$sql = "SELECT * FROM fiscal_year WHERE id={$year}";
$result = db_query($sql, "could not get current fiscal year");
$fyear = db_fetch($result);
$begin = sql2date($fyear['begin']);
$end = sql2date($fyear['end']);
hidden('begin', $begin);
hidden('end', $end);
$total = $btotal = $ltotal = 0;
for ($i = 0, $date_ = $begin; date1_greater_date2($end, $date_); $i++) {
start_row();
$_POST['amount' . $i] = number_format2(get_only_budget_trans_from_to($date_, $date_, $_POST['account'], $_POST['dim1'], $_POST['dim2']), 0);
label_cell($date_);
if (!isset($_POST['amount' . $i])) {
$_POST['amount' . $i] = '0';
}
amount_cells(null, 'amount' . $i, null, 15, null, 0);
if ($showdims) {
$d = get_budget_trans_from_to($date_, $date_, $_POST['account'], $_POST['dim1'], $_POST['dim2']);
label_cell(number_format2($d, 0), "nowrap align=right");
$btotal += $d;
}
$lamount = get_gl_trans_from_to(add_years($date_, -1), add_years(end_month($date_), -1), $_POST['account'], $_POST['dim1'], $_POST['dim2']);
$total += input_num('amount' . $i);
$ltotal += $lamount;
label_cell(number_format2($lamount, 0), "nowrap align=right");
$date_ = add_months($date_, 1);
end_row();
}
start_row();
label_cell("<b>" . tr("Total") . "</b>");
label_cell("<b>" . number_format2($total, 0) . "</b>", 'align=right');
function edit_allocations_for_transaction($type, $trans_no)
{
global $table_style;
start_form(false, true);
display_heading(sprintf(tr("Allocation of %s # %d"), systypes::name($_SESSION['alloc']->type), $_SESSION['alloc']->trans_no));
display_heading($_SESSION['alloc']->person_name);
display_heading2(tr("Date:") . " <b>" . $_SESSION['alloc']->date_ . "</b>");
display_heading2(tr("Total:") . " <b>" . price_format($_SESSION['alloc']->amount) . "</b>");
echo "<br>";
if (count($_SESSION['alloc']->allocs) > 0) {
start_table($table_style);
$th = array(tr("Transaction Type"), tr("#"), tr("Date"), tr("Due Date"), tr("Amount"), tr("Other Allocations"), tr("This Allocation"), tr("Left to Allocate"), "", "");
table_header($th);
$k = $counter = $total_allocated = 0;
foreach ($_SESSION['alloc']->allocs as $allocn_item) {
alt_table_row_color($k);
label_cell(systypes::name($allocn_item->type));
label_cell(get_trans_view_str($allocn_item->type, $allocn_item->type_no));
label_cell($allocn_item->date_, "align=right");
label_cell($allocn_item->due_date, "align=right");
amount_cell($allocn_item->amount);
amount_cell($allocn_item->amount_allocated);
if (!check_num('amount' . $counter)) {
$_POST['amount' . $counter] = price_format($allocn_item->current_allocated);
}
amount_cells(null, 'amount' . $counter, $_POST['amount' . $counter]);
$un_allocated = round($allocn_item->amount - $allocn_item->amount_allocated, 6);
hidden("un_allocated" . $counter, $un_allocated);
amount_cell($un_allocated);
label_cell("<a href='#' name=Alloc{$counter} onclick='allocate_all(this.name.substr(5));return true;'>" . tr("All") . "</a>");
label_cell("<a href='#' name=DeAll{$counter} onclick='allocate_none(this.name.substr(5));return true;'>" . tr("None") . "</a>");
end_row();
$total_allocated += input_num('amount' . $counter);
$counter++;
}
label_row(tr("Total Allocated"), price_format($total_allocated), "colspan=6 align=right", "nowrap align=right id='total_allocated'");
if ($_SESSION['alloc']->amount - $total_allocated < 0) {
$font1 = "<font color=red>";
$font2 = "</font>";
} else {
$font1 = $font2 = "";
}
$left_to_allocate = $_SESSION['alloc']->amount - $total_allocated;
$left_to_allocate = price_format($left_to_allocate);
label_row(tr("Left to Allocate"), $font1 . $left_to_allocate . $font2, "colspan=6 align=right ", "nowrap align=right id='left_to_allocate'");
end_table(1);
hidden('TotalNumberOfAllocs', $counter);
// hidden('left_to_allocate', $left_to_allocate);
submit_center_first('UpdateDisplay', tr("Update"));
submit('Process', tr("Process"));
} else {
display_note(tr("There are no unsettled transactions to allocate."), 0, 1);
}
submit_center_last('Cancel', tr("Back to Allocations"));
end_form();
}
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();
}
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 $tot
end_table();
div_end();
}
}
end_table();
//-----------------------------------------------------------------------------------------
if (isset($_POST['grn_item_id']) && $_POST['grn_item_id'] != "") {
$myrow = get_grn_item_detail($_POST['grn_item_id']);
echo "<br>";
display_heading2(tr("Delivery Item Selected For Adding To A Supplier Credit Note"));
start_table("{$table_style} width=80%");
$th = array(tr("Sequence #"), tr("Item"), tr("Qty Already Invoiced"), tr("Quantity to Credit"), tr("Order Price"), tr("Credit Price"));
table_header($th);
start_row();
label_cell($_POST['grn_item_id']);
label_cell($myrow['item_code'] . " " . $myrow['description']);
qty_cell($myrow["quantity_inv"]);
qty_cells(null, 'This_QuantityCredited', qty_format(max($myrow['quantity_inv'], 0)));
amount_cell($myrow['unit_price']);
amount_cells(null, 'ChgPrice', price_format($myrow['unit_price']));
end_row();
end_table(1);
submit_center('AddGRNToTrans', tr("Add to Credit Note"));
hidden('GRNNumber', $_POST['grn_item_id']);
hidden('item_code', $myrow['item_code']);
hidden('item_description', $myrow['description']);
hidden('qty_recd', $myrow['qty_recd']);
hidden('prev_quantity_inv', $myrow['quantity_inv']);
hidden('order_price', $myrow['unit_price']);
hidden('std_cost_unit', $myrow['std_cost_unit']);
hidden('po_detail_item', $myrow['po_detail_item']);
}
end_form();
end_page();