act = get_default_bank_account($inv['curr_code']);
$_POST['bank_account'] = $dflt_act['id'];
if ($inv) {
$_SESSION['alloc']->person_id = $_POST['supplier_id'] = $inv['supplier_id'];
$_SESSION['alloc']->read();
$_POST['DatePaid'] = sql2date($inv['tran_date']);
$_POST['memo_'] = $inv['supp_reference'];
foreach ($_SESSION['alloc']->allocs as $line => $trans) {
if ($trans->type == ST_SUPPINVOICE && $trans->type_no == $_GET['PInvoice']) {
$un_allocated = abs($trans->amount) - $trans->amount_allocated;
$_SESSION['alloc']->amount = $_SESSION['alloc']->allocs[$line]->current_allocated = $un_allocated;
$_POST['amount'] = $_POST['amount' . $line] = price_format($un_allocated);
break;
}
}
function create_cart($type = 0, $trans_no = 0)
{
global $Refs;
if (isset($_SESSION['disbursement_items'])) {
unset($_SESSION['disbursement_items']);
}
$cart = new items_cart($type);
$cart->order_id = $trans_no;
if ($trans_no) {
$result = get_gl_trans($type, $trans_no);
$_POST['PayType'] = $res["person_type_id"];
if ($res["person_type_id"] == PT_CUSTOMER) {
$trans = get_customer_trans($trans_no, $type);
$_POST['person_id'] = $trans["debtor_no"];
$_POST['PersonDetailID'] = $trans["branch_code"];
} elseif ($res["person_type_id"] == PT_SUPPLIER) {
$trans = get_supp_trans($trans_no, $type);
$_POST['person_id'] = $trans["supplier_id"];
} elseif ($res["person_type_id"] == PT_MISC) {
$_POST['person_id'] = $res["person_id"];
} elseif ($res["person_type_id"] == PT_QUICKENTRY) {
$_POST['person_id'] = $res["person_id"];
} else {
$_POST['person_id'] = $res["person_id"];
}
if ($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_']);
}
}
$cart->memo_ = get_comments_string($type, $trans_no);
$cart->tran_date = sql2date($date);
if ($type == ST_DISBURSEMENT) {
$voucher_type = 'Check Voucher';
$cart->reference = $Refs->get(ST_DISBURSEMENT, $trans_no);
}
if ($type == ST_SUPPAYMENT) {
$cart->reference = $Refs->get_next(ST_DISBURSEMENT);
}
$_POST['ref_original'] = $cart->reference;
// Store for comparison when updating
} else {
$cart->reference = $Refs->get_next(ST_DISBURSEMENT);
$cart->tran_date = new_doc_date();
if (!is_date_in_fiscalyear($cart->tran_date)) {
$cart->tran_date = end_fiscalyear();
}
$_POST['ref_original'] = -1;
}
$_POST['memo_'] = $cart->memo_;
$_POST['ref'] = $cart->reference;
$_POST['date_'] = $cart->tran_date;
$_POST['cv_no'] = $cart->custom_no;
/**========MOODLEARNING=======*/
$_POST['address'] = $cart->address;
$_POST['check_num'] = $cart->check_num;
$_POST['PayType'] = $cart->person_id;
$_POST['person_id'] = $cart->person_detail_id;
$_POST['settled_amount'] = $cart->settled_amount;
$_SESSION['disbursement_items'] =& $cart;
}
<?php
$page_security = 1;
$path_to_root = "../..";
include $path_to_root . "/includes/session.inc";
include_once $path_to_root . "/includes/ui.inc";
include_once $path_to_root . "/purchasing/includes/purchasing_db.inc";
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(900, 500);
}
page(tr("View Payment to Supplier"), true, false, "", $js);
if (isset($_GET["trans_no"])) {
$trans_no = $_GET["trans_no"];
}
$receipt = get_supp_trans($trans_no, 22);
$company_currency = get_company_currency();
$show_currencies = false;
$show_both_amounts = false;
if ($receipt['bank_curr_code'] != $company_currency || $receipt['SupplierCurrCode'] != $company_currency) {
$show_currencies = true;
}
if ($receipt['bank_curr_code'] != $receipt['SupplierCurrCode']) {
$show_currencies = true;
$show_both_amounts = true;
}
echo "<center>";
display_heading(tr("Payment to Supplier") . " #{$trans_no}");
echo "<br>";
start_table("{$table_style2} width=80%");
start_row();
function get_allocations_for_transaction($type, $trans_no)
{
clear_allocations();
$supptrans = get_supp_trans($trans_no, $type);
$_SESSION['alloc'] = new allocation($trans_no, $type, $supptrans["supplier_id"], $supptrans["supplier_name"], $supptrans["Total"], sql2date($supptrans["tran_date"]));
/* Now populate the array of possible (and previous actual) allocations for this supplier */
/*First get the transactions that have outstanding balances ie Total-alloc >0 */
$trans_items = get_allocatable_to_supp_transactions($_SESSION['alloc']->person_id);
while ($myrow = db_fetch($trans_items)) {
$_SESSION['alloc']->add_item($myrow["type"], $myrow["trans_no"], sql2date($myrow["tran_date"]), sql2date($myrow["due_date"]), $myrow["Total"], $myrow["alloc"], 0);
// this allocation
}
/* Now get trans that might have previously been allocated to by this trans
NB existing entries where still some of the trans outstanding entered from
above logic will be overwritten with the prev alloc detail below */
$trans_items = get_allocatable_to_supp_transactions($_SESSION['alloc']->person_id, $trans_no, $type);
while ($myrow = db_fetch($trans_items)) {
$_SESSION['alloc']->add_or_update_item($myrow["type"], $myrow["trans_no"], sql2date($myrow["tran_date"]), sql2date($myrow["due_date"]), $myrow["Total"], $myrow["alloc"] - $myrow["amt"], $myrow["amt"]);
}
}
