コード例 #1
0
} else {
    hidden('New', 'Yes');
}
hidden('branch_code', $_POST['branch_code']);
table_section_title(tr("Name and Contact"));
text_row(tr("Branch Name:"), 'br_name', $_POST['br_name'], 35, 40);
text_row(tr("Contact Person:"), 'contact_name', $_POST['contact_name'], 35, 40);
text_row(tr("Phone Number:"), 'phone', null, 20, 20);
text_row(tr("Fax Number:"), 'fax', null, 20, 20);
text_row("<a href='Mailto:'>" . tr("E-mail:") . "</a>", 'email', $_POST['email'], 35, 55);
table_section_title(tr("Sales"));
sales_persons_list_row(tr("Sales Person:"), 'salesman', null);
sales_areas_list_row(tr("Sales Area:"), 'area', null);
locations_list_row(tr("Default Inventory Location:"), 'default_location', null);
shippers_list_row(tr("Default Shipping Company:"), 'default_ship_via', null);
tax_groups_list_row(tr("Tax Group:"), 'tax_group_id', null, 31, 30);
language_list_row(tr("Language"), 'lang_code', null, 31, 30);
yesno_list_row(tr("Disable this Branch:"), 'disable_trans', null);
echo "</table>";
echo "</td><td  class='tableseparator'>";
// outer table
echo "<table>";
table_section_title(tr("GL Accounts"));
gl_all_accounts_list_row(tr("Sales Account:"), 'sales_account', $_POST['sales_account']);
gl_all_accounts_list_row(tr("Sales Discount Account:"), 'sales_discount_account', $_POST['sales_discount_account']);
gl_all_accounts_list_row(tr("Accounts Receivable Account:"), 'receivables_account', $_POST['receivables_account']);
gl_all_accounts_list_row(tr("Prompt Payment Discount Account:"), 'payment_discount_account', $_POST['payment_discount_account']);
table_section_title(tr("Addresses"));
textarea_row(tr("Mailing Address:"), 'br_post_address', $_POST['br_post_address'], 35, 5);
textarea_row(tr("Billing Address:"), 'br_address', $_POST['br_address'], 35, 5);
end_table();
コード例 #2
0
ファイル: customers.php プロジェクト: pthdnq/ivalley-svn
function customer_settings($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', $selected_id, _("Select this customer and return to document entry."));
        submit_center_last('delete', _("Delete Customer"), _('Delete customer data if have been never used'), true);
    }
    div_end();
}
コード例 #3
0
ファイル: zencart.php プロジェクト: blestab/frontaccounting
    if (!isset($_POST['sales_discount_account']) || $_POST['sales_discount_account'] == "") {
        $_POST['sales_discount_account'] = $company_record["default_sales_discount_act"];
    }
    if (!isset($_POST['receivables_account']) || $_POST['receivables_account'] == "") {
        $_POST['receivables_account'] = $company_record["debtors_act"];
    }
    if (!isset($_POST['payment_discount_account']) || $_POST['payment_discount_account'] == "") {
        $_POST['payment_discount_account'] = $company_record["default_prompt_payment_act"];
    }
    gl_all_accounts_list_row("Sales Account:", 'sales_account', $_POST['sales_account']);
    gl_all_accounts_list_row("Sales Discount Account:", 'sales_discount_account', $_POST['sales_discount_account']);
    gl_all_accounts_list_row("Receivables Account:", 'receivables_account', $_POST['receivables_account']);
    gl_all_accounts_list_row("Payment Discount Account:", 'payment_discount_account', $_POST['payment_discount_account']);
    table_section_title("Location, Tax Type, Sales Type, Sales Person and Payment Terms");
    locations_list_row("Location:", 'default_location', 'DEF');
    tax_groups_list_row(_("Default Tax Group:"), 'tax_group_id', $default_TaxGroup);
    sales_types_list_row("Sales Type:", 'sales_type', null);
    sales_persons_list_row("Sales Person:", 'salesman', null);
    sales_areas_list_row("Sales Area:", 'area');
    currencies_list_row("Customer Currency:", 'currency', $default_Currency);
    payment_terms_list_row("Payment Terms:", 'payment_terms', null);
    text_row("Starting Zen Cart Customer ID:", 'min_cid', $min_cid, 10, 10);
    text_row("Ending Zen Cart Customer ID:", 'max_cid', $max_cid, 10, 10);
    end_table(1);
    hidden('action', 'c_import');
    submit_center('cimport', "Import Zen Cart Customers");
    end_form();
    end_page();
}
if ($action == 'oimport') {
    start_form(true);
コード例 #4
0
ファイル: suppliers.php プロジェクト: M-Shahbaz/FA
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();
}
コード例 #5
0
check_row(_("Use Paypal Transaction Id:"), 'use_paypal_trn_id', null);
check_row(_("Receipts Date Today:"), 'paypal_recpt_today', null);
table_section_title(_("PayPal File"));
text_row_ex(_("Company Name Column:"), 'paypal_name_col', 25, 55);
table_section_title(_("Customers"));
sales_types_list_row("Sales Type:", 'paypal_sales_type_id', null);
sales_persons_list_row(_("Sales Person:"), 'paypal_salesman', null);
sales_areas_list_row(_("Sales Area:"), 'paypal_area', null);
credit_status_list_row(_("Credit Status:"), 'paypal_credit_status', null);
locations_list_row(_("Default Location:"), 'paypal_location', null);
shippers_list_row(_("Default Shipper:"), 'paypal_shipper', null);
table_section(2);
table_section_title(_("Accounts"));
bank_accounts_list_row(_("Bank Account:"), 'paypal_bank_id', $_POST['paypal_bank_id'], false);
gl_all_accounts_list_row(_("Sales Account:"), 'paypal_sales_act', $_POST['paypal_sales_act']);
gl_all_accounts_list_row(_("Sales Tax Account:"), 'paypal_sales_tax_act', $_POST['paypal_sales_tax_act']);
gl_all_accounts_list_row(_("Shipping Account:"), 'paypal_shipping_act', $_POST['paypal_shipping_act']);
gl_all_accounts_list_row(_("Fee Account:"), 'paypal_fee_act', $_POST['paypal_fee_act']);
gl_all_accounts_list_row(_("Insurance Account:"), 'paypal_insurance_act', $_POST['paypal_insurance_act']);
bank_accounts_list_row(_("Withdrawal Account:"), 'paypal_withdraw_id', $_POST['paypal_withdraw_id'], false);
table_section_title(_("Tax"));
check_row(_("Add Tax to Receipts:"), 'paypal_add_tax', null);
check_row(_("Tax Included in Paypal Amount:"), 'paypal_tax_included', null);
tax_types_list_row("Default Tax Type:", 'paypal_tax_type_id', null);
tax_groups_list_row("Default Tax Group:", 'paypal_tax_group_id', null);
item_tax_types_list_row("Default Item Tax Group:", 'paypal_item_tax_id', null);
end_outer_table(1);
submit_center('submit', _("Update"), true, '', 'default');
end_form();
//-------------------------------------------------------------------------------------------------
end_page();
コード例 #6
0
function branch_settings($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');
}