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 display_controls()
{
global $table_style2;
start_form(false, true);
if (!isset($_POST['supplier_id'])) {
$_POST['supplier_id'] = get_global_supplier(false);
}
if (!isset($_POST['DatePaid'])) {
$_POST['DatePaid'] = Today();
if (!is_date_in_fiscalyear($_POST['DatePaid'])) {
$_POST['DatePaid'] = end_fiscalyear();
}
}
start_table($table_style2, 5, 7);
echo "<tr><td valign=top>";
// outer table
echo "<table>";
bank_accounts_list_row(tr("From Bank Account:"), 'bank_account', null, true);
amount_row(tr("Amount of Payment:"), 'amount');
amount_row(tr("Amount of Discount:"), 'discount');
date_row(tr("Date Paid") . ":", 'DatePaid');
echo "</table>";
echo "</td><td valign=top class='tableseparator'>";
// outer table
echo "<table>";
supplier_list_row(tr("Payment To:"), 'supplier_id', null, false, true);
set_global_supplier($_POST['supplier_id']);
$supplier_currency = get_supplier_currency($_POST['supplier_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
if ($bank_currency != $supplier_currency) {
exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid']);
}
bank_trans_types_list_row(tr("Payment Type:"), 'PaymentType', null);
ref_row(tr("Reference:"), 'ref', references::get_next(22));
text_row(tr("Memo:"), 'memo_', null, 52, 50);
echo "</table>";
echo "</td></tr>";
end_table(1);
// outer table
submit_center('ProcessSuppPayment', tr("Enter Payment"));
if ($bank_currency != $supplier_currency) {
display_note(tr("The amount and discount are in the bank account's currency."), 2, 0);
}
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();
}
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();
}
date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
ref_row(_("PR #/Reference:"), 'ref', '', null, '', ST_CUSTPAYMENT);
table_section(3);
$comp_currency = get_company_currency();
$cust_currency = $_SESSION['alloc']->set_person($_POST['customer_id'], PT_CUSTOMER);
if (!$cust_currency) {
$cust_currency = $comp_currency;
}
$_SESSION['alloc']->currency = $bank_currency = get_bank_account_currency($_POST['bank_account']);
if ($cust_currency != $bank_currency) {
amount_row(_("Payment Amount:"), 'bank_amount', null, '', $bank_currency);
}
amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);
text_row(_("OR #:"), 'or_num', null, '');
//moodlearning
date_row(_("Date of OR:"), 'or_date', '', true, 0, 0, 0, null, true);
//moodlearning
end_outer_table(1);
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', null, '', $cust_currency);
amount_row(_("Amount:"), 'amount', null, '', $cust_currency);
textarea_row(_("Memo:"), 'memo_', null, 22, 4);
end_table(1);
if ($new) {
submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');
} else {
submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default');
function display_fiscalyear_edit($selected_id)
{
global $Mode;
start_form();
start_table(TABLESTYLE2);
$company_year = get_company_pref('f_year');
$result = get_all_fiscalyears();
$row_cnt = db_num_rows($result);
if ($selected_id != -1) {
if ($Mode == 'Edit') {
$myrow = get_fiscalyear($selected_id);
$_POST['from_date'] = sql2date($myrow["begin"]);
$_POST['to_date'] = sql2date($myrow["end"]);
$_POST['closed'] = $myrow["closed"];
}
if ($row_cnt == 1) {
date_row(_("Fiscal Year Begin:"), 'from_date', '', null, 0, 0, 1001);
} else {
hidden('from_date');
label_row(_("Fiscal Year Begin:"), $_POST['from_date']);
}
hidden('to_date');
label_row(_("Fiscal Year End:"), $_POST['to_date']);
if ($myrow["id"] != $company_year) {
yesno_list_row(_("Is Closed:"), 'closed', null, "", "", false);
} else {
hidden('closed');
label_row(_("Is Closed:"), yesno_value($_POST['closed']));
}
} else {
$begin = next_begin_date();
if ($begin && $Mode != 'ADD_ITEM') {
$_POST['from_date'] = $begin;
$_POST['to_date'] = end_month(add_months($begin, 11));
$_POST['closed'] = 0;
}
hidden('from_date');
hidden('to_date');
hidden('closed');
}
hidden('selected_id', $selected_id);
end_table(1);
submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
}
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', $myrow['stock_id']);
}
end_form();
end_page();
} else {
hidden('selected_id', get_post('selected_id'));
}
//$_POST['leave_days'] = $_POST['monthly_loan'] = 0;
div_start('details');
if (isset($selected_id) && $selected_id != '') {
$_POST['empl_id'] = $_POST['selected_id'];
$myrow = get_employee($_POST['empl_id']);
$_POST['empl_id'] = $myrow["empl_id"];
$_POST['empl_name'] = $myrow["empl_name"];
$gross = $_POST['gross_salary'] = $myrow["gross_salary"];
start_table(TABLESTYLE2, "width=30%");
table_section_title(_("Employee Informations"));
hidden('empl_id', $_POST['empl_id']);
label_row(_("Employee Name:"), $_POST['empl_id'] . '-' . $_POST['empl_name']);
date_row(_("Date of Pay") . ":", 'date_of_pay');
label_row(_("Gross Pay:"), $_POST['gross_salary']);
hidden('gross_pay', $_POST['gross_salary']);
text_row(_("Number of Leave days :"), 'leave_days', null, 2, 40);
text_row(_("Monthly loan Amount:"), 'monthly_loan', null, 2, 40);
//submit_cells('RefreshInquiry', _("Show"),'',_('Show Results'), 'default');
end_table();
br();
submit_center('RefreshInquiry', _("Calculate Pay"), true, '', 'default');
br();
br();
}
div_end();
if (isset($selected_id) && $selected_id != '') {
div_start('totals_tbl');
$gross = $_POST['gross_salary'];
function display_fiscalyear_edit($selected_id)
{
global $table_style2;
start_form();
start_table($table_style2);
if ($selected_id) {
$myrow = get_fiscalyear($selected_id);
$_POST['from_date'] = sql2date($myrow["begin"]);
$_POST['to_date'] = sql2date($myrow["end"]);
$_POST['closed'] = $myrow["closed"];
hidden('selected_id', $selected_id);
hidden('from_date', $_POST['from_date']);
hidden('to_date', $_POST['to_date']);
label_row(tr("Fiscal Year Begin:"), $_POST['from_date']);
label_row(tr("Fiscal Year End:"), $_POST['to_date']);
} else {
date_row(tr("Fiscal Year Begin:"), 'from_date', null, 0, 0, 1001);
date_row(tr("Fiscal Year End:"), 'to_date', null, 0, 0, 1001);
}
yesno_list_row(tr("Is Closed:"), 'closed', null, "", "", false);
end_table(1);
submit_add_or_update_center(!isset($selected_id));
end_form();
}
supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
if (list_updated('supplier_id') || list_updated('bank_account')) {
$_SESSION['alloc']->read();
$_POST['memo_'] = $_POST['amount'] = '';
$Ajax->activate('alloc_tbl');
}
set_global_supplier($_POST['supplier_id']);
if (!list_updated('bank_account') && !get_post('__ex_rate_changed')) {
$_POST['bank_account'] = get_default_supplier_bank_account($_POST['supplier_id']);
} else {
$_POST['amount'] = price_format(0);
}
bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
bank_balance_row($_POST['bank_account']);
table_section(2);
date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true);
ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_SUPPAYMENT));
table_section(3);
$comp_currency = get_company_currency();
$supplier_currency = $_SESSION['alloc']->set_person($_POST['supplier_id'], PT_SUPPLIER);
if (!$supplier_currency) {
$supplier_currency = $comp_currency;
}
$_SESSION['alloc']->currency = $bank_currency = get_bank_account_currency($_POST['bank_account']);
if ($bank_currency != $supplier_currency) {
amount_row(_("Bank Amount:"), 'bank_amount', null, '', $bank_currency);
}
amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);
end_outer_table(1);
div_start('alloc_tbl');
show_allocatable(false);
read_customer_data();
set_global_customer($_POST['customer_id']);
if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) {
display_warning(_("This customer account is on hold."));
}
$display_discount_percent = percent_format($_POST['pymt_discount'] * 100) . "%";
table_section(2);
if (!list_updated('bank_account')) {
$_POST['bank_account'] = get_default_customer_bank_account($_POST['customer_id']);
}
//Chaitanya : 13-OCT-2011 - Is AJAX call really needed ???
//bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, false);
text_row(_("Reference:"), 'ref', null, 20, 40);
table_section(3);
date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
$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);
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 != $bank_currency) {
display_note(tr("Amount and discount are in customer's currency."));
}
echo "<br>";
submit_center('AddPaymentItem', tr("Add Payment"));
}
echo "<br>";
}
}
if (!isset($_POST['quantity'])) {
$_POST['quantity'] = qty_format(1, $_POST['stock_id'], $dec);
} else {
$_POST['quantity'] = qty_format($_POST['quantity'], $_POST['stock_id'], $dec);
}
if (get_post('type') == WO_ADVANCED) {
qty_row(_("Quantity Required:"), 'quantity', null, null, null, $dec);
if ($_POST['released']) {
label_row(_("Quantity Manufactured:"), number_format($_POST['units_issued'], get_qty_dec($_POST['stock_id'])));
}
date_row(_("Date") . ":", 'date_', '', true);
date_row(_("Date Required By") . ":", 'RequDate', '', null, $SysPrefs->default_wo_required_by());
} else {
qty_row(_("Quantity:"), 'quantity', null, null, null, $dec);
date_row(_("Date") . ":", 'date_', '', true);
hidden('RequDate', '');
$sql = "SELECT DISTINCT account_code FROM " . TB_PREF . "bank_accounts";
$rs = db_query($sql, "could not get bank accounts");
$r = db_fetch_row($rs);
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');
exit;
}
$_POST['ref'] = $myrow["reference"];
$_POST['closed'] = $myrow["closed"];
$_POST['name'] = $myrow["name"];
$_POST['type_'] = $myrow["type_"];
$_POST['date_'] = sql2date($myrow["date_"]);
$_POST['due_date'] = sql2date($myrow["due_date"]);
$_POST['memo_'] = get_comments_string(systypes::dimension(), $selected_id);
hidden('ref', $_POST['ref']);
label_row(tr("Dimension Reference:"), $_POST['ref']);
hidden('selected_id', $selected_id);
} else {
ref_row(tr("Dimension Reference:"), 'ref', references::get_next(systypes::dimension()));
}
text_row_ex(tr("Name") . ":", 'name', 50, 75);
$dim = get_company_pref('use_dimension');
number_list_row(tr("Type"), 'type_', null, 1, $dim);
date_row(tr("Start Date") . ":", 'date_');
date_row(tr("Date Required By") . ":", 'due_date', null, sys_prefs::default_dimension_required_by());
textarea_row(tr("Memo:"), 'memo_', null, 40, 5);
end_table(1);
submit_add_or_update_center($selected_id == -1);
if ($selected_id != -1) {
echo "<br>";
submit_center_first('close', tr("Close This Dimension"));
submit_center_last('delete', tr("Delete This Dimension"));
}
end_form();
//--------------------------------------------------------------------------------------------
end_page();
function display_rate_edit()
{
global $selected_id, $Ajax, $xr_providers, $dflt_xr_provider;
$xchg_rate_provider = isset($xr_providers) && isset($dflt_xr_provider) ? $xr_providers[$dflt_xr_provider] : 'ECB';
start_table(TABLESTYLE2);
if ($selected_id != "") {
//editing an existing exchange rate
$myrow = get_exchange_rate($selected_id);
$_POST['date_'] = sql2date($myrow["date_"]);
$_POST['BuyRate'] = maxprec_format($myrow["rate_buy"]);
hidden('selected_id', $selected_id);
hidden('date_', $_POST['date_']);
label_row(_("Date to Use From:"), $_POST['date_']);
} else {
$_POST['date_'] = Today();
$_POST['BuyRate'] = '';
date_row(_("Date to Use From:"), 'date_');
}
if (isset($_POST['get_rate'])) {
$_POST['BuyRate'] = maxprec_format(retrieve_exrate($_POST['curr_abrev'], $_POST['date_']));
$Ajax->activate('BuyRate');
}
amount_row(_("Exchange Rate:"), 'BuyRate', null, '', submit('get_rate', _("Get"), false, _('Get current rate from') . ' ' . $xchg_rate_provider, true), 'max');
end_table(1);
submit_add_or_update_center($selected_id == '', '', 'both');
display_note(_("Exchange rates are entered against the company currency."), 1);
}
stock_manufactured_items_list_row(tr("Item:"), 'stock_id', null);
locations_list_row(tr("Destination Location:"), 'StockLocation', null);
}
if (!isset($_POST['quantity'])) {
$_POST['quantity'] = qty_format(1);
}
if ($_POST['type'] == wo_types::advanced()) {
qty_row(tr("Quantity Required:"), 'quantity', 12);
if ($_POST['released']) {
label_row(tr("Quantity Manufactured:"), qty_format($_POST['units_issued']));
}
date_row(tr("Date") . ":", 'date_');
date_row(tr("Date Required By") . ":", 'RequDate', null, sys_prefs::default_wo_required_by());
} else {
qty_row(tr("Quantity:"), 'quantity', 12);
date_row(tr("Date") . ":", 'date_');
hidden('RequDate', '');
if (!isset($_POST['Costs'])) {
$_POST['Costs'] = price_format(0);
}
amount_row(tr("Total Additional Costs:"), 'Costs');
}
if ($_POST['released']) {
label_row(tr("Released On:"), $_POST['released_date']);
}
textarea_row(tr("Memo:"), 'memo_', null, 40, 5);
end_table(1);
submit_add_or_update_center(!isset($selected_id));
if (isset($selected_id)) {
echo "<br><br><table align=center><tr>";
if (isset($_POST['released'])) {
function display_credit_items()
{
global $table_style, $table_style2;
start_form(false, true);
start_table("{$table_style2} width=80%", 5);
echo "<tr><td>";
// outer table
start_table("{$table_style} width=100%");
start_row();
label_cells(tr("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
label_cells(tr("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
label_cells(tr("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
end_row();
start_row();
// if (!isset($_POST['ref']))
// $_POST['ref'] = references::get_next(11);
if ($_SESSION['Items']->trans_no == 0) {
ref_cells(tr("Reference"), 'ref', $_SESSION['Items']->reference, "class='tableheader2'");
} else {
label_cells(tr("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
}
// label_cells(tr("Crediting Invoice"), get_customer_trans_view_str(10, $_SESSION['InvoiceToCredit']), "class='tableheader2'");
label_cells(tr("Crediting Invoice"), get_customer_trans_view_str(10, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
if (!isset($_POST['ShipperID'])) {
$_POST['ShipperID'] = $_SESSION['Items']->ship_via;
}
label_cell(tr("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(tr("Sales Type"), "class='tableheader2'");
// sales_types_list_cells(null, 'sales_type_id', $_POST['sales_type_id']);
end_row();
end_table();
echo "</td><td>";
// outer table
start_table("{$table_style} width=100%");
label_row(tr("Invoice Date"), $_SESSION['Items']->src_date, "class='tableheader2'");
date_row(tr("Credit Note Date"), 'CreditDate', null, 0, 0, 0, "class='tableheader2'");
end_table();
echo "</td></tr>";
end_table(1);
// outer table
start_table("{$table_style} width=80%");
$th = array(tr("Item Code"), tr("Item Description"), tr("Invoiced Quantity"), tr("Units"), tr("Credit Quantity"), tr("Price"), tr("Discount %"), tr("Total"));
table_header($th);
$k = 0;
//row colour counter
foreach ($_SESSION['Items']->line_items as $line_no => $ln_itm) {
if ($ln_itm->quantity == $ln_itm->qty_done) {
continue;
// this line was fully credited
}
alt_table_row_color($k);
// view_stock_status_cell($ln_itm->stock_id); alternative view
label_cell($ln_itm->stock_id);
text_cells(null, 'Line' . $line_no . 'Desc', $ln_itm->item_description, 30, 50);
qty_cell($ln_itm->quantity);
label_cell($ln_itm->units);
amount_cells(null, 'Line' . $line_no, qty_format($ln_itm->qty_dispatched));
$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);
}
start_row();
label_cell(tr("Credit Shipping Cost"), "colspan=7 align=right");
amount_cells(null, "ChargeFreightCost", $_POST['ChargeFreightCost'], 6, 6);
end_row();
$inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
$display_sub_total = price_format($inv_items_total + input_num($_POST['ChargeFreightCost']));
label_row(tr("Sub-total"), $display_sub_total, "colspan=7 align=right", "align=right");
$taxes = $_SESSION['Items']->get_taxes(input_num($_POST['ChargeFreightCost']));
$tax_total = display_edit_tax_items($taxes, 7, $_SESSION['Items']->tax_included);
$display_total = price_format($inv_items_total + input_num('ChargeFreightCost') + $tax_total);
label_row(tr("Credit Note Total"), $display_total, "colspan=7 align=right", "align=right");
end_table();
}
while ($tag = db_fetch($tags_result)) {
$tagids[] = $tag['id'];
}
$_POST['dimension_tags'] = $tagids;
hidden('ref', $_POST['ref']);
label_row(_("Dimension Reference:"), $_POST['ref']);
hidden('selected_id', $selected_id);
} else {
$_POST['dimension_tags'] = array();
ref_row(_("Dimension Reference:"), 'ref', '', $Refs->get_next(ST_DIMENSION));
}
text_row_ex(_("Name") . ":", 'name', 50, 75);
$dim = get_company_pref('use_dimension');
number_list_row(_("Type"), 'type_', null, 1, $dim);
date_row(_("Start Date") . ":", 'date_');
date_row(_("Date Required By") . ":", 'due_date', '', null, $SysPrefs->default_dimension_required_by());
tag_list_row(_("Tags:"), 'dimension_tags', 5, TAG_DIMENSION, true);
textarea_row(_("Memo:"), 'memo_', null, 40, 5);
end_table(1);
if (isset($_POST['closed']) && $_POST['closed'] == 1) {
display_note(_("This Dimension is closed."), 0, 0, "class='currentfg'");
}
if ($selected_id != -1) {
echo "<br>";
submit_center_first('UPDATE_ITEM', _("Update"), _('Save changes to dimension'), 'default');
if ($_POST['closed'] == 1) {
submit('reopen', _("Re-open This Dimension"), true, _('Mark this dimension as re-opened'), true);
} else {
submit('close', _("Close This Dimension"), true, _('Mark this dimension as closed'), true);
}
submit_center_last('delete', _("Delete This Dimension"), _('Delete unused dimension'), true);
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 $tot
end_table();
div_end();
}
}
}
function frequency_list_row($label, $name, $selected = null)
{
echo "<tr>\n";
label_cell($label, "class='label'");
echo "<td>\n";
$freq = array('1' => _("Weekly"), '2' => _("Bi-weekly"), '3' => _("Monthly"), '4' => _("Quarterly"));
echo array_selector($name, $selected, $freq);
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"), $url, "", "", ICON_VIEW));
frequency_list_row(_("Frequency"), 'freq', null);
text_row(_("Periods"), 'periods', null, 3, 3);
if ($_POST['ProductionType'] == 0) {
$_POST['quantity'] = -$_POST['quantity'];
}
$id = work_order_produce($_POST['selected_id'], $_POST['ref'], input_num('quantity'), $_POST['date_'], $_POST['memo_'], $close_wo);
meta_forward($_SERVER['PHP_SELF'], "AddedID=" . $_POST['selected_id'] . "&date=" . $_POST['date_']);
}
//-------------------------------------------------------------------------------------
display_wo_details($_POST['selected_id']);
//-------------------------------------------------------------------------------------
start_form();
hidden('selected_id', $_POST['selected_id']);
//hidden('WOReqQuantity', $_POST['WOReqQuantity']);
$dec = get_qty_dec($wo_details["stock_id"]);
if (!isset($_POST['quantity']) || $_POST['quantity'] == '') {
$_POST['quantity'] = qty_format(max($wo_details["units_reqd"] - $wo_details["units_issued"], 0), $wo_details["stock_id"], $dec);
}
start_table(TABLESTYLE2);
br();
ref_row(_("Reference:"), 'ref', '', $Refs->get_next(29));
if (!isset($_POST['ProductionType'])) {
$_POST['ProductionType'] = 1;
}
yesno_list_row(_("Type:"), 'ProductionType', $_POST['ProductionType'], _("Produce Finished Items"), _("Return Items to Work Order"));
small_qty_row(_("Quantity:"), 'quantity', null, null, null, $dec);
date_row(_("Date:"), 'date_');
textarea_row(_("Memo:"), 'memo_', null, 40, 3);
end_table(1);
submit_center_first('Process', _("Process"), '', 'default');
submit_center_last('ProcessAndClose', _("Process And Close Order"), '', true);
end_form();
end_page();
end_row();
}
end_table(1);
start_table(TABLESTYLE2);
if ($selected_id != -1) {
if ($Mode == 'Edit') {
$result = fetchAuthors($selected_id);
while ($myrow = db_fetch($result)) {
$_POST['fname'] = $myrow['author_fname'];
$_POST['mname'] = $myrow['author_mname'];
$_POST['lname'] = $myrow['author_lname'];
$_POST['bdate'] = sql2date($myrow["author_birthdate"]);
$_POST['address'] = $myrow['author_address'];
$_POST['contact_number'] = $myrow['author_contact_number'];
$_POST['email_address'] = $myrow['author_email'];
$_POST['selected_id'] = $myrow['id'];
}
}
hidden('selected_id', $selected_id);
}
text_row_ex(_("First Name:"), 'fname', 25);
text_row_ex(_("Middle Name:"), 'mname', 25);
text_row_ex(_("Last Name:"), 'lname', 25);
date_row(_("Birth Date:"), 'bdate');
text_row_ex(_("Address:"), 'address', 25);
text_row_ex(_("Contact Number:"), 'contact_number', 25);
text_row_ex(_("Email Address:"), 'email_address', 25);
end_table(1);
submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
end_page();
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');
submit('delete', _("Delete employee"), true, '', true);
submit_center_last('cancel', _("Cancel"), _("Cancel Edition"), 'cancel');
} else {
submit_center('submit', _("Add New Employee"), true, '', 'default');
}
div_end();
end_form();
end_page();
function display_rate_edit()
{
global $selected_id, $table_style2;
start_table($table_style2);
if (isset($_POST['get_rate'])) {
$_POST['BuyRate'] = exrate_format(get_ecb_rate($_POST['curr_abrev']));
}
if ($selected_id != "") {
//editing an existing exchange rate
$myrow = get_exchange_rate($selected_id);
$_POST['date_'] = sql2date($myrow["date_"]);
$_POST['BuyRate'] = exrate_format($myrow["rate_buy"]);
hidden('selected_id', $selected_id);
hidden('date_', $_POST['date_']);
hidden('curr_abrev', $_POST['curr_abrev']);
label_row(tr("Date to Use From:"), $_POST['date_']);
} else {
date_row(tr("Date to Use From:"), 'date_');
}
small_amount_row(tr("Exchange Rate:"), 'BuyRate', null, '', submit('get_rate', tr("Get")), user_exrate_dec());
end_table(1);
submit_add_or_update_center($selected_id == "");
display_note(tr("Exchange rates are entered against the company currency."), 1);
}
$_POST['description'] = $myrow["description"];
$_POST['order_no'] = $myrow["order_no"];
$_POST['debtor_no'] = $myrow["debtor_no"];
$_POST['group_no'] = $myrow["group_no"];
$_POST['days'] = $myrow["days"];
$_POST['monthly'] = $myrow["monthly"];
$_POST['begin'] = sql2date($myrow["begin"]);
$_POST['end'] = sql2date($myrow["end"]);
$_POST['last_sent'] = $myrow['last_sent'] == "0000-00-00" ? "" : sql2date($myrow["last_sent"]);
}
hidden("selected_id", $selected_id);
}
text_row_ex(_("Description:"), 'description', 50);
templates_list_row(_("Template:"), 'order_no');
customer_list_row(_("Customer:"), 'debtor_no', null, " ", true);
if ($_POST['debtor_no'] > 0) {
customer_branches_list_row(_("Branch:"), $_POST['debtor_no'], 'group_no', null, false);
} else {
sales_groups_list_row(_("Sales Group:"), 'group_no', null, " ");
}
small_amount_row(_("Days:"), 'days', 0, null, null, 0);
small_amount_row(_("Monthly:"), 'monthly', 0, null, null, 0);
date_row(_("Begin:"), 'begin');
date_row(_("End:"), 'end', null, null, 0, 0, 5);
if ($selected_id != -1 && $_POST['last_sent'] != "") {
date_row(_("Last Created"), 'last_sent');
}
end_table(1);
submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
end_page();
function display_fiscalyear_edit($selected_id)
{
global $Mode;
start_form();
start_table(TABLESTYLE2);
if ($selected_id != -1) {
if ($Mode == 'Edit') {
$myrow = get_fiscalyear($selected_id);
$_POST['from_date'] = sql2date($myrow["begin"]);
$_POST['to_date'] = sql2date($myrow["end"]);
$_POST['closed'] = $myrow["closed"];
}
hidden('from_date');
hidden('to_date');
label_row(_("Fiscal Year Begin:"), $_POST['from_date']);
label_row(_("Fiscal Year End:"), $_POST['to_date']);
} else {
$begin = next_begin_date();
if ($begin && $Mode != 'ADD_ITEM') {
$_POST['from_date'] = $begin;
$_POST['to_date'] = end_month(add_months($begin, 11));
}
date_row(_("Fiscal Year Begin:"), 'from_date', '', null, 0, 0, 1001);
date_row(_("Fiscal Year End:"), 'to_date', '', null, 0, 0, 1001);
}
hidden('selected_id', $selected_id);
yesno_list_row(_("Is Closed:"), 'closed', null, "", "", false);
end_table(1);
submit_add_or_update_center($selected_id == -1, '', 'both');
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', $_POST['quantity'], 13, 15);
date_row(tr("Date:"), 'date_');
textarea_row(tr("Memo:"), 'memo_', null, 40, 3);
end_table(1);
submit_center_first('Process', tr("Process"));
submit_center_last('ProcessAndClose', tr("Process And Close Order"));
end_form();
end_page();
if (!isset($_POST['DispatchDate']) || !is_date($_POST['DispatchDate'])) {
$_POST['DispatchDate'] = Today();
if (!is_date_in_fiscalyear($_POST['DispatchDate'])) {
$_POST['DispatchDate'] = end_fiscalyear();
}
}
date_cells(tr("Date"), 'DispatchDate', $_POST['DispatchDate'], 0, 0, 0, "class='tableheader2'");
end_row();
end_table();
echo "</td><td>";
// outer table
start_table("{$table_style} width=90%");
if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
$_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->customer_id, $_POST['DispatchDate']);
}
date_row(tr("Invoice Dead-line"), 'due_date', $_POST['due_date'], 0, 0, 0, "class='tableheader2'");
end_table();
echo "</td></tr>";
end_table(1);
// outer table
display_heading(tr("Delivery Items"));
start_table("{$table_style} width=80%");
$th = array(tr("Item Code"), tr("Item Description"), tr("Date"), tr("Description"), tr("Ordered"), tr("Units"), tr("Delivered"), tr("This Delivery"), tr("Price"), tr("Tax Type"), tr("Discount"), tr("Total"));
table_header($th);
$k = 0;
$has_marked = false;
$show_qoh = true;
foreach ($_SESSION['Items']->line_items as $line => $ln_itm) {
if ($ln_itm->quantity == $ln_itm->qty_done) {
continue;
//this line is fully delivered
