function handle_void_transaction()
{
if (check_valid_entries() == true) {
$void_entry = get_voided_entry($_POST['filterType'], $_POST['trans_no']);
if ($void_entry != null) {
display_error(tr("The selected transaction has already been voided."), true);
unset($_POST['trans_no']);
unset($_POST['memo_']);
unset($_POST['date_']);
set_focus('trans_no');
return;
}
$ret = void_transaction($_POST['filterType'], $_POST['trans_no'], $_POST['date_'], $_POST['memo_']);
if ($ret) {
display_notification_centered(tr("Selected transaction has been voided."));
unset($_POST['trans_no']);
unset($_POST['memo_']);
unset($_POST['date_']);
} else {
display_error(tr("The entered transaction does not exist or cannot be voided."));
set_focus('trans_no');
}
}
}
if ($use_popup_windows) {
$js .= get_js_open_window(800, 500);
}
if ($use_date_picker) {
$js .= get_js_date_picker();
}
set_focus('CodeID2');
page(tr("Bank Account Deposit Entry"), false, false, '', $js);
//-----------------------------------------------------------------------------------------------
check_db_has_bank_accounts(tr("There are no bank accounts defined in the system."));
check_db_has_bank_trans_types(tr("There are no bank payment types defined in the system."));
//-----------------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
$trans_no = $_GET['AddedID'];
$trans_type = systypes::bank_deposit();
display_notification_centered(tr("Deposit has been entered"));
display_note(get_gl_view_str($trans_type, $trans_no, tr("View the GL Postings for this Deposit")));
hyperlink_no_params($_SERVER['PHP_SELF'], tr("Enter Another Deposit"));
display_footer_exit();
}
//--------------------------------------------------------------------------------------------------
function copy_to_py()
{
$_SESSION['deposit_items']->from_loc = $_POST['bank_account'];
$_SESSION['deposit_items']->tran_date = $_POST['date_'];
$_SESSION['deposit_items']->transfer_type = $_POST['type'];
$_SESSION['deposit_items']->increase = $_POST['PayType'];
if (!isset($_POST['person_id'])) {
$_POST['person_id'] = "";
}
$_SESSION['deposit_items']->person_id = $_POST['person_id'];
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(900, 500);
}
if ($use_date_picker) {
$js .= get_js_date_picker();
}
page(tr("Enter Supplier Invoice"), false, false, "", $js);
//----------------------------------------------------------------------------------------
check_db_has_suppliers(tr("There are no suppliers defined in the system."));
//---------------------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
$invoice_no = $_GET['AddedID'];
$trans_type = 20;
echo "<center>";
display_notification_centered(tr("Supplier invoice has been processed."));
display_note(get_trans_view_str($trans_type, $invoice_no, tr("View this Invoice")));
display_note(get_gl_view_str($trans_type, $invoice_no, tr("View the GL Journal Entries for this Invoice")), 1);
hyperlink_params($_SERVER['PHP_SELF'], tr("Enter Another Invoice"), "New=1");
display_footer_exit();
}
//--------------------------------------------------------------------------------------------------
if (isset($_GET['New'])) {
if (isset($_SESSION['supp_trans'])) {
unset($_SESSION['supp_trans']->grn_items);
unset($_SESSION['supp_trans']->gl_codes);
unset($_SESSION['supp_trans']);
}
//session_register("SuppInv");
session_register("supp_trans");
$_SESSION['supp_trans'] = new supp_trans();
//-------------------------------------------------------------------------------------
if (isset($_POST['add']) || isset($_POST['delete'])) {
begin_transaction();
for ($i = 0, $da = $_POST['begin']; date1_greater_date2($_POST['end'], $da); $i++) {
if (isset($_POST['add'])) {
add_update_gl_budget_trans($da, $_POST['account'], $_POST['dim1'], $_POST['dim2'], input_num('amount' . $i));
} else {
delete_gl_budget_trans($da, $_POST['account'], $_POST['dim1'], $_POST['dim2']);
}
$da = add_months($da, 1);
}
commit_transaction();
if (isset($_POST['add'])) {
display_notification_centered(tr("The Budget has been saved."));
} else {
display_notification_centered(tr("The Budget has been deleted."));
}
//meta_forward($_SERVER['PHP_SELF']);
}
//-------------------------------------------------------------------------------------
start_form();
if (db_has_gl_accounts()) {
$dim = get_company_pref('use_dimension');
start_table($table_style2);
fiscalyears_list_row(tr("Fiscal Year:"), 'fyear', null);
gl_all_accounts_list_row(tr("Account Code:"), 'account', null);
if (!isset($_POST['dim1'])) {
$_POST['dim1'] = 0;
}
if (!isset($_POST['dim2'])) {
$_POST['dim2'] = 0;
if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
$_POST['DateBanked'] = end_fiscalyear();
}
}
if (isset($_GET['AddedID'])) {
$payment_no = $_GET['AddedID'];
display_notification_centered(_("The customer payment has been successfully entered."));
submenu_print(_("&Print This Receipt"), ST_CUSTPAYMENT, $payment_no . "-" . ST_CUSTPAYMENT, 'prtopt');
display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
// hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("&Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");
hyperlink_no_params($path_to_root . "/sales/inquiry/customer_allocation_inquiry.php?customer_id=", _("Select Another &Customer Transaction for Payment"));
hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment"));
display_footer_exit();
} elseif (isset($_GET['UpdatedID'])) {
$payment_no = $_GET['UpdatedID'];
display_notification_centered(_("The customer payment has been successfully updated."));
submenu_print(_("&Print This Receipt"), ST_CUSTPAYMENT, $payment_no . "-" . ST_CUSTPAYMENT, 'prtopt');
display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
// hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("&Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");
hyperlink_no_params($path_to_root . "/sales/inquiry/customer_inquiry.php?", _("Select Another Customer Payment for &Edition"));
hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment"));
display_footer_exit();
}
//----------------------------------------------------------------------------------------------
function can_process()
{
global $Refs;
if (!get_post('customer_id')) {
display_error(_("There is no customer selected."));
set_focus('customer_id');
return false;
submenu_print(_("&Print Delivery Note"), ST_CUSTDELIVERY, $delivery, 'prtopt');
submenu_print(_("&Email Delivery Note"), ST_CUSTDELIVERY, $delivery, null, 1);
submenu_print(_("P&rint as Packing Slip"), ST_CUSTDELIVERY, $delivery, 'prtopt', null, 1);
submenu_print(_("E&mail as Packing Slip"), ST_CUSTDELIVERY, $delivery, null, 1, 1);
set_focus('prtopt');
display_note(get_gl_view_str(ST_CUSTDELIVERY, $delivery, _("View the GL Journal Entries for this Dispatch")), 0, 1);
submenu_option(_("Make &Invoice Against This Delivery"), "/sales/customer_invoice.php?DeliveryNumber={$delivery}");
if (isset($_GET['Type']) && $_GET['Type'] == 1) {
submenu_option(_("Enter a New Template &Delivery"), "/sales/inquiry/sales_orders_view.php?DeliveryTemplates=Yes");
} else {
submenu_option(_("Enter a &New Delivery"), "/sales/sales_order_entry.php?NewDelivery=0");
}
display_footer_exit();
} elseif (isset($_GET['AddedDI'])) {
$invoice = $_GET['AddedDI'];
display_notification_centered(sprintf(_("Invoice # %d has been entered."), $invoice));
submenu_view(_("&View This Invoice"), ST_SALESINVOICE, $invoice);
submenu_print(_("&Print Sales Invoice"), ST_SALESINVOICE, $invoice . "-" . ST_SALESINVOICE, 'prtopt');
submenu_print(_("&Email Sales Invoice"), ST_SALESINVOICE, $invoice . "-" . ST_SALESINVOICE, null, 1);
set_focus('prtopt');
$sql = "SELECT trans_type_from, trans_no_from FROM " . TB_PREF . "cust_allocations\n\t\t\tWHERE trans_type_to=" . ST_SALESINVOICE . " AND trans_no_to=" . db_escape($invoice);
$result = db_query($sql, "could not retrieve customer allocation");
$row = db_fetch($result);
if ($row !== false) {
submenu_print(_("Print &Receipt"), $row['trans_type_from'], $row['trans_no_from'] . "-" . $row['trans_type_from'], 'prtopt');
}
display_note(get_gl_view_str(ST_SALESINVOICE, $invoice, _("View the GL &Journal Entries for this Invoice")), 0, 1);
if (isset($_GET['Type']) && $_GET['Type'] == 1) {
submenu_option(_("Enter a &New Template Invoice"), "/sales/inquiry/sales_orders_view.php?InvoiceTemplates=Yes");
} else {
submenu_option(_("Enter a &New Direct Invoice"), "/sales/sales_order_entry.php?NewInvoice=0");
if ($trans->type == ST_SUPPINVOICE && $trans->type_no == $_GET['PInvoice']) {
$un_allocated = abs($trans->amount) - $trans->amount_allocated;
$_SESSION['alloc']->amount = $_SESSION['alloc']->allocs[$line]->current_allocated = $un_allocated;
$_POST['amount'] = $_POST['amount' . $line] = price_format($un_allocated);
break;
}
}
unset($inv);
} else {
display_error(_("Invalid purchase invoice number."));
}
}
}
if (isset($_GET['AddedID'])) {
$payment_id = $_GET['AddedID'];
display_notification_centered(_("Payment has been sucessfully entered"));
submenu_print(_("&Print This Remittance"), ST_SUPPAYMENT, $payment_id . "-" . ST_SUPPAYMENT, 'prtopt');
submenu_print(_("&Email This Remittance"), ST_SUPPAYMENT, $payment_id . "-" . ST_SUPPAYMENT, null, 1);
submenu_view(_("View this Payment"), ST_SUPPAYMENT, $payment_id);
display_note(get_gl_view_str(ST_SUPPAYMENT, $payment_id, _("View the GL &Journal Entries for this Payment")), 0, 1);
submenu_option(_("Enter another supplier &payment"), "/purchasing/supplier_payment.php?supplier_id=" . $_POST['supplier_id']);
submenu_option(_("Enter Other &Payment"), "/gl/gl_bank.php?NewPayment=Yes");
submenu_option(_("Enter &Customer Payment"), "/sales/customer_payments.php");
submenu_option(_("Enter Other &Deposit"), "/gl/gl_bank.php?NewDeposit=Yes");
submenu_option(_("Bank Account &Transfer"), "/gl/bank_transfer.php");
display_footer_exit();
}
//----------------------------------------------------------------------------------------
function check_inputs()
{
global $Refs;
display_notification_centered(_("Direct GRN has been entered"));
display_note(get_trans_view_str($trans_type, $trans_no, _("&View this GRN")), 0);
$clearing_act = get_company_pref('grn_clearing_act');
if ($clearing_act) {
display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Journal Entries for this Delivery")), 1);
}
// not yet
// display_note(print_document_link($trans_no, _("&Print This GRN"), true, $trans_type), 0, 1);
hyperlink_params("{$path_to_root}/purchasing/supplier_invoice.php", _("Entry purchase &invoice for this receival"), "New=1");
hyperlink_params("{$path_to_root}/admin/attachments.php", _("Add an Attachment"), "filterType={$trans_type}&trans_no={$trans_no}");
hyperlink_params($_SERVER['PHP_SELF'], _("Enter &Another GRN"), "NewGRN=Yes");
display_footer_exit();
} elseif (isset($_GET['AddedPI'])) {
$trans_no = $_GET['AddedPI'];
$trans_type = ST_SUPPINVOICE;
display_notification_centered(_("Direct Purchase Invoice has been entered"));
display_note(get_trans_view_str($trans_type, $trans_no, _("&View this Invoice")), 0);
// not yet
// display_note(print_document_link($trans_no, _("&Print This Invoice"), true, $trans_type), 0, 1);
display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Journal Entries for this Invoice")), 1);
hyperlink_params("{$path_to_root}/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"), "PInvoice=" . $trans_no);
hyperlink_params("{$path_to_root}/admin/attachments.php", _("Add an Attachment"), "filterType={$trans_type}&trans_no={$trans_no}");
hyperlink_params($_SERVER['PHP_SELF'], _("Enter &Another Direct Invoice"), "NewInvoice=Yes");
display_footer_exit();
}
//--------------------------------------------------------------------------------------------------
function line_start_focus()
{
global $Ajax;
$Ajax->activate('items_table');
set_focus('_stock_id_edit');
<?php
$page_security = 10;
$path_to_root = "..";
include $path_to_root . "/includes/session.inc";
page(tr("Forms Setup"));
include $path_to_root . "/includes/ui.inc";
//-------------------------------------------------------------------------------------------------
if (isset($_POST['setprefs'])) {
$systypes = get_systypes();
begin_transaction();
while ($type = db_fetch($systypes)) {
save_next_reference($type["type_id"], $_POST['id' . $type["type_id"]]);
}
commit_transaction();
display_notification_centered(tr("Forms settings have been updated."));
}
start_form();
start_table("class='tablestyle'");
$systypes = get_systypes();
$th = array(tr("Form"), tr("Next Reference"));
table_header($th);
while ($type = db_fetch($systypes)) {
ref_row(systypes::name($type["type_id"]), 'id' . $type["type_id"], $type["next_reference"]);
}
end_table(1);
submit_center('setprefs', tr("Update"));
end_form(2);
//-------------------------------------------------------------------------------------------------
end_page();
if ($Mode == 'ADD_ITEM' || $Mode == 'UPDATE_ITEM') {
$error = 0;
if (empty($_POST['name'])) {
$error = 1;
display_error(_("Printer name cannot be empty."));
set_focus('name');
} elseif (empty($_POST['host'])) {
display_notification_centered(_("You have selected printing to server at user IP."));
} elseif (!check_num('tout', 0, 60)) {
$error = 1;
display_error(_("Timeout cannot be less than zero nor longer than 60 (sec)."));
set_focus('tout');
}
if ($error != 1) {
write_printer_def($selected_id, get_post('name'), get_post('descr'), get_post('queue'), get_post('host'), input_num('port', 0), input_num('tout', 0));
display_notification_centered($selected_id == -1 ? _('New printer definition has been created') : _('Selected printer definition has been updated'));
$Mode = 'RESET';
}
}
if ($Mode == 'Delete') {
// PREVENT DELETES IF DEPENDENT RECORDS IN print_profiles
if (key_in_foreign_table($selected_id, 'print_profiles', 'printer')) {
display_error(_("Cannot delete this printer definition, because print profile have been created using it."));
} else {
delete_printer($selected_id);
display_notification(_('Selected printer definition has been deleted'));
}
$Mode = 'RESET';
}
if ($Mode == 'RESET') {
$selected_id = -1;
if (!$error) {
$prof = array('' => get_post('Prn'));
// store default value/profile name
foreach (get_reports() as $rep => $descr) {
$val = get_post('Prn' . $rep);
$prof[$rep] = $val;
}
if ($_POST['profile_id'] == '') {
$_POST['profile_id'] = get_post('name');
}
update_printer_profile($_POST['profile_id'], $prof);
if ($selected_id == '') {
display_notification_centered(_('New printing profile has been created'));
clear_form();
} else {
display_notification_centered(_('Printing profile has been updated'));
}
}
}
if (get_post('delete')) {
if (!check_delete(get_post('name'))) {
delete_printer_profile($selected_id);
display_notification(_('Selected printing profile has been deleted'));
clear_form();
}
}
if (get_post('_profile_id_update')) {
$Ajax->activate('_page_body');
}
start_form();
start_table();
display_error(_('The existing image could not be removed'));
$input_error = 1;
}
}
$_POST['coy_logo'] = "";
}
if ($_POST['add_pct'] == "") {
$_POST['add_pct'] = -1;
}
if ($_POST['round_to'] <= 0) {
$_POST['round_to'] = 1;
}
if ($input_error != 1) {
update_company_prefs(get_post(array('coy_name', 'coy_no', 'gst_no', 'tax_prd', 'tax_last', 'postal_address', 'phone', 'fax', 'email', 'coy_logo', 'domicile', 'use_dimension', 'curr_default', 'f_year', 'no_item_list' => 0, 'no_customer_list' => 0, 'no_supplier_list' => 0, 'base_sales', 'time_zone' => 0, 'add_pct', 'round_to', 'login_tout', 'auto_curr_reval', 'bcc_email')));
$_SESSION['wa_current_user']->timeout = $_POST['login_tout'];
display_notification_centered(_("Company setup has been updated."));
}
set_focus('coy_name');
$Ajax->activate('_page_body');
}
/* end of if submit */
//---------------------------------------------------------------------------------------------
if (get_company_pref('bcc_email') === null) {
// available from 2.3.14, can be not defined on pre-2.4 installations
set_company_pref('bcc_email', 'setup.company', 'varchar', 100, '');
refresh_sys_prefs();
}
start_form(true);
$myrow = get_company_prefs();
$_POST['coy_name'] = $myrow["coy_name"];
$_POST['gst_no'] = $myrow["gst_no"];
label_cell(get_dimension_string($_POST['dimension_id'], true));
}
if ($dim > 1) {
label_cell(get_dimension_string($_POST['dimension2_id'], true));
}
display_debit_or_credit_cells($am0);
label_cell($memo);
}
}
if (isset($_POST['go'])) {
commit_transaction();
display_notification_centered(_("Revenue / Cost Accruals have been processed."));
$_POST['date_'] = $_POST['amount'] = $_POST['periods'] = "";
} else {
end_table(1);
display_notification_centered(_("Showing GL Transactions."));
}
}
}
}
function frequency_list_row($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";
}
$dim = get_company_pref('use_dimension');
if ($use_date_picker) {
$js .= get_js_date_picker();
}
page(_($help_context = "Revaluation of Currency Accounts"), false, false, "", $js);
if (isset($_GET['AddedID'])) {
$trans_no = $_GET['AddedID'];
$JE = $_GET['JE'];
$trans_type = ST_JOURNAL;
if ($trans_no == 0) {
display_notification_centered(_("No Revaluation was needed"));
} else {
display_notification_centered(_("Transfer has been entered"));
display_note(get_gl_view_str($trans_type, $trans_no, _("&View the GL Journal Entries for this Transfer")));
}
if ($JE > 0) {
display_notification_centered(sprintf(_("%d Journal Entries for AR/AP accounts have been added"), $JE));
}
//display_footer_exit();
}
//---------------------------------------------------------------------------------------------
function check_data()
{
global $Refs;
if (!is_date($_POST['date'])) {
display_error(_("The entered date is invalid."));
set_focus('date');
return false;
}
if (!is_date_in_fiscalyear($_POST['date'])) {
display_error(_("The entered date is not in fiscal year."));
set_focus('date');
}
@fclose($fp);
// Commit import to database
if (!$errCnt) {
commit_transaction();
}
if ($type == ST_JOURNAL) {
$typeString = "journal entries";
} elseif ($type == ST_BANKDEPOSIT) {
$typeString = "deposits";
} elseif ($type == ST_BANKPAYMENT) {
$typeString = "payments";
}
if (!$errCnt) {
if ($entryCount > 0) {
display_notification_centered("{$entryCount} {$typeString} have been imported.");
} else {
display_error("Import file contained no {$typeString}.");
}
}
}
} else {
display_error("No import file selected");
}
}
start_form(true);
start_table(TABLESTYLE2);
if (!isset($_POST['type'])) {
$_POST['type'] = ST_JOURNAL;
}
if (!isset($_POST['sep'])) {
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(800, 500);
}
if ($use_date_picker) {
$js .= get_js_date_picker();
}
page(_($help_context = "Item Adjustments Note"), false, false, "", $js);
//-----------------------------------------------------------------------------------------------
check_db_has_costable_items(_("There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."));
check_db_has_movement_types(_("There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."));
//-----------------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
$trans_no = $_GET['AddedID'];
$trans_type = ST_INVADJUST;
display_notification_centered(_("Items adjustment has been processed"));
display_note(get_trans_view_str($trans_type, $trans_no, _("&View this adjustment")));
display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL &Postings for this Adjustment")), 1, 0);
hyperlink_no_params($_SERVER['PHP_SELF'], _("Enter &Another Adjustment"));
hyperlink_params("{$path_to_root}/admin/attachments.php", _("Add an Attachment"), "filterType={$trans_type}&trans_no={$trans_no}");
display_footer_exit();
}
//--------------------------------------------------------------------------------------------------
function line_start_focus()
{
global $Ajax;
$Ajax->activate('items_table');
set_focus('_stock_id_edit');
}
//-----------------------------------------------------------------------------------------------
function handle_new_order()
//---------------------------------------------------------------------------------------
if (isset($_GET['UpdatedID'])) {
$id = $_GET['UpdatedID'];
display_notification_centered(_("The work order been updated."));
safe_exit();
}
//---------------------------------------------------------------------------------------
if (isset($_GET['DeletedID'])) {
$id = $_GET['DeletedID'];
display_notification_centered(_("Work order has been deleted."));
safe_exit();
}
//---------------------------------------------------------------------------------------
if (isset($_GET['ClosedID'])) {
$id = $_GET['ClosedID'];
display_notification_centered(_("This work order has been closed. There can be no more issues against it.") . " #{$id}");
safe_exit();
}
//---------------------------------------------------------------------------------------
function safe_exit()
{
global $path_to_root;
hyperlink_no_params("", _("Enter a new work order"));
hyperlink_no_params("search_work_orders.php", _("Select an existing work order"));
display_footer_exit();
}
//-------------------------------------------------------------------------------------
if (!isset($_POST['date_'])) {
$_POST['date_'] = new_doc_date();
if (!is_date_in_fiscalyear($_POST['date_'])) {
$_POST['date_'] = end_fiscalyear();
display_note(print_document_link($invoice_no . "-" . $trans_type, _("&Email This Invoice"), true, ST_SALESINVOICE, false, "printlink", "", 1), 1);
display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL &Journal Entries for this Invoice")), 1);
hyperlink_params("{$path_to_root}/sales/inquiry/sales_deliveries_view.php", _("Select Another &Delivery For Invoicing"), "OutstandingOnly=1");
hyperlink_no_params("{$path_to_root}/sales/inquiry/customer_allocation_inquiry.php?customer_id=", _("Go to Allocation Inquiry"));
$sql = "SELECT trans_type_from, trans_no_from FROM " . TB_PREF . "cust_allocations\n\t\t\tWHERE trans_type_to=" . ST_SALESINVOICE . " AND trans_no_to=" . db_escape($invoice_no);
$result = db_query($sql, "could not retrieve customer allocation");
$row = db_fetch($result);
if ($row === false) {
hyperlink_params("{$path_to_root}/sales/customer_payments.php", _("Entry &customer payment for this invoice"), "SInvoice=" . $invoice_no);
}
hyperlink_params("{$path_to_root}/admin/attachments.php", _("Add an Attachment"), "filterType={$trans_type}&trans_no={$invoice_no}");
display_footer_exit();
} elseif (isset($_GET['UpdatedID'])) {
$invoice_no = $_GET['UpdatedID'];
$trans_type = ST_SALESINVOICE;
display_notification_centered(sprintf(_('Sales Invoice # %d has been updated.'), $invoice_no));
display_note(get_trans_view_str(ST_SALESINVOICE, $invoice_no, _("&View This Invoice")));
echo '<br>';
display_note(print_document_link($invoice_no . "-" . $trans_type, _("&Print This Invoice"), true, ST_SALESINVOICE));
display_note(print_document_link($invoice_no . "-" . $trans_type, _("&Email This Invoice"), true, ST_SALESINVOICE, false, "printlink", "", 1), 1);
hyperlink_no_params($path_to_root . "/sales/inquiry/customer_inquiry.php", _("Select Another &Invoice to Modify"));
display_footer_exit();
} elseif (isset($_GET['RemoveDN'])) {
for ($line_no = 0; $line_no < count($_SESSION['Items']->line_items); $line_no++) {
$line =& $_SESSION['Items']->line_items[$line_no];
if ($line->src_no == $_GET['RemoveDN']) {
$line->quantity = $line->qty_done;
$line->qty_dispatched = 0;
}
}
unset($line);
include_once $path_to_root . "/includes/session.inc";
include_once $path_to_root . "/purchasing/includes/purchasing_db.inc";
include_once $path_to_root . "/purchasing/includes/purchasing_ui.inc";
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(900, 500);
}
if ($use_date_picker) {
$js .= get_js_date_picker();
}
page(tr("Receive Purchase Order Items"), false, false, "", $js);
//---------------------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
$grn = $_GET['AddedID'];
$trans_type = 25;
display_notification_centered(tr("Purchase Order Delivery has been processed"));
display_note(get_trans_view_str($trans_type, $grn, tr("View this Delivery")));
//echo "<BR>";
//echo get_gl_view_str(25, $grn, tr("View the GL Journal Entries for this Delivery"));
// echo "<br>";
hyperlink_no_params("{$path_to_root}/purchasing/inquiry/po_search.php", tr("Select a different purchase order for receiving items against"));
display_footer_exit();
}
//--------------------------------------------------------------------------------------------------
if ((!isset($_GET['PONumber']) || $_GET['PONumber'] == 0) && !isset($_SESSION['PO'])) {
die(tr("This page can only be opened if a purchase order has been selected. Please select a purchase order first."));
}
//--------------------------------------------------------------------------------------------------
function display_po_receive_items()
{
global $table_style;
update_user_prefs($id, array_merge($prefs, get_post(array('print_profile', 'rep_popup' => 0, 'language'))));
display_notification_centered(_("A new user has been added."));
}
$Mode = 'RESET';
}
}
//-------------------------------------------------------------------------------------------------
if ($Mode == 'Delete' && check_csrf_token()) {
$cancel_delete = 0;
if (key_in_foreign_table($selected_id, 'audit_trail', 'user')) {
$cancel_delete = 1;
display_error(_("Cannot delete this user because entries are associated with this user."));
}
if ($cancel_delete == 0) {
delete_user($selected_id);
display_notification_centered(_("User has been deleted."));
}
//end if Delete group
$Mode = 'RESET';
}
//-------------------------------------------------------------------------------------------------
if ($Mode == 'RESET') {
$selected_id = -1;
$sav = get_post('show_inactive', null);
unset($_POST);
// clean all input fields
$_POST['show_inactive'] = $sav;
}
$result = get_users(check_value('show_inactive'));
start_form();
start_table(TABLESTYLE);
include_once $path_to_root . "/gl/includes/gl_db.inc";
include_once $path_to_root . "/gl/includes/gl_ui.inc";
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(800, 500);
}
if ($use_date_picker) {
$js .= get_js_date_picker();
}
page(_($help_context = "Transfer between Bank Accounts"), false, false, "", $js);
check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
//----------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
$trans_no = $_GET['AddedID'];
$trans_type = ST_BANKTRANSFER;
display_notification_centered(_("Transfer has been entered"));
display_note(get_gl_view_str($trans_type, $trans_no, _("&View the GL Journal Entries for this Transfer")));
hyperlink_no_params($_SERVER['PHP_SELF'], _("Enter &Another Transfer"));
display_footer_exit();
}
if (isset($_POST['_DatePaid_changed'])) {
$Ajax->activate('_ex_rate');
}
//----------------------------------------------------------------------------------------
function gl_payment_controls()
{
global $Refs;
$home_currency = get_company_currency();
start_form();
start_outer_table(TABLESTYLE2);
table_section(1);
set_user_prefs(get_post(array('prices_dec', 'qty_dec', 'rates_dec', 'percent_dec', 'date_format', 'date_sep', 'tho_sep', 'dec_sep', 'print_profile', 'theme', 'page_size', 'language', 'startup_tab', 'show_gl' => 0, 'show_codes' => 0, 'show_hints' => 0, 'rep_popup' => 0, 'graphic_links' => 0, 'sticky_doc_date' => 0, 'query_size' => 10.0)));
if ($chg_lang) {
$_SESSION['language']->set_language($_POST['language']);
}
// refresh main menu
flush_dir(company_path() . '/js_cache');
if ($chg_theme && $allow_demo_mode) {
$_SESSION["wa_current_user"]->prefs->theme = $_POST['theme'];
}
if ($chg_theme || $chg_lang || $chg_date_format || $chg_date_sep) {
meta_forward($_SERVER['PHP_SELF']);
}
if ($allow_demo_mode) {
display_warning(_("Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."));
} else {
display_notification_centered(_("Display settings have been updated."));
}
}
}
start_form();
start_outer_table(TABLESTYLE2);
table_section(1);
table_section_title(_("Decimal Places"));
number_list_row(_("Prices/Amounts:"), 'prices_dec', user_price_dec(), 0, 10);
number_list_row(_("Quantities:"), 'qty_dec', user_qty_dec(), 0, 10);
number_list_row(_("Exchange Rates:"), 'rates_dec', user_exrate_dec(), 0, 10);
number_list_row(_("Percentages:"), 'percent_dec', user_percent_dec(), 0, 10);
table_section_title(_("Dateformat and Separators"));
dateformats_list_row(_("Dateformat:"), "date_format", user_date_format());
dateseps_list_row(_("Date Separator:"), "date_sep", user_date_sep());
/* The array $dateseps is set up in config.php for modifications
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(800, 500);
}
if ($use_date_picker) {
$js .= get_js_date_picker();
}
page(_($help_context = "Inventory Location Transfers"), false, false, "", $js);
//-----------------------------------------------------------------------------------------------
check_db_has_costable_items(_("There are no inventory items defined in the system (Purchased or manufactured items)."));
check_db_has_movement_types(_("There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."));
//-----------------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
$trans_no = $_GET['AddedID'];
$trans_type = ST_LOCTRANSFER;
display_notification_centered(_("Inventory transfer has been processed"));
display_note(get_trans_view_str($trans_type, $trans_no, _("&View this transfer")));
hyperlink_no_params($_SERVER['PHP_SELF'], _("Enter &Another Inventory Transfer"));
display_footer_exit();
}
//--------------------------------------------------------------------------------------------------
function line_start_focus()
{
global $Ajax;
$Ajax->activate('items_table');
set_focus('_stock_id_edit');
}
//-----------------------------------------------------------------------------------------------
function handle_new_order()
{
if (isset($_SESSION['transfer_items'])) {
page($_SESSION['page_title'], false, false, "", $js);
//-----------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
$credit_no = $_GET['AddedID'];
$trans_type = ST_CUSTCREDIT;
display_notification_centered(_("Credit Note has been processed"));
display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View This Credit Note")), 0, 0);
display_note(print_document_link($credit_no . "-" . $trans_type, _("&Print This Credit Note"), true, $trans_type), 1);
display_note(print_document_link($credit_no . "-" . $trans_type, _("&Email This Credit Note"), true, $trans_type, false, "printlink", "", 1), 1);
display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")), 1);
hyperlink_params("{$path_to_root}/admin/attachments.php", _("Add an Attachment"), "filterType={$trans_type}&trans_no={$credit_no}");
display_footer_exit();
} elseif (isset($_GET['UpdatedID'])) {
$credit_no = $_GET['UpdatedID'];
$trans_type = ST_CUSTCREDIT;
display_notification_centered(_("Credit Note has been updated"));
display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View This Credit Note")), 0, 0);
display_note(print_document_link($credit_no . "-" . $trans_type, _("&Print This Credit Note"), true, $trans_type), 1);
display_note(print_document_link($credit_no . "-" . $trans_type, _("&Email This Credit Note"), true, $trans_type, false, "printlink", "", 1), 1);
display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")), 1);
display_footer_exit();
} else {
check_edit_conflicts();
}
//-----------------------------------------------------------------------------
function can_process()
{
global $Refs;
/*===================MOODLEARNING===========================*/
if (!get_post('custom_num')) {
display_error(_("You must enter a Credit Memo No."));
page($_SESSION['page_title'], false, false, "", $js);
if (isset($_GET['AddedID'])) {
$dispatch_no = $_GET['AddedID'];
display_notification_centered(sprintf(_("Delivery # %d has been entered."), $dispatch_no));
display_note(get_customer_trans_view_str(ST_CUSTDELIVERY, $dispatch_no, _("&View This Delivery")), 0, 1);
display_note(print_document_link($dispatch_no, _("&Print Delivery Note"), true, ST_CUSTDELIVERY));
display_note(print_document_link($dispatch_no, _("&Email Delivery Note"), true, ST_CUSTDELIVERY, false, "printlink", "", 1), 1, 1);
display_note(print_document_link($dispatch_no, _("P&rint as Packing Slip"), true, ST_CUSTDELIVERY, false, "printlink", "", 0, 1));
display_note(print_document_link($dispatch_no, _("E&mail as Packing Slip"), true, ST_CUSTDELIVERY, false, "printlink", "", 1, 1), 1);
display_note(get_gl_view_str(13, $dispatch_no, _("View the GL Journal Entries for this Dispatch")), 1);
hyperlink_params("{$path_to_root}/sales/customer_invoice.php", _("Invoice This Delivery"), "DeliveryNumber={$dispatch_no}");
hyperlink_params("{$path_to_root}/sales/inquiry/sales_orders_view.php", _("Select Another Order For Dispatch"), "OutstandingOnly=1");
display_footer_exit();
} elseif (isset($_GET['UpdatedID'])) {
$delivery_no = $_GET['UpdatedID'];
display_notification_centered(sprintf(_('Delivery Note # %d has been updated.'), $delivery_no));
display_note(get_trans_view_str(ST_CUSTDELIVERY, $delivery_no, _("View this delivery")), 0, 1);
display_note(print_document_link($delivery_no, _("&Print Delivery Note"), true, ST_CUSTDELIVERY));
display_note(print_document_link($delivery_no, _("&Email Delivery Note"), true, ST_CUSTDELIVERY, false, "printlink", "", 1), 1, 1);
display_note(print_document_link($delivery_no, _("P&rint as Packing Slip"), true, ST_CUSTDELIVERY, false, "printlink", "", 0, 1));
display_note(print_document_link($delivery_no, _("E&mail as Packing Slip"), true, ST_CUSTDELIVERY, false, "printlink", "", 1, 1), 1);
hyperlink_params($path_to_root . "/sales/customer_invoice.php", _("Confirm Delivery and Invoice"), "DeliveryNumber={$delivery_no}");
hyperlink_params($path_to_root . "/sales/inquiry/sales_deliveries_view.php", _("Select A Different Delivery"), "OutstandingOnly=1");
display_footer_exit();
}
//-----------------------------------------------------------------------------
if (isset($_GET['OrderNumber']) && $_GET['OrderNumber'] > 0) {
$ord = new Cart(ST_SALESORDER, $_GET['OrderNumber'], true);
if ($ord->count_items() == 0) {
hyperlink_params($path_to_root . "/sales/inquiry/sales_orders_view.php", _("Select a different sales order to delivery"), "OutstandingOnly=1");
die("<br><b>" . _("This order has no items. There is nothing to delivery.") . "</b>");
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(900, 500);
}
if ($use_date_picker) {
$js .= get_js_date_picker();
}
page(tr("Supplier Credit Note"), false, false, "", $js);
//----------------------------------------------------------------------------------------
check_db_has_suppliers(tr("There are no suppliers defined in the system."));
//---------------------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
$invoice_no = $_GET['AddedID'];
$trans_type = 21;
echo "<center>";
display_notification_centered(tr("Supplier credit note has been processed."));
display_note(get_trans_view_str($trans_type, $invoice_no, tr("View this Credit Note")));
display_note(get_gl_view_str($trans_type, $invoice_no, tr("View the GL Journal Entries for this Credit Note")), 1);
hyperlink_params($_SERVER['PHP_SELF'], tr("Enter Another Credit Note"), "New=1");
display_footer_exit();
}
//---------------------------------------------------------------------------------------------------
if (isset($_GET['New'])) {
if (isset($_SESSION['supp_trans'])) {
unset($_SESSION['supp_trans']->grn_items);
unset($_SESSION['supp_trans']->gl_codes);
unset($_SESSION['supp_trans']);
}
$_SESSION['supp_trans'] = new supp_trans();
$_SESSION['supp_trans']->is_invoice = false;
}
hyperlink_params($_SERVER['PHP_SELF'], _("Enter A &Deposit"), "NewDeposit=yes");
display_footer_exit();
}
if (isset($_GET['AddedDep'])) {
$trans_no = $_GET['AddedDep'];
$trans_type = ST_BANKDEPOSIT;
display_notification_centered(sprintf(_("Deposit %d has been entered"), $trans_no));
display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Postings for this Deposit")));
hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Deposit"), "NewDeposit=yes");
hyperlink_params($_SERVER['PHP_SELF'], _("Enter A Payment"), "NewPayment=yes");
display_footer_exit();
}
if (isset($_GET['UpdatedDep'])) {
$trans_no = $_GET['UpdatedDep'];
$trans_type = ST_BANKDEPOSIT;
display_notification_centered(sprintf(_("Deposit %d has been modified"), $trans_no));
display_note(get_gl_view_str($trans_type, $trans_no, _("&View the GL Postings for this Deposit")));
hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another &Deposit"), "NewDeposit=yes");
hyperlink_params($_SERVER['PHP_SELF'], _("Enter A &Payment"), "NewPayment=yes");
display_footer_exit();
}
//--------------------------------------------------------------------------------------------------
function create_cart($type, $trans_no)
{
global $Refs;
if (isset($_SESSION['pay_items'])) {
unset($_SESSION['pay_items']);
}
$cart = new items_cart($type);
$cart->order_id = $trans_no;
if ($trans_no) {
set_focus('_code_id_edit');
}
//-----------------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
$trans_no = $_GET['AddedID'];
$trans_type = ST_JOURNAL;
display_notification_centered(_("Journal entry has been entered") . " #{$trans_no}");
display_note(get_gl_view_str($trans_type, $trans_no, _("&View this Journal Entry")));
reset_focus();
hyperlink_params($_SERVER['PHP_SELF'], _("Enter &New Journal Entry"), "NewJournal=Yes");
hyperlink_params("{$path_to_root}/admin/attachments.php", _("Add an Attachment"), "filterType={$trans_type}&trans_no={$trans_no}");
display_footer_exit();
} elseif (isset($_GET['UpdatedID'])) {
$trans_no = $_GET['UpdatedID'];
$trans_type = ST_JOURNAL;
display_notification_centered(_("Journal entry has been updated") . " #{$trans_no}");
display_note(get_gl_view_str($trans_type, $trans_no, _("&View this Journal Entry")));
hyperlink_no_params($path_to_root . "/gl/inquiry/journal_inquiry.php", _("Return to Journal &Inquiry"));
display_footer_exit();
}
//--------------------------------------------------------------------------------------------------
if (isset($_GET['NewJournal'])) {
create_cart(0, 0);
} elseif (isset($_GET['ModifyGL'])) {
if (!isset($_GET['trans_type']) || $_GET['trans_type'] != 0) {
display_error(_("You can edit directly only journal entries created via Journal Entry page."));
hyperlink_params("{$path_to_root}/gl/gl_journal.php", _("Entry &New Journal Entry"), "NewJournal=Yes");
display_footer_exit();
}
create_cart($_GET['trans_type'], $_GET['trans_no']);
}
if (isset($_GET['ModifyOrderNumber'])) {
page(tr("Modify Purchase Order #") . $_GET['ModifyOrderNumber'], false, false, "", $js);
} else {
page(tr("Purchase Order Entry"), false, false, "", $js);
}
//---------------------------------------------------------------------------------------------------
check_db_has_suppliers(tr("There are no suppliers defined in the system."));
check_db_has_purchasable_items(tr("There are no purchasable inventory items defined in the system."));
//---------------------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
$order_no = $_GET['AddedID'];
$trans_type = systypes::po();
if (!isset($_GET['Updated'])) {
display_notification_centered(tr("Purchase Order has been entered"));
} else {
display_notification_centered(tr("Purchase Order has been updated") . " #{$order_no}");
}
display_note(get_trans_view_str($trans_type, $order_no, tr("View this order")));
hyperlink_params($path_to_root . "/purchasing/po_receive_items.php", tr("Receive Items on this Purchase Order"), "PONumber={$order_no}");
hyperlink_params($_SERVER['PHP_SELF'], tr("Enter Another Purchase Order"), "NewOrder=yes");
hyperlink_no_params($path_to_root . "/purchasing/inquiry/po_search.php", tr("Select An Outstanding Purchase Order"));
display_footer_exit();
}
//--------------------------------------------------------------------------------------------------
function copy_to_po()
{
$_SESSION['PO']->supplier_id = $_POST['supplier_id'];
$_SESSION['PO']->orig_order_date = $_POST['OrderDate'];
$_SESSION['PO']->reference = $_POST['ref'];
$_SESSION['PO']->requisition_no = $_POST['Requisition'];
$_SESSION['PO']->Comments = $_POST['Comments'];
$_SESSION['page_title'] = tr("Customer Credit Note");
handle_new_credit(0);
} elseif (isset($_GET['ModifyCredit'])) {
$_SESSION['page_title'] = sprintf(tr("Modifying Customer Credit Note #%d"), $_GET['ModifyCredit']);
handle_new_credit($_GET['ModifyCredit']);
$help_page_title = tr("Modifying Customer Credit Note");
}
page($_SESSION['page_title'], false, false, "", $js);
//-----------------------------------------------------------------------------
check_db_has_stock_items(tr("There are no items defined in the system."));
check_db_has_customer_branches(tr("There are no customers, or there are no customers with branches. Please define customers and customer branches."));
//-----------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
$credit_no = $_GET['AddedID'];
$trans_type = 11;
display_notification_centered(sprintf(tr("Credit Note # %d has been processed"), $credit_no));
display_note(get_customer_trans_view_str($trans_type, $credit_no, tr("View this credit note")), 0, 1);
display_note(get_gl_view_str($trans_type, $credit_no, tr("View the GL Journal Entries for this Credit Note")));
hyperlink_params($_SERVER['PHP_SELF'], tr("Enter Another Credit Note"), "NewCredit=yes");
display_footer_exit();
}
//--------------------------------------------------------------------------------
function line_start_focus()
{
set_focus(get_company_pref('no_supplier_list') ? 'stock_id_edit' : 'StockID2');
}
//-----------------------------------------------------------------------------
function copy_to_cn()
{
$_SESSION['Items']->Comments = $_POST['CreditText'];
$_SESSION['Items']->document_date = $_POST['OrderDate'];
