function display_customer_summary($customer_record)
{
global $table_style;
$past1 = get_company_pref('past_due_days');
$past2 = 2 * $past1;
if ($customer_record["dissallow_invoices"] != 0) {
echo "<center><font color=red size=4><b>" . tr("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
}
$nowdue = "1-" . $past1 . " " . tr('Days');
$pastdue1 = $past1 + 1 . "-" . $past2 . " " . tr('Days');
$pastdue2 = tr('Over') . " " . $past2 . " " . tr('Days');
start_table("width=80% {$table_style}");
$th = array(tr("Currency"), tr("Terms"), tr("Current"), $nowdue, $pastdue1, $pastdue2, tr("Total Balance"));
table_header($th);
start_row();
label_cell($customer_record["curr_code"]);
label_cell($customer_record["terms"]);
amount_cell($customer_record["Balance"] - $customer_record["Due"]);
amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
amount_cell($customer_record["Overdue2"]);
amount_cell($customer_record["Balance"]);
end_row();
end_table();
}
function display_po_receive_items()
{
div_start('grn_items');
start_table(TABLESTYLE, "colspan=7 width=90%");
$th = array(_("Item Code"), _("Description"), _("Ordered"), _("Units"), _("Received"), _("Outstanding"), _("This Delivery"), _("Price"), _("Total"));
table_header($th);
/*show the line items on the order with the quantity being received for modification */
$total = 0;
$k = 0;
//row colour counter
if (count($_SESSION['PO']->line_items) > 0) {
foreach ($_SESSION['PO']->line_items as $ln_itm) {
alt_table_row_color($k);
$qty_outstanding = $ln_itm->quantity - $ln_itm->qty_received;
if (!isset($_POST['Update']) && !isset($_POST['ProcessGoodsReceived']) && $ln_itm->receive_qty == 0) {
//If no quantites yet input default the balance to be received
$ln_itm->receive_qty = $qty_outstanding;
}
$line_total = $ln_itm->receive_qty * $ln_itm->price;
$total += $line_total;
label_cell($ln_itm->stock_id);
if ($qty_outstanding > 0) {
text_cells(null, $ln_itm->stock_id . "Desc", $ln_itm->item_description, 30, 50);
} else {
label_cell($ln_itm->item_description);
}
$dec = get_qty_dec($ln_itm->stock_id);
qty_cell($ln_itm->quantity, false, $dec);
label_cell($ln_itm->units);
qty_cell($ln_itm->qty_received, false, $dec);
qty_cell($qty_outstanding, false, $dec);
if ($qty_outstanding > 0) {
qty_cells(null, $ln_itm->line_no, number_format2($ln_itm->receive_qty, $dec), "align=right", null, $dec);
} else {
label_cell(number_format2($ln_itm->receive_qty, $dec), "align=right");
}
amount_decimal_cell($ln_itm->price);
amount_cell($line_total);
end_row();
}
}
$colspan = count($th) - 1;
$display_sub_total = price_format($total);
label_row(_("Sub-total"), $display_sub_total, "colspan={$colspan} align=right", "align=right");
$taxes = $_SESSION['PO']->get_taxes(input_num('freight_cost'), true);
$tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['PO']->tax_included);
$display_total = price_format($total + input_num('freight_cost') + $tax_total);
start_row();
label_cells(_("Amount Total"), $display_total, "colspan={$colspan} align='right'", "align='right'");
end_row();
end_table();
div_end();
}
function tax_inquiry_controls()
{
start_form();
start_table(TABLESTYLE_NOBORDER);
start_row();
date_cells(_("from:"), 'TransFromDate', '', null, -30);
date_cells(_("to:"), 'TransToDate');
submit_cells('Show', _("Show"), '', '', 'default');
end_row();
end_table();
end_form();
}
function display_gl_heading($myrow)
{
global $table_style;
$trans_name = systypes::name($_GET['type_id']);
start_table("{$table_style} width=95%");
$th = array(tr("General Ledger Transaction Details"), tr("Date"), tr("Person/Item"));
table_header($th);
start_row();
label_cell("{$trans_name} #" . $_GET['trans_no']);
label_cell(sql2date($myrow["tran_date"]));
label_cell(payment_person_types::person_name($myrow["person_type_id"], $myrow["person_id"]));
end_row();
comments_display_row($_GET['type_id'], $_GET['trans_no']);
end_table(1);
}
function display_gl_heading($myrow)
{
global $systypes_array;
$trans_name = $systypes_array[$_GET['type_id']];
start_table(TABLESTYLE, "width='95%'");
$th = array(_("General Ledger Transaction Details"), _("Reference"), _("Date"), _("Person/Item"));
table_header($th);
start_row();
label_cell("{$trans_name} #" . $_GET['trans_no']);
label_cell($myrow["reference"]);
label_cell(sql2date($myrow["tran_date"]));
label_cell(payment_person_name($myrow["person_type_id"], $myrow["person_id"]));
end_row();
comments_display_row($_GET['type_id'], $_GET['trans_no']);
end_table(1);
}
function viewing_controls()
{
display_note(_("Only documents can be printed."));
start_table(TABLESTYLE_NOBORDER);
start_row();
systypes_list_cells(_("Type:"), 'filterType', null, true);
if (!isset($_POST['FromTransNo'])) {
$_POST['FromTransNo'] = "1";
}
if (!isset($_POST['ToTransNo'])) {
$_POST['ToTransNo'] = "999999";
}
ref_cells(_("from #:"), 'FromTransNo');
ref_cells(_("to #:"), 'ToTransNo');
submit_cells('ProcessSearch', _("Search"), '', '', 'default');
end_row();
end_table(1);
}
function display_wo_production($prod_id)
{
$myrow = get_work_order_produce($prod_id);
br(1);
start_table(TABLESTYLE);
$th = array(_("Production #"), _("Reference"), _("For Work Order #"), _("Item"), _("Quantity Manufactured"), _("Date"));
table_header($th);
start_row();
label_cell($myrow["id"]);
label_cell($myrow["reference"]);
label_cell(get_trans_view_str(ST_WORKORDER, $myrow["workorder_id"]));
label_cell($myrow["stock_id"] . " - " . $myrow["StockDescription"]);
qty_cell($myrow["quantity"], false, get_qty_dec($myrow["stock_id"]));
label_cell(sql2date($myrow["date_"]));
end_row();
comments_display_row(ST_MANURECEIVE, $prod_id);
end_table(1);
is_voided_display(ST_MANURECEIVE, $prod_id, _("This production has been voided."));
}
function display_gl_heading($myrow)
{
global $systypes_array;
$title = "";
//moodlearning
if ($myrow['type'] == 55 || $myrow['type'] == 1) {
if ($myrow['type'] == 0) {
$title = "JV No.";
$num = substr($ser['year'], 2);
}
if ($myrow['type'] == 55) {
$voucher_type = "Check Voucher";
$title = "CV No.";
$myDateTime = DateTime::createFromFormat('Y-m-d', $myrow['tran_date']);
$newDateString = $myDateTime->format('d-m-Y');
$year = substr($newDateString, 8) . "-";
}
}
$trans_name = $systypes_array[$_GET['type_id']];
start_table(TABLESTYLE, "width=95%");
if ($myrow['type'] == 0 || $myrow['type'] == 1 || $myrow['type'] == 55) {
$th = array(_("General Ledger Transaction Details"), _("Reference"), _("Date"), _("Person/Item"), $title);
} else {
$th = array(_("General Ledger Transaction Details"), _("Reference"), _("Date"), _("Person/Item"));
}
table_header($th);
start_row();
if ($custom == 0) {
label_cell("{$trans_name} #" . $_GET['type_id']);
} else {
label_cell("{$trans_name} #" . get_customized_no($myrow['type'], $myrow['type_no']));
}
label_cell($myrow["reference"]);
label_cell(sql2date($myrow["tran_date"]));
label_cell(payment_person_name($myrow["person_type_id"], $myrow["person_id"]));
if ($myrow['type'] == 0 || $myrow['type'] == 1 || $myrow['type'] == 55) {
label_cell($year . str_pad(get_customized_no($myrow['type'], $myrow['type_no']), 4, 0, STR_PAD_LEFT));
}
//moodlearning
end_row();
comments_display_row($_GET['type_id'], $_GET['trans_no']);
end_table(1);
}
function display_wo_production($prod_id)
{
global $table_style;
$myrow = get_work_order_produce($prod_id);
start_table($table_style);
$th = array(tr("Production #"), tr("Reference"), tr("For Work Order #"), tr("Item"), tr("Quantity Manufactured"), tr("Date"));
table_header($th);
start_row();
label_cell($myrow["id"]);
label_cell($myrow["reference"]);
label_cell(get_trans_view_str(systypes::work_order(), $myrow["workorder_id"]));
label_cell($myrow["stock_id"] . " - " . $myrow["StockDescription"]);
qty_cell($myrow["quantity"]);
label_cell(sql2date($myrow["date_"]));
end_row();
comments_display_row(29, $prod_id);
end_table(1);
is_voided_display(29, $prod_id, tr("This production has been voided."));
}
function display_wo_issue($issue_no)
{
$myrow = get_work_order_issue($issue_no);
br(1);
start_table(TABLESTYLE);
$th = array(_("Issue #"), _("Reference"), _("For Work Order #"), _("Item"), _("From Location"), _("To Work Centre"), _("Date of Issue"));
table_header($th);
start_row();
label_cell($myrow["issue_no"]);
label_cell($myrow["reference"]);
label_cell(get_trans_view_str(ST_WORKORDER, $myrow["workorder_id"]));
label_cell($myrow["stock_id"] . " - " . $myrow["description"]);
label_cell($myrow["location_name"]);
label_cell($myrow["WorkCentreName"]);
label_cell(sql2date($myrow["issue_date"]));
end_row();
comments_display_row(28, $issue_no);
end_table(1);
is_voided_display(28, $issue_no, _("This issue has been voided."));
}
function viewing_controls()
{
display_note(tr("Only documents can be printed."));
start_form(false, true);
start_table("class='tablestyle_noborder'");
start_row();
systypes_list_cells(tr("Type:"), 'filterType', null, true);
if (!isset($_POST['FromTransNo'])) {
$_POST['FromTransNo'] = "1";
}
if (!isset($_POST['ToTransNo'])) {
$_POST['ToTransNo'] = "999999";
}
ref_cells(tr("from #:"), 'FromTransNo');
ref_cells(tr("to #:"), 'ToTransNo');
submit_cells('ProcessSearch', tr("Search"));
end_row();
end_table(1);
end_form();
}
function display_supplier_summary($supplier_record)
{
$past1 = get_company_pref('past_due_days');
$past2 = 2 * $past1;
$nowdue = "1-" . $past1 . " " . _('Days');
$pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
$pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
start_table(TABLESTYLE, "width='80%'");
$th = array(_("Currency"), _("Terms"), _("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance"));
table_header($th);
start_row();
label_cell($supplier_record["curr_code"]);
label_cell($supplier_record["terms"]);
amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
amount_cell($supplier_record["Overdue2"]);
amount_cell($supplier_record["Balance"]);
end_row();
end_table(1);
}
function display_balance_sheet()
{
global $path_to_root;
$from = begin_fiscalyear();
$to = $_POST['TransToDate'];
if (!isset($_POST['Dimension'])) {
$_POST['Dimension'] = 0;
}
if (!isset($_POST['Dimension2'])) {
$_POST['Dimension2'] = 0;
}
$dimension = $_POST['Dimension'];
$dimension2 = $_POST['Dimension2'];
$lconvert = $econvert = 1;
if (isset($_POST["AccGrp"]) && strlen($_POST['AccGrp']) > 0) {
$drilldown = 1;
} else {
$drilldown = 0;
}
// Root level
div_start('balance_tbl');
start_table(TABLESTYLE, "width='30%'");
if (!$drilldown) {
$equityclose = 0.0;
$lclose = 0.0;
$calculateclose = 0.0;
$parent = -1;
//Get classes for BS
$classresult = get_account_classes(false, 1);
while ($class = db_fetch($classresult)) {
$classclose = 0.0;
$convert = get_class_type_convert($class["ctype"]);
$ctype = $class["ctype"];
$classname = $class["class_name"];
//Print Class Name
table_section_title($class["class_name"]);
//Get Account groups/types under this group/type
$typeresult = get_account_types(false, $class['cid'], -1);
while ($accounttype = db_fetch($typeresult)) {
$TypeTotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $convert, $dimension, $dimension2, $drilldown, $path_to_root);
//Print Summary
if ($TypeTotal != 0) {
$url = "<a href='{$path_to_root}/gl/inquiry/balance_sheet.php?TransFromDate=" . $from . "&TransToDate=" . $to . "&Dimension=" . $dimension . "&Dimension2=" . $dimension2 . "&AccGrp=" . $accounttype['id'] . "'>" . $accounttype['id'] . " " . $accounttype['name'] . "</a>";
alt_table_row_color($k);
label_cell($url);
amount_cell($TypeTotal * $convert);
end_row();
}
$classclose += $TypeTotal;
}
//Print Class Summary
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_('Total') . " " . $class["class_name"]);
amount_cell($classclose * $convert);
end_row();
if ($ctype == CL_EQUITY) {
$equityclose += $classclose;
$econvert = $convert;
}
if ($ctype == CL_LIABILITIES) {
$lclose += $classclose;
$lconvert = $convert;
}
$calculateclose += $classclose;
}
if ($lconvert == 1) {
$calculateclose *= -1;
}
//Final Report Summary
$url = "<a href='{$path_to_root}/gl/inquiry/profit_loss.php?TransFromDate=" . $from . "&TransToDate=" . $to . "&Dimension=" . $dimension . "&Dimension2=" . $dimension2 . "&Compare=0'>" . _('Calculated Return') . "</a>";
start_row("class='inquirybg' style='font-weight:bold'");
label_cell($url);
amount_cell($calculateclose);
end_row();
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_('Total') . " " . _('Liabilities') . _(' and ') . _('Equities'));
amount_cell($lclose * $lconvert + $equityclose * $econvert + $calculateclose);
end_row();
} else {
//Level Pointer : Global variable defined in order to control display of root
global $levelptr;
$levelptr = 0;
$accounttype = get_account_type($_POST["AccGrp"]);
$classid = $accounttype["class_id"];
$class = get_account_class($classid);
$convert = get_class_type_convert($class["ctype"]);
//Print Class Name
table_section_title($_POST["AccGrp"] . " " . get_account_type_name($_POST["AccGrp"]));
$classclose = display_type($accounttype["id"], $accounttype["name"], $from, $to, $convert, $dimension, $dimension2, $drilldown, $path_to_root);
}
end_table(1);
// outer table
div_end();
}
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();
}
while ($myrow = db_fetch($result)) {
$sql = "SELECT SUM(amount) FROM gl_trans WHERE tran_date >= '" . date2sql($_POST['FromDate']) . "' AND \n\t\ttran_date <= '" . date2sql($_POST['ToDate']) . "' AND dimension_id = " . $myrow['id'];
$res = db_query($sql, "Transactions could not be calculated");
$row = db_fetch_row($res);
if ($k == 1) {
$row_text = "class='oddrow'";
$k = 0;
} else {
$row_text = "class='evenrow'";
$k++;
}
// check if it's an overdue work order
if (date_diff(Today(), sql2date($myrow["due_date"]), "d") > 0) {
$row_text = "class='overduebg'";
}
start_row($row_text);
$mpage = $path_to_root . "/dimensions/dimension_entry.php?" . SID . "trans_no=" . $myrow["id"];
label_cell(get_dimensions_trans_view_str(systypes::dimension(), $myrow["id"]));
label_cell(get_dimensions_trans_view_str(systypes::dimension(), $myrow["id"], $myrow["reference"]));
label_cell($myrow["name"]);
label_cell($myrow["type_"]);
label_cell(sql2date($myrow["date_"]));
label_cell(sql2date($myrow["due_date"]));
if (!$outstanding_only) {
label_cell($myrow["closed"] ? tr("Yes") : tr("No"));
}
amount_cell($row[0]);
if ($myrow["closed"] == 0) {
label_cell("<a href='{$mpage}'>" . tr("Edit") . "</a>");
}
end_row();
function show_results()
{
global $path_to_root, $table_style;
if (!isset($_POST["account"]) || $_POST["account"] == "") {
return;
}
$act_name = get_gl_account_name($_POST["account"]);
$dim = get_company_pref('use_dimension');
/*Now get the transactions */
if (!isset($_POST['Dimension'])) {
$_POST['Dimension'] = 0;
}
if (!isset($_POST['Dimension2'])) {
$_POST['Dimension2'] = 0;
}
$result = get_gl_transactions($_POST['TransFromDate'], $_POST['TransToDate'], -1, $_POST["account"], $_POST['Dimension'], $_POST['Dimension2']);
$colspan = $dim == 2 ? "6" : ($dim == 1 ? "5" : "4");
//echo "\nDimension =". $_POST['Dimension'];
display_heading($_POST["account"] . " " . $act_name);
start_table($table_style);
if ($dim == 2) {
$th = array(tr("Type"), tr("#"), tr("Date"), tr("Dimension") . " 1", tr("Dimension") . " 2", tr("Person/Item"), tr("Debit"), tr("Credit"), tr("Balance"), tr("Memo"));
} else {
if ($dim == 1) {
$th = array(tr("Type"), tr("#"), tr("Date"), tr("Dimension"), tr("Person/Item"), tr("Debit"), tr("Credit"), tr("Balance"), tr("Memo"));
} else {
$th = array(tr("Type"), tr("#"), tr("Date"), tr("Person/Item"), tr("Debit"), tr("Credit"), tr("Balance"), tr("Memo"));
}
}
table_header($th);
if (is_account_balancesheet($_POST["account"])) {
$begin = "";
} else {
$begin = begin_fiscalyear();
if ($_POST['TransFromDate'] < $begin) {
$begin = $_POST['TransFromDate'];
}
$begin = add_days($begin, -1);
}
$bfw = get_gl_balance_from_to($begin, $_POST['TransFromDate'], $_POST["account"], $_POST['Dimension'], $_POST['Dimension2']);
start_row("class='inquirybg'");
label_cell("<b>" . tr("Opening Balance") . " - " . $_POST['TransFromDate'] . "</b>", "colspan={$colspan}");
display_debit_or_credit_cells($bfw);
label_cell("");
end_row();
//$running_total =0;
$running_total = $bfw;
$j = 1;
$k = 0;
//row colour counter
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
$running_total += $myrow["amount"];
$trandate = sql2date($myrow["tran_date"]);
label_cell(systypes::name($myrow["type"]));
label_cell(get_gl_view_str($myrow["type"], $myrow["type_no"], $myrow["type_no"], true));
label_cell($trandate);
if ($dim >= 1) {
label_cell(get_dimension_string($myrow['dimension_id'], true));
}
if ($dim > 1) {
label_cell(get_dimension_string($myrow['dimension2_id'], true));
}
label_cell(payment_person_types::person_name($myrow["person_type_id"], $myrow["person_id"]));
display_debit_or_credit_cells($myrow["amount"]);
amount_cell($running_total);
label_cell($myrow['memo_']);
end_row();
$j++;
if ($j == 12) {
$j = 1;
table_header($th);
}
}
//end of while loop
start_row("class='inquirybg'");
label_cell("<b>" . tr("Ending Balance") . " - " . $_POST['TransToDate'] . "</b>", "colspan={$colspan}");
display_debit_or_credit_cells($running_total);
label_cell("");
end_row();
end_table(2);
if (db_num_rows($result) == 0) {
display_note(tr("No general ledger transactions have been created for this account on the selected dates."), 0, 1);
}
}
function render($id, $title)
{
global $path_to_root, $systypes_array;
include_once $path_to_root . "/includes/ui.inc";
$start_date = add_days(Today(), -$this->days_past);
$end_date = add_days(Today(), $this->days_future);
$result = get_bank_trans_for_bank_account($this->bank_act, $start_date, $end_date);
start_table(TABLESTYLE, 'width=98%');
$th = array(_("#"), _("Date"), _("Receipt"), _("Payment"), _("Balance"), _("Person/Item"), _("Memo"), "");
table_header($th);
$bfw = get_balance_before_for_bank_account($this->bank_act, $start_date);
$credit = $debit = 0;
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_("Opening Balance") . " - " . $start_date, "colspan=4");
display_debit_or_credit_cells($bfw);
label_cell("");
label_cell("", "colspan=2");
end_row();
$running_total = $bfw;
if ($bfw > 0) {
$debit += $bfw;
} else {
$credit += $bfw;
}
$j = 1;
$k = 0;
//row colour counter
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
$running_total += $myrow["amount"];
label_cell(get_trans_view_str($myrow["type"], $myrow["trans_no"]));
$trandate = sql2date($myrow["trans_date"]);
label_cell($trandate);
display_debit_or_credit_cells($myrow["amount"]);
amount_cell($running_total);
label_cell(payment_person_name($myrow["person_type_id"], $myrow["person_id"]));
label_cell(get_comments_string($myrow["type"], $myrow["trans_no"]));
label_cell(get_gl_view_str($myrow["type"], $myrow["trans_no"]));
end_row();
if ($myrow["amount"] > 0) {
$debit += $myrow["amount"];
} else {
$credit += $myrow["amount"];
}
if ($j == 12) {
$j = 1;
table_header($th);
}
$j++;
}
//end of while loop
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_("Ending Balance") . " - " . $end_date, "colspan=4");
amount_cell($debit + $credit);
label_cell("");
label_cell("", "colspan=2");
end_row();
end_table(2);
}
function display_companies()
{
global $def_coy, $db_connections;
$coyno = $_SESSION["wa_current_user"]->company;
echo "\n\t\t<script language='javascript'>\n\t\tfunction deleteCompany(id, name) {\n\t\t\tif (!confirm('" . _("Are you sure you want to delete company no. ") . "'+id+' '+name+'?'))\n\t\t\t\treturn\n\t\t\tdocument.location.replace('create_coy.php?c=df&id='+id)\n\t\t}\n\t\t</script>";
start_table(TABLESTYLE);
$th = array(_("Company"), _("Database Host"), _("Database User"), _("Database Name"), _("Table Pref"), _("Default"), "", "");
table_header($th);
$k = 0;
$conn = $db_connections;
$n = count($conn);
for ($i = 0; $i < $n; $i++) {
if ($i == $def_coy) {
$what = _("Yes");
} else {
$what = _("No");
}
if ($i == $coyno) {
start_row("class='stockmankobg'");
} else {
alt_table_row_color($k);
}
label_cell($conn[$i]['name']);
label_cell($conn[$i]['host']);
label_cell($conn[$i]['dbuser']);
label_cell($conn[$i]['dbname']);
label_cell($conn[$i]['tbpref']);
label_cell($what);
$edit = _("Edit");
$delete = _("Delete");
if (user_graphic_links()) {
$edit = set_icon(ICON_EDIT, $edit);
$delete = set_icon(ICON_DELETE, $delete);
}
label_cell("<a href='" . $_SERVER['PHP_SELF'] . "?selected_id={$i}'>{$edit}</a>");
$name = "\"" . $conn[$i]['name'] . "\"";
label_cell($i == $coyno ? '' : "<a href='javascript:deleteCompany({$i}, {$name})'>{$delete}</a>");
end_row();
}
end_table();
display_note(_("The marked company is the current company which cannot be deleted."), 0, 0, "class='currentfg'");
display_note(_("If no Admin Password is entered, the new Admin Password will be '<b>password</b>' by default "), 1, 0, "class='currentfg'");
}
function show_results()
{
global $path_to_root, $systypes_array;
if (!isset($_POST["account"])) {
$_POST["account"] = null;
}
$act_name = $_POST["account"] ? get_gl_account_name($_POST["account"]) : "";
$dim = get_company_pref('use_dimension');
/*Now get the transactions */
if (!isset($_POST['Dimension'])) {
$_POST['Dimension'] = 0;
}
if (!isset($_POST['Dimension2'])) {
$_POST['Dimension2'] = 0;
}
$result = get_gl_transactions($_POST['TransFromDate'], $_POST['TransToDate'], -1, $_POST["account"], $_POST['Dimension'], $_POST['Dimension2'], null, input_num('amount_min'), input_num('amount_max'));
$colspan = $dim == 2 ? "6" : ($dim == 1 ? "5" : "4");
if ($_POST["account"] != null) {
display_heading($_POST["account"] . " " . $act_name);
}
// Only show balances if an account is specified AND we're not filtering by amounts
$show_balances = $_POST["account"] != null && input_num("amount_min") == 0 && input_num("amount_max") == 0;
start_table(TABLESTYLE);
$first_cols = array(_("Type"), _("#"), _("Date"));
if ($_POST["account"] == null) {
$account_col = array(_("Account"));
} else {
$account_col = array();
}
if ($dim == 2) {
$dim_cols = array(_("Dimension") . " 1", _("Dimension") . " 2");
} else {
if ($dim == 1) {
$dim_cols = array(_("Dimension"));
} else {
$dim_cols = array();
}
}
if ($show_balances) {
$remaining_cols = array(_("Person/Item"), _("Debit"), _("Credit"), _("Balance"), _("Memo"));
} else {
$remaining_cols = array(_("Person/Item"), _("Debit"), _("Credit"), _("Memo"));
}
$th = array_merge($first_cols, $account_col, $dim_cols, $remaining_cols);
table_header($th);
if ($_POST["account"] != null && is_account_balancesheet($_POST["account"])) {
$begin = "";
} else {
$begin = get_fiscalyear_begin_for_date($_POST['TransFromDate']);
if (date1_greater_date2($begin, $_POST['TransFromDate'])) {
$begin = $_POST['TransFromDate'];
}
$begin = add_days($begin, -1);
}
$bfw = 0;
if ($show_balances) {
$bfw = get_gl_balance_from_to($begin, $_POST['TransFromDate'], $_POST["account"], $_POST['Dimension'], $_POST['Dimension2']);
start_row("class='inquirybg'");
label_cell("<b>" . _("Opening Balance") . " - " . $_POST['TransFromDate'] . "</b>", "colspan={$colspan}");
display_debit_or_credit_cells($bfw, true);
label_cell("");
label_cell("");
end_row();
}
$running_total = $bfw;
$j = 1;
$k = 0;
//row colour counter
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
$running_total += $myrow["amount"];
$trandate = sql2date($myrow["tran_date"]);
label_cell($systypes_array[$myrow["type"]]);
label_cell(get_gl_view_str($myrow["type"], $myrow["type_no"], $myrow["type_no"], true));
label_cell($trandate);
if ($_POST["account"] == null) {
label_cell($myrow["account"] . ' ' . get_gl_account_name($myrow["account"]));
}
if ($dim >= 1) {
label_cell(get_dimension_string($myrow['dimension_id'], true));
}
if ($dim > 1) {
label_cell(get_dimension_string($myrow['dimension2_id'], true));
}
label_cell(payment_person_name($myrow["person_type_id"], $myrow["person_id"]));
display_debit_or_credit_cells($myrow["amount"]);
if ($show_balances) {
amount_cell($running_total);
}
if ($myrow['memo_'] == "") {
$myrow['memo_'] = get_comments_string($myrow['type'], $myrow['type_no']);
}
label_cell($myrow['memo_']);
end_row();
$j++;
if ($j == 12) {
$j = 1;
table_header($th);
}
}
//end of while loop
if ($show_balances) {
start_row("class='inquirybg'");
label_cell("<b>" . _("Ending Balance") . " - " . $_POST['TransToDate'] . "</b>", "colspan={$colspan}");
display_debit_or_credit_cells($running_total, true);
label_cell("");
label_cell("");
end_row();
}
end_table(2);
if (db_num_rows($result) == 0) {
display_note(_("No general ledger transactions have been created for the specified criteria."), 0, 1);
}
}
function pager(&$pager)
{
global $use_popup_windows, $use_date_picker, $path_to_root;
$pager->select_records();
div_start("_{$pager->name}_span");
$headers = array();
foreach ($pager->columns as $num_col => $col) {
// record status control column is displayed only when control checkbox is on
if (isset($col['head']) && ($col['type'] != 'inactive' || get_post('show_inactive'))) {
if (!isset($col['ord'])) {
$headers[] = $col['head'];
} else {
$icon = $col['ord'] == 'desc' ? 'sort_desc.gif' : ($col['ord'] == 'asc' ? 'sort_asc.gif' : 'sort_none.gif');
$headers[] = navi_button($pager->name . '_sort_' . $num_col, $col['head'], true, $icon);
}
}
}
/* show a table of records returned by the sql */
start_table(TABLESTYLE, "width={$pager->width}");
table_header($headers);
if ($pager->header_fun) {
// if set header handler
start_row("class='{$pager->header_class}'");
$fun = $pager->header_fun;
if (method_exists($pager, $fun)) {
$h = $pager->{$fun}($pager);
} elseif (function_exists($fun)) {
$h = $fun($pager);
}
foreach ($h as $c) {
// draw header columns
$pars = isset($c[1]) ? $c[1] : '';
label_cell($c[0], $pars);
}
end_row();
}
$cc = 0;
// row colour counter
foreach ($pager->data as $line_no => $row) {
$marker = $pager->marker;
if ($marker && $marker($row)) {
start_row("class='{$pager->marker_class}'");
} else {
alt_table_row_color($cc);
}
foreach ($pager->columns as $k => $col) {
$coltype = $col['type'];
$cell = isset($col['name']) ? $row[$col['name']] : '';
if (isset($col['fun'])) {
// use data input function if defined
$fun = $col['fun'];
if (method_exists($pager, $fun)) {
$cell = $pager->{$fun}($row, $cell);
} elseif (function_exists($fun)) {
$cell = $fun($row, $cell);
} else {
$cell = '';
}
}
switch ($coltype) {
// format column
case 'time':
label_cell($cell, "width=40");
break;
case 'date':
label_cell(sql2date($cell), "align='center' nowrap");
break;
case 'dstamp':
// time stamp displayed as date
label_cell(sql2date(substr($cell, 0, 10)), "align='center' nowrap");
break;
case 'tstamp':
// time stamp - FIX user format
label_cell(sql2date(substr($cell, 0, 10)) . ' ' . substr($cell, 10), "align='center'");
break;
case 'percent':
percent_cell($cell);
break;
case 'amount':
if ($cell == '') {
label_cell('');
} else {
amount_cell($cell, false);
}
break;
case 'qty':
if ($cell == '') {
label_cell('');
} else {
qty_cell($cell, false, isset($col['dec']) ? $col['dec'] : null);
}
break;
case 'email':
email_cell($cell, isset($col['align']) ? "align='" . $col['align'] . "'" : null);
break;
case 'rate':
label_cell(number_format2($cell, user_exrate_dec()), "align=center");
break;
case 'inactive':
if (get_post('show_inactive')) {
$pager->inactive_control_cell($row);
}
break;
default:
// case 'text':
if (isset($col['align'])) {
label_cell($cell, "align='" . $col['align'] . "'");
} else {
label_cell($cell);
}
case 'skip':
// column not displayed
}
}
end_row();
}
// end of while loop
if ($pager->footer_fun) {
// if set footer handler
start_row("class='{$pager->footer_class}'");
$fun = $pager->footer_fun;
if (method_exists($pager, $fun)) {
$h = $pager->{$fun}($pager);
} elseif (function_exists($fun)) {
$h = $fun($pager);
}
foreach ($h as $c) {
// draw footer columns
$pars = isset($c[1]) ? $c[1] : '';
label_cell($c[0], $pars);
}
end_row();
}
start_row("class='navibar'");
$colspan = count($pager->columns);
$inact = @$pager->inactive_ctrl == true ? ' ' . checkbox(null, 'show_inactive', null, true) . _("Show also Inactive") : '';
end_row();
end_table();
$but_pref = $pager->name . '_page_';
// if (@$pager->inactive_ctrl)
// submit('Update', _('Update'), true, '', null); // inactive update
$context = array('first' => $this->pager_button($but_pref . 'first', _('«'), $pager->first_page), 'previous' => $this->pager_button($but_pref . 'prev', _('‹'), $pager->prev_page), 'next' => $this->pager_button($but_pref . 'next', _('›'), $pager->next_page), 'last' => $this->pager_button($but_pref . 'last', _('»'), $pager->last_page));
$from = ($pager->curr_page - 1) * $pager->page_len + 1;
$to = $from + $pager->page_len - 1;
if ($to > $pager->rec_count) {
$to = $pager->rec_count;
}
$all = $pager->rec_count;
// echo sprintf(_('Records %d-%d of %d'), $from, $to, $all);
// echo $inact;
// echo "</td>";
echo ThemeBootstrap::get()->renderBlock('controls.twig.html', 'pager', $context);
/*
if ($pager->rec_count) {
echo "<td colspan=$colspan class='navibar' style='border:none;padding:3px;'>";
echo "<div style='float:right;'>";
$but_pref = $pager->name . '_page_';
start_table();
start_row();
if (@$pager->inactive_ctrl)
submit('Update', _('Update'), true, '', null); // inactive update
echo navi_button_cell($but_pref . 'first', _('First'), $pager->first_page, 'right');
echo navi_button_cell($but_pref . 'prev', _('Prev'), $pager->prev_page, 'right');
echo navi_button_cell($but_pref . 'next', _('Next'), $pager->next_page, 'right');
echo navi_button_cell($but_pref . 'last', _('Last'), $pager->last_page, 'right');
end_row();
end_table();
echo "</div>";
$from = ($pager->curr_page - 1) * $pager->page_len + 1;
$to = $from + $pager->page_len - 1;
if ($to > $pager->rec_count)
$to = $pager->rec_count;
$all = $pager->rec_count;
echo sprintf(_('Records %d-%d of %d'), $from, $to, $all);
echo $inact;
echo "</td>";
} else {
label_cell(_('No records') . $inact, "colspan=$colspan class='navibar'");
}
*/
if (isset($pager->marker_txt)) {
display_note($pager->marker_txt, 0, 1, "class='{$pager->notice_class}'");
}
div_end();
return true;
}
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 display_gl_info()
{
global $path_to_root;
$pg = new graph();
$begin = begin_fiscalyear();
$today = Today();
$begin1 = date2sql($begin);
$today1 = date2sql($today);
$sql = "SELECT SUM(amount) AS total, c.class_name, c.ctype FROM\n\t\t\t" . TB_PREF . "gl_trans," . TB_PREF . "chart_master AS a, " . TB_PREF . "chart_types AS t, \n\t\t\t" . TB_PREF . "chart_class AS c WHERE\n\t\t\taccount = a.account_code AND a.account_type = t.id AND t.class_id = c.cid\n\t\t\tAND IF(c.ctype > 3, tran_date >= '{$begin1}', tran_date >= '0000-00-00') \n\t\t\tAND tran_date <= '{$today1}' GROUP BY c.cid ORDER BY c.cid";
$result = db_query($sql, "Transactions could not be calculated");
$title = _("Class Balances");
br(2);
display_heading($title);
br();
start_table(TABLESTYLE2, "width=30%");
$i = 0;
$total = 0;
while ($myrow = db_fetch($result)) {
if ($myrow['ctype'] > 3) {
$total += $myrow['total'];
$myrow['total'] = -$myrow['total'];
$pg->x[$i] = $myrow['class_name'];
$pg->y[$i] = abs($myrow['total']);
$i++;
}
label_row($myrow['class_name'], number_format2($myrow['total'], user_price_dec()), "class='label' style='font-weight:bold;'", "style='font-weight:bold;' align=right");
}
$calculated = _("Calculated Return");
label_row(" ", "");
label_row($calculated, number_format2(-$total, user_price_dec()), "class='label' style='font-weight:bold;'", "style='font-weight:bold;' align=right");
$pg->x[$i] = $calculated;
$pg->y[$i] = -$total;
end_table(2);
$pg->title = $title;
$pg->axis_x = _("Class");
$pg->axis_y = _("Amount");
$pg->graphic_1 = $today;
$pg->type = 5;
$pg->skin = 1;
$pg->built_in = false;
$filename = company_path() . "/pdf_files/" . uniqid("") . ".png";
$pg->display($filename, true);
start_table(TABLESTYLE);
start_row();
echo "<td>";
echo "<img src='{$filename}' border='0' alt='{$title}'>";
echo "</td>";
end_row();
end_table(1);
}
function display_profit_and_loss()
{
global $path_to_root, $sel;
if (!isset($_POST['Dimension'])) {
$_POST['Dimension'] = 0;
}
if (!isset($_POST['Dimension2'])) {
$_POST['Dimension2'] = 0;
}
$dimension = $_POST['Dimension'];
$dimension2 = $_POST['Dimension2'];
$from = $_POST['TransFromDate'];
$to = $_POST['TransToDate'];
$compare = $_POST['Compare'];
if (isset($_POST["AccGrp"]) && strlen($_POST['AccGrp']) > 0) {
$drilldown = 1;
} else {
$drilldown = 0;
}
// Root level
$dec = 0;
$pdec = user_percent_dec();
if ($compare == 0 || $compare == 2) {
$end = $to;
if ($compare == 2) {
$begin = $from;
} else {
$begin = begin_fiscalyear();
}
} elseif ($compare == 1) {
$begin = add_months($from, -12);
$end = add_months($to, -12);
}
div_start('pl_tbl');
start_table(TABLESTYLE, "width=50%");
$tableheader = "<tr>\n <td class='tableheader'>" . _("Group/Account Name") . "</td>\n <td class='tableheader'>" . _("Period") . "</td>\n\t\t<td class='tableheader'>" . $sel[$compare] . "</td>\n\t\t<td class='tableheader'>" . _("Achieved %") . "</td>\n </tr>";
if (!$drilldown) {
$parent = -1;
$classper = 0.0;
$classacc = 0.0;
$salesper = 0.0;
$salesacc = 0.0;
//Get classes for PL
$classresult = get_account_classes(false, 0);
while ($class = db_fetch($classresult)) {
$class_per_total = 0;
$class_acc_total = 0;
$convert = get_class_type_convert($class["ctype"]);
//Print Class Name
table_section_title($class["class_name"], 4);
echo $tableheader;
//Get Account groups/types under this group/type
$typeresult = get_account_types(false, $class['cid'], -1);
while ($accounttype = db_fetch($typeresult)) {
$TypeTotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert, $dec, $pdec, $rep, $dimension, $dimension2, $drilldown, $path_to_root);
$class_per_total += $TypeTotal[0];
$class_acc_total += $TypeTotal[1];
if ($TypeTotal[0] != 0 || $TypeTotal[1] != 0) {
$url = "<a href='{$path_to_root}/gl/inquiry/profit_loss.php?TransFromDate=" . $from . "&TransToDate=" . $to . "&Compare=" . $compare . "&Dimension=" . $dimension . "&Dimension2=" . $dimension2 . "&AccGrp=" . $accounttype['id'] . "'>" . $accounttype['id'] . " " . $accounttype['name'] . "</a>";
alt_table_row_color($k);
label_cell($url);
amount_cell($TypeTotal[0] * $convert);
amount_cell($TypeTotal[1] * $convert);
amount_cell(Achieve($TypeTotal[0], $TypeTotal[1]));
end_row();
}
}
//Print Class Summary
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_('Total') . " " . $class["class_name"]);
amount_cell($class_per_total * $convert);
amount_cell($class_acc_total * $convert);
amount_cell(Achieve($class_per_total, $class_acc_total));
end_row();
$salesper += $class_per_total;
$salesacc += $class_acc_total;
}
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_('Calculated Return'));
amount_cell($salesper * -1);
amount_cell($salesacc * -1);
amount_cell(achieve($salesper, $salesacc));
end_row();
} else {
//Level Pointer : Global variable defined in order to control display of root
global $levelptr;
$levelptr = 0;
$accounttype = get_account_type($_POST["AccGrp"]);
$classid = $accounttype["class_id"];
$class = get_account_class($classid);
$convert = get_class_type_convert($class["ctype"]);
//Print Class Name
table_section_title($_POST["AccGrp"] . " " . get_account_type_name($_POST["AccGrp"]), 4);
echo $tableheader;
$classtotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert, $dec, $pdec, $rep, $dimension, $dimension2, $drilldown, $path_to_root);
}
end_table(1);
// outer table
div_end();
}
function display_allocatable_transactions()
{
global $table_style, $path_to_root;
start_form();
/* show all outstanding receipts and credits to be allocated */
/*Clear any previous allocation records */
if (isset($_SESSION['alloc'])) {
unset($_SESSION['alloc']->allocs);
unset($_SESSION['alloc']);
}
if (!isset($_POST['supplier_id'])) {
$_POST['supplier_id'] = get_global_supplier();
}
echo "<center>" . tr("Select a Supplier: ") . " ";
supplier_list('supplier_id', $_POST['supplier_id'], true, true);
echo "<br>";
check(tr("Show Settled Items:"), 'ShowSettled', null, true);
echo "</center><br><br>";
set_global_supplier($_POST['supplier_id']);
if (isset($_POST['supplier_id']) && $_POST['supplier_id'] == reserved_words::get_all()) {
unset($_POST['supplier_id']);
}
$settled = false;
if (check_value('ShowSettled')) {
$settled = true;
}
$supplier_id = null;
if (isset($_POST['supplier_id'])) {
$supplier_id = $_POST['supplier_id'];
}
$trans_items = get_allocatable_from_supp_transactions($supplier_id, $settled);
start_table($table_style);
if (!isset($_POST['supplier_id'])) {
$th = array(tr("Transaction Type"), tr("#"), tr("Reference"), tr("Date"), tr("Supplier"), tr("Currency"), tr("Total"), tr("Left To Allocate"));
} else {
$th = array(tr("Transaction Type"), tr("#"), tr("Reference"), tr("Date"), tr("Total"), tr("Left To Allocate"));
}
table_header($th);
$k = 0;
//row colour counter
$has_settled_items = false;
while ($myrow = db_fetch($trans_items)) {
if ($myrow["settled"] == 1) {
start_row("class='settledbg'");
$has_settled_items = true;
} else {
alt_table_row_color($k);
}
label_cell(systypes::name($myrow["type"]));
label_cell(get_trans_view_str($myrow["type"], $myrow["trans_no"]));
label_cell($myrow["reference"]);
label_cell(sql2date($myrow["tran_date"]));
if (!isset($_POST['supplier_id'])) {
label_cell($myrow["supp_name"]);
label_cell($myrow["curr_code"]);
}
amount_cell(-$myrow["Total"]);
amount_cell(-$myrow["Total"] - $myrow["alloc"]);
label_cell("<a href='{$path_to_root}/purchasing/allocations/supplier_allocate.php?trans_no=" . $myrow["trans_no"] . "&trans_type=" . $myrow["type"] . "'>" . tr("Allocate") . "</a>");
end_row();
}
end_table();
if ($has_settled_items) {
display_note(tr("Marked items are settled."), 0, 1, "class='settledfg'");
}
if (db_num_rows($trans_items) == 0) {
display_note(tr("There are no allocations to be done."), 1, 2);
}
end_form();
}
end_table();
start_table(TABLESTYLE, "width=70%");
$th = array(_("Description"), _("Template No"), _("Customer"), _("Branch") . "/" . _("Group"), _("Days"), _("Monthly"), _("Begin"), _("End"), _("Last Created"), "");
table_header($th);
$k = 0;
$today = add_days($_POST['date'], 1);
$due = false;
while ($myrow = db_fetch($result)) {
$begin = sql2date($myrow["begin"]);
$end = sql2date($myrow["end"]);
$last_sent = calculate_from($myrow);
$due_date = add_months($last_sent, $myrow['monthly']);
$due_date = add_days($due_date, $myrow['days']);
$overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin) && date1_greater_date2($end, $today);
if ($overdue) {
start_row("class='overduebg'");
$due = true;
} else {
alt_table_row_color($k);
}
label_cell($myrow["description"]);
label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
if ($myrow["debtor_no"] == 0) {
label_cell("");
label_cell(get_sales_group_name($myrow["group_no"]));
} else {
label_cell(get_customer_name($myrow["debtor_no"]));
label_cell(get_branch_name($myrow['group_no']));
}
label_cell($myrow["days"]);
label_cell($myrow['monthly']);
function display_fiscalyears()
{
$company_year = get_company_pref('f_year');
$result = get_all_fiscalyears();
start_form();
display_note(_("Warning: Deleting a fiscal year all transactions \n\t\tare removed and converted into relevant balances. This process is irreversible!"), 0, 1, "class='currentfg'");
start_table(TABLESTYLE);
$th = array(_("Fiscal Year Begin"), _("Fiscal Year End"), _("Closed"), "", "");
table_header($th);
$k = 0;
$row_cnt = 0;
$can_close = true;
while ($myrow = db_fetch($result)) {
$row_cnt++;
if ($myrow['id'] == $company_year) {
start_row("class='stockmankobg'");
} else {
alt_table_row_color($k);
}
$from = sql2date($myrow["begin"]);
$to = sql2date($myrow["end"]);
$closed_text = yesno_value($myrow["closed"]);
label_cell($from);
label_cell($to);
label_cell($closed_text);
// can only close year if there are no earlier open years; can reopen year that is closed
if ($can_close || $myrow["closed"] != 0) {
edit_button_cell("Edit" . $myrow['id'], _("Closed?"));
} else {
label_cell('');
}
// can only delete first year if it is closed and not current year
if ($myrow["id"] != $company_year && $row_cnt == 1 && $myrow["closed"] != 0) {
delete_button_cell("Delete" . $myrow['id'], _("Delete"));
submit_js_confirm("Delete" . $myrow['id'], sprintf(_("Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"), $from, $to));
} else {
label_cell('');
}
end_row();
if ($myrow["closed"] == 0) {
$can_close = false;
}
}
end_table();
end_form();
display_note(_("The marked fiscal year is the current fiscal year which cannot be deleted."), 0, 0, "class='currentfg'");
}
function customer_settings($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', $selected_id, _("Select this customer and return to document entry."));
submit_center_last('delete', _("Delete Customer"), _('Delete customer data if have been never used'), true);
}
div_end();
}
function display_company_edit($selected_id)
{
global $def_coy, $db_connections, $tb_pref_counter, $table_style2;
if ($selected_id != -1) {
$n = $selected_id;
} else {
$n = count($db_connections);
}
start_form(true, true);
echo "\n\t\t<script language='javascript'>\n\t\tfunction updateCompany() {\n\t\t\tif (document.forms[0].uploadfile.value!='' && document.forms[0].dbname.value!='') {\n\t\t\t\tdocument.forms[0].action='create_coy.php?c=u&ul=1&id=" . $n . "&fn=' + document.forms[0].uploadfile.value\n\t\t\t}\n\t\t\telse {\n\t\t\t\tdocument.forms[0].action='create_coy.php?c=u&id=" . $n . "&fn=' + document.forms[0].uploadfile.value\n\t\t\t}\n\t\t\tdocument.forms[0].submit()\n\t\t}\n\t\t</script>";
start_table($table_style2);
if ($selected_id != -1) {
$conn = $db_connections[$selected_id];
$_POST['name'] = $conn['name'];
$_POST['host'] = $conn['host'];
$_POST['dbuser'] = $conn['dbuser'];
$_POST['dbpassword'] = $conn['dbpassword'];
$_POST['dbname'] = $conn['dbname'];
if ($selected_id == $def_coy) {
$_POST['def'] = true;
} else {
$_POST['def'] = false;
}
$_POST['dbcreate'] = false;
hidden('selected_id', $selected_id);
hidden('dbpassword', $_POST['dbpassword']);
} else {
text_row_ex(tr("Company"), 'name', 30);
}
text_row_ex(tr("Host"), 'host', 30);
text_row_ex(tr("Database User"), 'dbuser', 30);
if ($selected_id == -1) {
text_row_ex(tr("Database Password"), 'dbpassword', 30);
}
text_row_ex(tr("Database Name"), 'dbname', 30);
yesno_list_row(tr("Default"), 'def', null, "", "", false);
start_row();
label_cell(tr("Database Script"));
label_cell("<input name='uploadfile' type='file'>");
end_row();
text_row_ex(tr("New script Admin Password"), 'admpassword', 20);
end_table();
display_note(tr("Choose from Database scripts in SQL folder. No Datase is created without a script."), 0, 1);
echo "<center><input onclick='javascript:updateCompany()' type='button' style='width:150' value='" . tr("Save") . "'>";
end_form();
}
label_cells(_("To Bank Account"), $to_trans['bank_account_name'], "class='tableheader2'");
if ($show_currencies) {
label_cells(_("Currency"), $to_trans['bank_curr_code'], "class='tableheader2'");
}
label_cells(_("Amount"), number_format2($to_trans['amount'], user_price_dec()), "class='tableheader2'", "align=right");
label_cells(_("Date"), sql2date($to_trans['trans_date']), "class='tableheader2'");
end_row();
start_row();
label_cells(_("From"), payment_person_name($to_trans['person_type_id'], $to_trans['person_id']), "class='tableheader2'", "colspan={$colspan1}");
if ($show_currencies) {
label_cells(_("Settle currency"), $to_trans['settle_curr'], "class='tableheader2'");
label_cells(_("Settled amount"), number_format2($to_trans['settled_amount'], user_price_dec()), "class='tableheader2'");
}
label_cells(_("Deposit Type"), $bank_transfer_types[$to_trans['account_type']], "class='tableheader2'");
end_row();
start_row();
label_cells(_("Reference"), $to_trans['ref'], "class='tableheader2'", "colspan={$colspan2}");
end_row();
comments_display_row(ST_BANKDEPOSIT, $trans_no);
end_table(1);
is_voided_display(ST_BANKDEPOSIT, $trans_no, _("This deposit has been voided."));
$items = get_gl_trans(ST_BANKDEPOSIT, $trans_no);
if (db_num_rows($items) == 0) {
display_note(_("There are no items for this deposit."));
} else {
display_heading2(_("Items for this Deposit"));
if ($show_currencies) {
display_heading2(_("Item Amounts are Shown in:") . " " . $company_currency);
}
start_table(TABLESTYLE, "width=80%");
$dim = get_company_pref('use_dimension');
function display_currencies()
{
$company_currency = get_company_currency();
$result = get_currencies(check_value('show_inactive'));
start_table(TABLESTYLE);
$th = array(_("Abbreviation"), _("Symbol"), _("Currency Name"), _("Hundredths name"), _("Country"), _("Auto update"), "", "");
inactive_control_column($th);
table_header($th);
$k = 0;
//row colour counter
while ($myrow = db_fetch($result)) {
if ($myrow[1] == $company_currency) {
start_row("class='currencybg'");
} else {
alt_table_row_color($k);
}
label_cell($myrow["curr_abrev"]);
label_cell($myrow["curr_symbol"]);
label_cell($myrow["currency"]);
label_cell($myrow["hundreds_name"]);
label_cell($myrow["country"]);
label_cell($myrow[1] == $company_currency ? '-' : ($myrow["auto_update"] ? _('Yes') : _('No')), "align='center'");
inactive_control_cell($myrow["curr_abrev"], $myrow["inactive"], 'currencies', 'curr_abrev');
edit_button_cell("Edit" . $myrow["curr_abrev"], _("Edit"));
if ($myrow["curr_abrev"] != $company_currency) {
delete_button_cell("Delete" . $myrow["curr_abrev"], _("Delete"));
} else {
label_cell('');
}
end_row();
}
//END WHILE LIST LOOP
inactive_control_row($th);
end_table();
display_note(_("The marked currency is the home currency which cannot be deleted."), 0, 0, "class='currentfg'");
}