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();
}
handle_add_payment();
end_page();
exit;
}
}
//----------------------------------------------------------------------------------------
start_form();
start_outer_table(TABLESTYLE2, "width='60%'", 5);
table_section(1);
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;
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();
}
