function gl_payment_controls()
{
global $table_style2;
$home_currency = get_company_currency();
start_form(false, true);
start_table($table_style2, 5, 7);
echo "<tr><td valign=top>";
// outer table
echo "<table>";
bank_accounts_list_row(tr("From Account:"), 'FromBankAccount', null, true);
bank_accounts_list_row(tr("To Account:"), 'ToBankAccount', null, true);
date_row(tr("Transfer Date:"), 'DatePaid');
$from_currency = get_bank_account_currency($_POST['FromBankAccount']);
$to_currency = get_bank_account_currency($_POST['ToBankAccount']);
if ($from_currency != "" && $to_currency != "" && $from_currency != $to_currency) {
amount_row(tr("Amount:"), 'amount', null, null, $from_currency);
exchange_rate_display($from_currency, $to_currency, $_POST['DatePaid']);
} else {
amount_row(tr("Amount:"), 'amount');
}
echo "</table>";
echo "</td><td valign=top class='tableseparator'>";
// outer table
echo "<table>";
bank_trans_types_list_row(tr("Transfer Type:"), 'TransferType', null);
ref_row(tr("Reference:"), 'ref', references::get_next(systypes::bank_transfer()));
textarea_row(tr("Memo:"), 'memo_', null, 40, 4);
end_table(1);
echo "</td></tr>";
end_table(1);
// outer table
submit_center('AddPayment', tr("Enter Transfer"));
end_form();
}
function display_reval()
{
global $Refs;
start_form();
start_table(TABLESTYLE2);
if (!isset($_POST['date'])) {
$_POST['date'] = Today();
}
date_row(_("Date for Revaluation:"), 'date', '', null, 0, 0, 0, null, true);
ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_JOURNAL));
textarea_row(_("Memo:"), 'memo_', null, 40, 4);
end_table(1);
submit_center('submit', _("Revaluate Currencies"), true, false);
end_form();
}
function voiding_controls()
{
global $table_style2;
start_form(false, true);
start_table($table_style2);
systypes_list_row(tr("Transaction Type:"), "filterType", null, true);
text_row(tr("Transaction #:"), 'trans_no', null, 12, 12);
date_row(tr("Voiding Date:"), 'date_');
textarea_row(tr("Memo:"), 'memo_', null, 30, 4);
end_table(1);
if (!isset($_POST['ProcessVoiding'])) {
submit_center('ProcessVoiding', tr("Void Transaction"));
} else {
display_note(tr("Are you sure you want to void this transaction ? This action cannot be undone."), 0, 1);
submit_center_first('ConfirmVoiding', tr("Proceed"));
submit_center_last('CancelVoiding', tr("Cancel"));
}
end_form();
}
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, '', $to_currency, 2);
} else {
amount_row(_("Amount:"), 'amount');
amount_row(_("Bank Charge:"), 'charge');
}
textarea_row(_("Memo:"), 'memo_', null, 40, 4);
end_outer_table(1);
// outer table
submit_center('AddPayment', _("Enter Transfer"), true, '', 'default');
end_form();
}
if (!isset($_POST['Labour'])) {
$_POST['Labour'] = price_format(0);
$_POST['cr_lab_acc'] = $r[0];
}
amount_row($wo_cost_types[WO_LABOUR], 'Labour');
gl_all_accounts_list_row(_("Credit Labour Account"), 'cr_lab_acc', null);
if (!isset($_POST['Costs'])) {
$_POST['Costs'] = price_format(0);
$_POST['cr_acc'] = $r[0];
}
amount_row($wo_cost_types[WO_OVERHEAD], 'Costs');
gl_all_accounts_list_row(_("Credit Overhead Account"), 'cr_acc', null);
}
if (get_post('released')) {
label_row(_("Released On:"), $_POST['released_date']);
}
textarea_row(_("Memo:"), 'memo_', null, 40, 5);
end_table(1);
if (isset($selected_id)) {
echo "<table align=center><tr>";
submit_cells('UPDATE_ITEM', _("Update"), '', _('Save changes to work order'), 'default');
if (get_post('released')) {
submit_cells('close', _("Close This Work Order"), '', '', true);
}
submit_cells('delete', _("Delete This Work Order"), '', '', true);
echo "</tr></table>";
} else {
submit_center('ADD_ITEM', _("Add Workorder"), true, '', 'default');
}
end_form();
end_page();
if ($selected_id != -1) {
//editing an existing Location
if ($Mode == 'Edit') {
$myrow = get_item_location($selected_id);
$_POST['loc_code'] = $myrow["loc_code"];
$_POST['location_name'] = $myrow["location_name"];
$_POST['delivery_address'] = $myrow["delivery_address"];
$_POST['contact'] = $myrow["contact"];
$_POST['phone'] = $myrow["phone"];
$_POST['phone2'] = $myrow["phone2"];
$_POST['fax'] = $myrow["fax"];
$_POST['email'] = $myrow["email"];
}
hidden("selected_id", $selected_id);
hidden("loc_code");
label_row(_("Location Code:"), $_POST['loc_code']);
} else {
//end of if $selected_id only do the else when a new record is being entered
text_row(_("Location Code:"), 'loc_code', null, 5, 5);
}
text_row_ex(_("Location Name:"), 'location_name', 50, 50);
text_row_ex(_("Contact for deliveries:"), 'contact', 30, 30);
textarea_row(_("Address:"), 'delivery_address', null, 35, 5);
text_row_ex(_("Telephone No:"), 'phone', 32, 30);
text_row_ex(_("Secondary Phone Number:"), 'phone2', 32, 30);
text_row_ex(_("Facsimile No:"), 'fax', 32, 30);
email_row_ex(_("E-mail:"), 'email', 30);
end_table(1);
submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
end_page();
function display_credit_options()
{
global $Ajax;
br();
if (isset($_POST['_CreditType_update'])) {
$Ajax->activate('options');
}
div_start('options');
start_table(TABLESTYLE2);
credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);
if ($_POST['CreditType'] == "Return") {
/*if the credit note is a return of goods then need to know which location to receive them into */
if (!isset($_POST['Location'])) {
$_POST['Location'] = $_SESSION['Items']->Location;
}
locations_list_row(_("Items Returned to Location"), 'Location', $_POST['Location']);
} else {
/* the goods are to be written off to somewhere */
gl_all_accounts_list_row(_("Write off the cost of the items to"), 'WriteOffGLCode', null);
}
textarea_row(_("Memo"), "CreditText", null, 51, 3);
echo "</table>";
div_end();
}
hidden('id', $selected_id);
text_row(tr("Item Code:"), 'id_stock', $_POST['id_stock'], 20, 20);
text_row(tr("Name:"), 'description', $_POST['description'], 40, 200);
textarea_row(tr("Description:"), 'long_description', $_POST['long_description'], 40, 10);
text_row(tr("Areas:"), 'areas', $_POST['areas'], 40, 200);
end_table(1);
br();
submit_add_or_update_center(!isset($selected_id));
br();
submit_center('delete', tr("Delete"));
br();
} elseif (isset($_POST['NewItemTranslation'])) {
start_table("class='tablestyle_noborder'");
text_row(tr("Item Code:"), 'id_stock', null, 20, 20);
text_row(tr("Name:"), 'description', null, 40, 200);
textarea_row(tr("Description:"), 'long_description', null, 40, 10);
text_row(tr("Areas:"), 'areas', null, 40, 200);
end_table(1);
br();
submit_center('ADD_ITEM', tr("Save"));
br();
} else {
if (db_has_item_translations()) {
start_table("class='tablestyle_noborder'");
start_row();
item_translations_list_cells(tr("Select a translation:"), 'id', null);
submit_cells('SelectItemTranslation', tr("Edit"));
end_row();
end_table();
br();
}
function display_item_form()
{
global $table_style2;
start_table($table_style2, 5, 7);
echo "<tr><td valign=top>";
// outer table
echo "<table>";
if (!isset($_POST['customer_id'])) {
$_POST['customer_id'] = get_global_customer(false);
}
if (!isset($_POST['DateBanked'])) {
$_POST['DateBanked'] = Today();
if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
$_POST['DateBanked'] = end_fiscalyear();
}
}
customer_list_row(tr("From Customer:"), 'customer_id', null, false, true);
if (db_customer_has_branches($_POST['customer_id'])) {
customer_branches_list_row(tr("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
} else {
hidden('BranchID', reserved_words::get_any_numeric());
}
read_customer_data();
set_global_customer($_POST['customer_id']);
if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) {
echo "</table></table>";
display_note(tr("This customer account is on hold."), 0, 0, "class='redfb'");
} else {
$display_discount_percent = percent_format($_POST['pymt_discount'] * 100) . "%";
amount_row(tr("Amount:"), 'amount');
amount_row(tr("Amount of Discount:"), 'discount');
label_row(tr("Customer prompt payment discount :"), $display_discount_percent);
date_row(tr("Date of Deposit:"), 'DateBanked');
echo "</table>";
echo "</td><td valign=top class='tableseparator'>";
// outer table
echo "<table>";
bank_accounts_list_row(tr("Into Bank Account:"), 'bank_account', null, true);
$cust_currency = get_customer_currency($_POST['customer_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
if ($cust_currency != $bank_currency) {
exchange_rate_display($cust_currency, $bank_currency, $_POST['DateBanked']);
}
bank_trans_types_list_row(tr("Type:"), 'ReceiptType', null);
text_row(tr("Reference:"), 'ref', null, 20, 40);
textarea_row(tr("Memo:"), 'memo_', null, 22, 4);
echo "</table>";
echo "</td></tr>";
end_table();
// outer table
if ($cust_currency != $bank_currency) {
display_note(tr("Amount and discount are in customer's currency."));
}
echo "<br>";
submit_center('AddPaymentItem', tr("Add Payment"));
}
echo "<br>";
}
display_notification(PHP_OK . $field);
}
}
if (empty($funct)) {
$res = db_query("SELECT attrib FROM xx_reports WHERE id = '{$id_new}'");
$f = db_fetch($res);
$h = explode("|", $f["attrib"]);
if (!isset($h[4])) {
$h[4] = "";
}
$funct = stripslashes($h[4]);
}
start_form(false, false, "repgen_createfunct.php", "edit");
start_table(TABLESTYLE2);
label_row(ID_FUNCT, $id_new . hidden("date_", date("Y-m-d"), false) . hidden("id", $id_new, false) . hidden("id_new", $id_new, false));
text_row(SHORT, "short", $short, 10, 10);
text_row(LONG, "long", $long, 40, 40);
text_row(AUTHOR, "author", $author, 20, 20);
label_row(DATE, today());
textarea_row(ALTER_FUNCT, "funct", $funct, 50, 10);
end_table(1);
display_note(FUNC_DECL, 0, 1);
start_table(TABLESTYLE);
start_row();
submit_cells("select", SELECT_CR);
submit_cells("store", PAGE_STORE);
submit_cells("test", PAGE_TEST);
end_row();
end_table();
end_form();
end_page();
if (!isset($_POST['OrderDate'])) {
$_POST['OrderDate'] = $_SESSION['PO']->orig_order_date;
}
if (!isset($_POST['Requisition'])) {
$_POST['Requisition'] = $_SESSION['PO']->requisition_no;
}
if (!isset($_POST['Comments'])) {
$_POST['Comments'] = $_SESSION['PO']->Comments;
}
}
//---------------------------------------------------------------------------------------------------
start_form(false, true);
display_po_header($_SESSION['PO']);
echo "<br>";
display_po_items($_SESSION['PO']);
start_table($table_style2);
textarea_row(tr("Memo:"), 'Comments', null, 70, 4);
end_table(1);
if ($_SESSION['PO']->order_has_items()) {
if ($_SESSION['PO']->order_no) {
submit_center_first('Commit', tr("Update Order"));
} else {
submit_center_first('Commit', tr("Place Order"));
}
submit_center_last('CancelOrder', tr("Cancel Order"));
} else {
submit_center('CancelOrder', tr("Cancel Order"));
}
//---------------------------------------------------------------------------------------------------
end_form();
end_page();
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['curr_code'] = $myrow["curr_code"];
$_POST['payment_terms'] = $myrow["payment_terms"];
$_POST['tax_group_id'] = $myrow["tax_group_id"];
$_POST['payable_account'] = $myrow["payable_account"];
$_POST['purchase_account'] = $myrow["purchase_account"];
$_POST['payment_discount_account'] = $myrow["payment_discount_account"];
} else {
// its a new supplier being added
hidden('New', 'Yes');
$company_record = get_company_prefs();
$_POST['payable_account'] = $company_record["creditors_act"];
$_POST['purchase_account'] = $company_record["default_cogs_act"];
$_POST['payment_discount_account'] = $company_record['pyt_discount_act'];
}
text_row(tr("Supplier Name:"), 'supp_name', null, 42, 40);
textarea_row(tr("Address:"), 'address', null, 35, 5);
text_row(tr("Email:"), 'email', null, 42, 40);
text_row(tr("Bank Account:"), 'bank_account', null, 42, 40);
// Sherifoz 23.09.03 currency can't be changed if editing
if (isset($_POST['supplier_id']) && !isset($_POST['New'])) {
label_row(tr("Supplier's Currency:"), $_POST['curr_code']);
hidden('curr_code', $_POST['curr_code']);
} else {
currencies_list_row(tr("Supplier's Currency:"), 'curr_code', null);
}
tax_groups_list_row(tr("Tax Group:"), 'tax_group_id', null);
payment_terms_list_row(tr("Payment Terms:"), 'payment_terms', null);
table_section_title(tr("Accounts"));
gl_all_accounts_list_row(tr("Accounts Payable Account:"), 'payable_account', $_POST['payable_account']);
gl_all_accounts_list_row(tr("Purchase Account:"), 'purchase_account', $_POST['purchase_account']);
gl_all_accounts_list_row(tr("Purchase Discount Account:"), 'payment_discount_account', $_POST['payment_discount_account']);
}
hidden('selected_id', $selected_id);
hidden('account_code');
hidden('account_type');
hidden('BankAccountCurrency', $_POST['BankAccountCurrency']);
set_focus('bank_account_name');
}
text_row(_("Bank Account Name:"), 'bank_account_name', null, 50, 100);
if ($is_used) {
label_row(_("Account Type:"), $bank_account_types[$_POST['account_type']]);
} else {
bank_account_types_list_row(_("Account Type:"), 'account_type', null);
}
if ($is_used) {
label_row(_("Bank Account Currency:"), $_POST['BankAccountCurrency']);
} else {
currencies_list_row(_("Bank Account Currency:"), 'BankAccountCurrency', null);
}
yesno_list_row(_("Default currency account:"), 'dflt_curr_act');
if ($is_used) {
label_row(_("Bank Account GL Code:"), $_POST['account_code']);
} else {
gl_all_accounts_list_row(_("Bank Account GL Code:"), 'account_code', null);
}
text_row(_("Bank Name:"), 'bank_name', null, 50, 60);
text_row(_("Bank Account Number:"), 'bank_account_number', null, 30, 60);
textarea_row(_("Bank Address:"), 'bank_address', null, 40, 5);
end_table(1);
submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
end_page();
$_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['selling'] = $myrow['selling'];
$_POST['depending'] = $myrow['depending'];
$_POST['barcode'] = $myrow['barcode'];
$_POST['weight'] = $myrow['weight'];
label_row(tr("Item Code:"), $_POST['NewStockID']);
hidden('NewStockID', $_POST['NewStockID']);
}
}
text_row(tr("Name:"), 'description', null, 52, 50);
textarea_row(tr('Description:'), 'long_description', null, 45, 3);
end_table();
start_table("{$table_style2} width=40%");
// Add image upload for New Item - by Joe
start_row();
label_cells(tr("Image File (.jpg)") . ":", "<input type='file' id='pic' name='pic'>");
if ($id != "") {
$fileimg = $path_to_root . "/image.php?id=" . $id;
$stock_img_link = "<img src='{$fileimg}' width='100px' border='0'>";
$stock_img_link .= "<br>" . tr("Delete") . "<input type='checkbox' name='deleteImage' value='1'>";
label_cell($stock_img_link, "valign=top align=center rowspan=1");
}
end_row();
stock_categories_list_row(tr("Category:"), 'category_id', null);
item_tax_types_list_row(tr("Item Tax Type:"), 'tax_type_id', null);
stock_item_types_list_row(tr("Item Type:"), 'mb_flag', null, !isset($_POST['NewStockID']) || isset($_POST['New']));
set_focus('selected_id');
}
} else {
hidden('selected_id', get_post('selected_id'));
}
div_start('details');
start_outer_table(TABLESTYLE2);
table_section(1);
table_section_title(_("Employee Informations"));
if (isset($selected_id) && $selected_id != '') {
label_row(_("Employee ID:"), $_POST['empl_id']);
hidden('empl_id', $_POST['empl_id']);
}
text_row(_("Employee Name *:"), 'empl_name', null, 28, 80);
textarea_row(_("Present Address:"), 'pre_address', null, 25, 2);
textarea_row(_("Permanent Address:"), 'per_address', null, 25, 2);
date_row(_("Date of Birth") . ":", 'date_of_birth');
text_row(_("Age:"), 'age', null, 3, 10);
text_row(_("Mobile Phone *:"), 'mobile_phone', null, 28, 40);
text_row(_("Email *:"), 'email', null, 28, 40);
table_section(2);
table_section_title(_("Employee Job Info"));
text_row(_("Grade:"), 'grade', null, 28, 10);
text_row(_("Department:"), 'department', null, 28, 40);
text_row(_("Designation:"), 'designation', null, 28, 40);
text_row(_("Gross Salary Per Month *:"), 'gross_salary', null, 28, 40);
text_row(_("Basic Salary Per Month *:"), 'basic_salary', null, 28, 40);
date_row(_("Date of Join") . ":", 'date_of_join');
end_outer_table(1);
if (isset($selected_id) && $selected_id != '') {
submit_center_first('submit', _("Update Employee"), '', @$_REQUEST['popup'] ? true : 'default');
$_POST['f_year'] = $myrow["f_year"];
$_POST['time_zone'] = $myrow["time_zone"];
$_POST['version_id'] = $myrow["version_id"];
$_POST['add_pct'] = $myrow['add_pct'];
$_POST['login_tout'] = $myrow['login_tout'];
if ($_POST['add_pct'] == -1) {
$_POST['add_pct'] = "";
}
$_POST['round_to'] = $myrow['round_to'];
$_POST['auto_curr_reval'] = $myrow['auto_curr_reval'];
$_POST['del_coy_logo'] = 0;
$_POST['bcc_email'] = $myrow["bcc_email"];
start_outer_table(TABLESTYLE2);
table_section(1);
text_row_ex(_("Name (to appear on reports):"), 'coy_name', 42, 50);
textarea_row(_("Address:"), 'postal_address', $_POST['postal_address'], 35, 6);
text_row_ex(_("Domicile:"), 'domicile', 25, 55);
text_row_ex(_("Phone Number:"), 'phone', 25, 55);
text_row_ex(_("Fax Number:"), 'fax', 25);
email_row_ex(_("Email Address:"), 'email', 25, 55);
email_row_ex(_("BCC Address for all outgoing mails:"), 'bcc_email', 25, 55);
text_row_ex(_("Official Company Number:"), 'coy_no', 25);
text_row_ex(_("GSTNo:"), 'gst_no', 25);
currencies_list_row(_("Home Currency:"), 'curr_default', $_POST['curr_default']);
fiscalyears_list_row(_("Fiscal Year:"), 'f_year', $_POST['f_year']);
text_row_ex(_("Tax Periods:"), 'tax_prd', 10, 10, '', null, null, _('Months.'));
text_row_ex(_("Tax Last Period:"), 'tax_last', 10, 10, '', null, null, _('Months back.'));
table_section(2);
label_row(_("Company Logo:"), $_POST['coy_logo']);
file_row(_("New Company Logo (.jpg)") . ":", 'pic', 'pic');
check_row(_("Delete Company Logo:"), 'del_coy_logo', $_POST['del_coy_logo']);
echo "</td>\n";
echo "</tr\n";
}
$dim = get_company_pref('use_dimension');
start_form(false, false, "", "accrual");
start_table(TABLESTYLE2);
date_row(_("Date"), 'date_', _('First date of Accruals'), true, 0, 0, 0, null, true);
start_row();
label_cell(_("Accrued Balance Account"), "class='label'");
gl_all_accounts_list_cells(null, 'acc_act', null, true, false, false, true);
end_row();
gl_all_accounts_list_row(_("Revenue / Cost Account"), 'res_act', null, true);
if ($dim >= 1) {
dimensions_list_row(_("Dimension"), 'dimension_id', null, true, " ", false, 1);
}
if ($dim > 1) {
dimensions_list_row(_("Dimension") . " 2", 'dimension2_id', null, true, " ", false, 2);
}
$url = "gl/view/accrual_trans.php?act=" . get_post('acc_act') . "&date=" . get_post('date_');
amount_row(_("Amount"), 'amount', null, null, viewer_link(_("Search Amount"), $url, "", "", ICON_VIEW));
frequency_list_row(_("Frequency"), 'freq', null);
text_row(_("Periods"), 'periods', null, 3, 3);
textarea_row(_("Memo"), 'memo_', null, 35, 3);
end_table(1);
submit_center_first('show', _("Show GL Rows"));
//,true,false,'process',ICON_SUBMIT);
submit_center_last('go', _("Process Accruals"));
//,true,false,'process',ICON_SUBMIT);
submit_js_confirm('go', _("Are you sure you want to post accruals?"));
end_form();
end_page();
$_POST['accumulate_shipping'] = $myrow['accumulate_shipping'];
$_POST['default_workorder_required'] = $myrow['default_workorder_required'];
$_POST['default_dim_required'] = $myrow['default_dim_required'];
$_POST['default_delivery_required'] = $myrow['default_delivery_required'];
//---------------
table_section_title(_("General GL"));
text_row(_("Past Due Days Interval:"), 'past_due_days', $_POST['past_due_days'], 6, 6, '', "", _("days"));
gl_all_accounts_list_row(_("Retained Earnings:"), 'retained_earnings_act', $_POST['retained_earnings_act']);
gl_all_accounts_list_row(_("Profit/Loss Year:"), 'profit_loss_year_act', $_POST['profit_loss_year_act']);
gl_all_accounts_list_row(_("Exchange Variances Account:"), 'exchange_diff_act', $_POST['exchange_diff_act']);
gl_all_accounts_list_row(_("Bank Charges Account:"), 'bank_charge_act', $_POST['bank_charge_act']);
//---------------
table_section_title(_("Customers and Sales"));
text_row(_("Default Credit Limit:"), 'default_credit_limit', $_POST['default_credit_limit'], 12, 12);
check_row(_("Accumulate batch shipping:"), 'accumulate_shipping', null);
textarea_row(_("Legal Text on Invoice:"), 'legal_text', $_POST['legal_text'], 32, 3);
gl_all_accounts_list_row(_("Shipping Charged Account:"), 'freight_act', $_POST['freight_act']);
//---------------
table_section_title(_("Customers and Sales Defaults"));
// default for customer branch
gl_all_accounts_list_row(_("Receivable Account:"), 'debtors_act');
gl_all_accounts_list_row(_("Sales Account:"), 'default_sales_act', null, false, false, true);
gl_all_accounts_list_row(_("Sales Discount Account:"), 'default_sales_discount_act');
gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'default_prompt_payment_act');
text_row(_("Delivery Required By:"), 'default_delivery_required', $_POST['default_delivery_required'], 6, 6, '', "", _("days"));
//----------------
table_section(2);
table_section_title(_("Dimension Defaults"));
text_row(_("Dimension Required By After:"), 'default_dim_required', $_POST['default_dim_required'], 6, 6, '', "", _("days"));
//---------------
table_section_title(_("Suppliers and Purchasing"));
$_POST['ChargeFreightCost'] = get_post('ChargeFreightCost', price_format($_SESSION['Items']->freight_cost));
$colspan = 9;
start_row();
label_cell(_("Shipping Cost"), "colspan={$colspan} align=right");
small_amount_cells(null, 'ChargeFreightCost', $_SESSION['Items']->freight_cost);
end_row();
$inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
$display_sub_total = price_format($inv_items_total + input_num('ChargeFreightCost'));
label_row(_("Sub-total"), $display_sub_total, "colspan={$colspan} align=right", "align=right");
$taxes = $_SESSION['Items']->get_taxes(input_num('ChargeFreightCost'));
$tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['Items']->tax_included);
$display_total = price_format($inv_items_total + input_num('ChargeFreightCost') + $tax_total);
label_row(_("Amount Total"), $display_total, "colspan={$colspan} align=right", "align=right");
end_table(1);
if ($has_marked) {
display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
}
start_table(TABLESTYLE2);
policy_list_row(_("Action For Balance"), "bo_policy", null);
textarea_row(_("Memo"), 'Comments', null, 50, 4);
end_table(1);
div_end();
submit_center_first('Update', _("Update"), _('Refresh document page'), true);
if (isset($_POST['clear_quantity'])) {
submit('reset_quantity', _('Reset quantity'), true, _('Refresh document page'));
} else {
submit('clear_quantity', _('Clear quantity'), true, _('Refresh document page'));
}
submit_center_last('process_delivery', _("Process Dispatch"), _('Check entered data and save document'), 'default');
end_form();
end_page();
label_cell($myrow["point_of_use"]);
label_cell($myrow["narrative"]);
label_cell(sql2date($myrow["application_date"]));
edit_button_cell("Edit" . $myrow['requisition_id'], _("Edit"));
inactive_control_cell($myrow["requisition_id"], $myrow["inactive"], 'requisitions', 'requisition_id');
delete_button_cell("Delete" . $myrow['requisition_id'], _("Delete"));
echo "<td><a href='requisition_details.php?requisitionid=" . $myrow['requisition_id'] . "'>" . _("Details") . "</a></td>\n";
end_row();
}
inactive_control_row($th);
end_table(1);
//-----------------------------------------------------------------------------------
start_table(TABLESTYLE2);
if ($selected_id != -1) {
if ($Mode == 'Edit') {
//editing an existing status code
$myrow = get_requisition($selected_id);
$_POST['point_of_use'] = $myrow["point_of_use"];
$_POST['narrative'] = $myrow["narrative"];
$_POST['details'] = $myrow["details"];
}
hidden('selected_id', $selected_id);
}
text_row(_("Point of use :"), 'point_of_use', null, 50, 50);
text_row(_("Narrative :"), 'narrative', null, 50, 50);
textarea_row(_("Details :"), 'details', null, 50, 5);
end_table(1);
submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
//------------------------------------------------------------------------------------
end_page();
$_POST['CustName'] = $myrow["name"];
$_POST['address'] = $myrow["address"];
$_POST['tax_id'] = $myrow["tax_id"];
$_POST['email'] = $myrow["email"];
$_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"]);
}
text_row(tr("Customer Name:"), 'CustName', $_POST['CustName'], 40, 40);
textarea_row(tr("Address:"), 'address', $_POST['address'], 35, 5);
text_row(tr("Email:"), 'email', null, 40, 40);
text_row(tr("GSTNo:"), 'tax_id', null, 40, 40);
// Sherifoz 23.09.03 currency can't be changed if editing
if (isset($_POST['New'])) {
currencies_list_row(tr("Customer's Currency:"), 'curr_code', $_POST['curr_code']);
} else {
label_row(tr("Customer's Currency:"), $_POST['curr_code']);
hidden('curr_code', $_POST['curr_code']);
}
end_table();
echo "</td><td class='tableseparator'>";
// outer table
start_table("class='tablestyle_noborder'");
sales_types_list_row(tr("Sales Type/Price List:"), 'sales_type', $_POST['sales_type']);
$dim = get_company_pref('use_dimension');
$comp_currency = get_company_currency();
$cust_currency = get_customer_currency($_POST['customer_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
if ($cust_currency != $bank_currency) {
exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], $bank_currency == $comp_currency);
}
amount_row(_("Bank Charge:"), 'charge');
end_outer_table(1);
if ($cust_currency == $bank_currency) {
div_start('alloc_tbl');
show_allocatable(false);
div_end();
}
start_table(TABLESTYLE, "width=60%");
label_row(_("Customer prompt payment discount :"), $display_discount_percent);
amount_row(_("Amount of Discount:"), 'discount');
amount_row(_("Amount:"), 'amount');
textarea_row(_("Memo:"), 'memo_', null, 22, 4);
end_table(1);
if ($cust_currency != $bank_currency) {
display_note(_("Amount and discount are in customer's currency."));
}
br();
if ($new) {
submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default');
} else {
submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');
}
br();
end_form();
end_page();
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();
}
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', $_POST['br_address'], 35, 5);
end_table();
end_table(1);
// outer table
submit_add_or_update_center(isset($_POST['New']));
end_form();
end_page();
function check_branches()
{
$cust = $_POST['customer_id'];
$branch = $_POST['branch_code'];
if ($cust != "" && $branch != "") {
$sql = "SELECT branch_code from cust_branch WHERE debtor_no={$cust} AND " . "branch_code={$branch} ORDER BY branch_code ASC";
$result = db_query($sql);
$myrow = db_fetch_row($result);
if ($myrow[0] == 0) {
set_focus('stock_id');
return false;
}
return true;
}
//------------------------------------------------------------------------------------
if (isset($_POST['release'])) {
release_work_order($selected_id, $_POST['released_date'], $_POST['memo_']);
display_note(tr("The work order has been released to manufacturing."));
hyperlink_no_params("search_work_orders.php", tr("Select another work order"));
end_page();
exit;
}
//------------------------------------------------------------------------------------
start_form();
$myrow = get_work_order($selected_id);
$_POST['released'] = $myrow["released"];
$_POST['memo_'] = "";
if (can_process($myrow)) {
start_table($table_style2);
label_row(tr("Work Order #:"), $selected_id);
label_row(tr("Work Order Reference:"), $myrow["wo_ref"]);
date_row(tr("Released Date") . ":", 'released_date');
textarea_row(tr("Memo:"), 'memo_', $_POST['memo_'], 40, 5);
end_table(1);
submit_center('release', tr("Release Work Order"));
hidden('selected_id', $selected_id);
hidden('stock_id', $myrow['stock_id']);
}
end_form();
end_page();
end_row();
}
inactive_control_row($th);
end_table(1);
//-------------------------------------------------------------------------------------------------
start_table(TABLESTYLE2);
if ($selected_id != -1) {
if ($Mode == 'Edit') {
//editing an existing area
$myrow = get_crm_category($selected_id);
$_POST['name'] = $myrow["name"];
$_POST['type'] = $myrow["type"];
$_POST['subtype'] = $myrow["action"];
$_POST['description'] = $myrow["description"];
}
hidden("selected_id", $selected_id);
}
if ($Mode == 'Edit' && $myrow['system']) {
label_row(_("Contact Category Type:"), $_POST['type']);
label_row(_("Contact Category Subtype:"), $_POST['subtype']);
} else {
// crm_category_type_list_row(_("Contact Category Type:"), 'type', null, _('Other'));
text_row_ex(_("Contact Category Type:"), 'type', 30);
text_row_ex(_("Contact Category Subtype:"), 'subtype', 30);
}
text_row_ex(_("Category Short Name:"), 'name', 30);
textarea_row(_("Category Description:"), 'description', null, 60, 4);
end_table(1);
submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
end_page();
function voiding_controls()
{
global $selected_id;
$not_implemented = array(ST_PURCHORDER, ST_SALESORDER, ST_SALESQUOTE, ST_COSTUPDATE);
start_form();
start_table(TABLESTYLE_NOBORDER);
start_row();
systypes_list_cells(_("Type:"), 'filterType', null, true, $not_implemented);
if (list_updated('filterType')) {
$selected_id = -1;
}
if (!isset($_POST['FromTransNo'])) {
$_POST['FromTransNo'] = "1";
}
if (!isset($_POST['ToTransNo'])) {
$_POST['ToTransNo'] = "999999";
}
ref_cells(_("from #:"), 'FromTransNo');
ref_cells(_("to #:"), 'ToTransNo');
submit_cells('ProcessSearch', _("Search"), '', '', 'default');
end_row();
end_table(1);
$trans_ref = false;
$sql = get_sql_for_view_transactions($_POST['filterType'], $_POST['FromTransNo'], $_POST['ToTransNo'], $trans_ref);
if ($sql == "") {
return;
}
$cols = array(_("#") => array('insert' => true, 'fun' => 'view_link'), _("Reference") => array('fun' => 'ref_view'), _("Date") => array('type' => 'date', 'fun' => 'date_view'), _("GL") => array('insert' => true, 'fun' => 'gl_view'), _("Select") => array('insert' => true, 'fun' => 'select_link'));
$table =& new_db_pager('transactions', $sql, $cols);
$table->width = "40%";
display_db_pager($table);
start_table(TABLESTYLE2);
if ($selected_id != -1) {
hidden('trans_no', $selected_id);
hidden('selected_id', $selected_id);
} else {
hidden('trans_no', '');
$_POST['memo_'] = '';
}
label_row(_("Transaction #:"), $selected_id == -1 ? '' : $selected_id);
date_row(_("Voiding Date:"), 'date_');
textarea_row(_("Memo:"), 'memo_', null, 30, 4);
end_table(1);
if (!isset($_POST['ProcessVoiding'])) {
submit_center('ProcessVoiding', _("Void Transaction"), true, '', 'default');
} else {
if (!exist_transaction($_POST['filterType'], $_POST['trans_no'])) {
display_error(_("The entered transaction does not exist or cannot be voided."));
unset($_POST['trans_no']);
unset($_POST['memo_']);
unset($_POST['date_']);
submit_center('ProcessVoiding', _("Void Transaction"), true, '', 'default');
} else {
display_warning(_("Are you sure you want to void this transaction ? This action cannot be undone."), 0, 1);
br();
submit_center_first('ConfirmVoiding', _("Proceed"), '', true);
submit_center_last('CancelVoiding', _("Cancel"), '', 'cancel');
}
}
end_form();
}
}
// if unassembling, negate quantity
if ($_POST['ProductionType'] == 0) {
$_POST['quantity'] = -$_POST['quantity'];
}
$id = work_order_produce($_POST['selected_id'], $_POST['ref'], $_POST['quantity'], $_POST['date_'], $_POST['memo_'], $close_wo);
meta_forward($_SERVER['PHP_SELF'], "AddedID={$id}");
}
//-------------------------------------------------------------------------------------
display_wo_details($_POST['selected_id']);
//-------------------------------------------------------------------------------------
start_form();
hidden('selected_id', $_POST['selected_id']);
//hidden('WOReqQuantity', $_POST['WOReqQuantity']);
if (!isset($_POST['quantity']) || $_POST['quantity'] == '') {
$_POST['quantity'] = max($wo_details["units_reqd"] - $wo_details["units_issued"], 0);
}
start_table();
ref_row(tr("Reference:"), 'ref', references::get_next(29));
if (!isset($_POST['ProductionType'])) {
$_POST['ProductionType'] = 1;
}
yesno_list_row(tr("Type:"), 'ProductionType', $_POST['ProductionType'], tr("Produce Finished Items"), tr("Return Items to Work Order"));
text_row(tr("Quantity:"), 'quantity', $_POST['quantity'], 13, 15);
date_row(tr("Date:"), 'date_');
textarea_row(tr("Memo:"), 'memo_', null, 40, 3);
end_table(1);
submit_center_first('Process', tr("Process"));
submit_center_last('ProcessAndClose', tr("Process And Close Order"));
end_form();
end_page();
rename($tmpname, BACKUP_PATH . $fname);
display_notification(_("File uploaded to backup directory"));
$Ajax->activate('backups');
} else {
display_error(_("File was not uploaded into the system."));
}
} else {
display_error(_("Select backup file first."));
}
}
//-------------------------------------------------------------------------------
start_form(true, true);
start_outer_table(TABLESTYLE2);
table_section(1);
table_section_title(_("Create backup"));
textarea_row(_("Comments:"), 'comments', null, 30, 8);
compress_list_row(_("Compression:"), 'comp');
vertical_space("height='20px'");
submit_row('creat', _("Create Backup"), false, "colspan=2 align='center'", '', 'process');
table_section(2);
table_section_title(_("Backup scripts maintenance"));
start_row();
echo "<td style='padding-left:20px' align='left'>" . get_backup_file_combo() . "</td>";
echo "<td style='padding-left:20px' valign='top'>";
start_table();
submit_row('view', _("View Backup"), false, '', '', false);
submit_row('download', _("Download Backup"), false, '', '', false);
submit_row('restore', _("Restore Backup"), false, '', '', 'process');
submit_js_confirm('restore', _("You are about to restore database from backup file.\nDo you want to continue?"));
submit_row('deldump', _("Delete Backup"), false, '', '', true);
// don't use 'delete' name or IE js errors appear
