function can_process()
{
if (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], systypes::inventory_adjustment())) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
return false;
}
if (!is_date($_POST['AdjDate'])) {
display_error(tr("The entered date for the adjustment is invalid."));
set_focus('AdjDate');
return false;
} elseif (!is_date_in_fiscalyear($_POST['AdjDate'])) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('AdjDate');
return false;
}
$failed_item = $_SESSION['adj_items']->check_qoh($_POST['StockLocation'], $_POST['AdjDate'], !$_POST['Increase']);
if ($failed_item != null) {
display_error(tr("The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :") . " " . $failed_item->stock_id . " - " . $failed_item->item_description);
return false;
}
return true;
}
function get_transactions()
{
$data_after = date2sql($_POST['TransAfterDate']);
$date_to = date2sql($_POST['TransToDate']);
$sql = "SELECT debtor_trans.*,\n\t\tdebtors_master.name AS CustName, debtors_master.curr_code AS CustCurrCode,\n \t(debtor_trans.ov_amount + debtor_trans.ov_gst + " . "debtor_trans.ov_freight + debtor_trans.ov_freight_tax + debtor_trans.ov_discount)\n\t\tAS TotalAmount,\n\t\tdebtor_trans.alloc AS Allocated,\n\t\t((debtor_trans.type = 10)\n\t\tAND debtor_trans.due_date < '" . date2sql(Today()) . "') AS OverDue\n \tFROM debtor_trans, debtors_master\n \tWHERE debtors_master.debtor_no = debtor_trans.debtor_no\n\t\t\tAND (debtor_trans.ov_amount + debtor_trans.ov_gst + " . "debtor_trans.ov_freight + debtor_trans.ov_freight_tax + debtor_trans.ov_discount != 0)\n \t\tAND debtor_trans.tran_date >= '{$data_after}'\n \t\tAND debtor_trans.tran_date <= '{$date_to}'";
if ($_POST['customer_id'] != reserved_words::get_all()) {
$sql .= " AND debtor_trans.debtor_no = '" . $_POST['customer_id'] . "'";
}
if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all()) {
if ($_POST['filterType'] == '1' || $_POST['filterType'] == '2') {
$sql .= " AND debtor_trans.type = 10 ";
} elseif ($_POST['filterType'] == '3') {
$sql .= " AND debtor_trans.type = " . systypes::cust_payment();
} elseif ($_POST['filterType'] == '4') {
$sql .= " AND debtor_trans.type = 11 ";
}
if ($_POST['filterType'] == '2') {
$today = date2sql(Today());
$sql .= " AND debtor_trans.due_date < '{$today}'\n\t\t\t\tAND (round(abs(debtor_trans.ov_amount + " . "debtor_trans.ov_gst + debtor_trans.ov_freight + " . "debtor_trans.ov_freight_tax + debtor_trans.ov_discount) - debtor_trans.alloc,6) > 0) ";
}
} else {
$sql .= " AND debtor_trans.type != 13 ";
}
if (!check_value('showSettled')) {
$sql .= " AND (round(abs(debtor_trans.ov_amount + debtor_trans.ov_gst + " . "debtor_trans.ov_freight + debtor_trans.ov_freight_tax + " . "debtor_trans.ov_discount) - debtor_trans.alloc,6) != 0) ";
}
$sql .= " ORDER BY debtor_trans.tran_date";
return db_query($sql, "No transactions were returned");
}
function can_process()
{
global $selected_id;
if ($selected_id == -1) {
if (!references::is_valid($_POST['ref'])) {
display_error(tr("The dimension reference must be entered."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], systypes::dimension())) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
return false;
}
}
if (strlen($_POST['name']) == 0) {
display_error(tr("The dimension name must be entered."));
set_focus('name');
return false;
}
if (!is_date($_POST['date_'])) {
display_error(tr("The date entered is in an invalid format."));
set_focus('date_');
return false;
}
if (!is_date($_POST['due_date'])) {
display_error(tr("The required by date entered is in an invalid format."));
set_focus('due_date');
return false;
}
return true;
}
function get_transactions()
{
$date_after = date2sql($_POST['TransAfterDate']);
$date_to = date2sql($_POST['TransToDate']);
$sql = "SELECT debtor_trans.*,debtors_master.name AS CustName," . "debtors_master.curr_code AS CustCurrCode," . "(debtor_trans.ov_amount + debtor_trans.ov_gst + " . "debtor_trans.ov_freight + debtor_trans.ov_freight_tax + " . "debtor_trans.ov_discount) AS " . "TotalAmount, debtor_trans.alloc AS Allocated, " . "((debtor_trans.type = 10) " . "AND debtor_trans.due_date < '" . date2sql(Today()) . "') AS OverDue " . "FROM debtor_trans, debtors_master " . "WHERE debtors_master.debtor_no = debtor_trans.debtor_no " . "AND debtor_trans.tran_date >= '{$date_after}' " . "AND debtor_trans.tran_date <= '{$date_to}'";
if ($_POST['customer_id'] != reserved_words::get_all()) {
$sql .= " AND debtor_trans.debtor_no = '" . $_POST['customer_id'] . "'";
}
if ($_POST['filterType'] != reserved_words::get_all()) {
if ($_POST['filterType'] == '1') {
$sql .= " AND (debtor_trans.type = 10 OR debtor_trans.type = 1) ";
} elseif ($_POST['filterType'] == '2') {
$sql .= " AND (debtor_trans.type = 10) ";
} elseif ($_POST['filterType'] == '3') {
$sql .= " AND (debtor_trans.type = " . systypes::cust_payment() . " OR debtor_trans.type = 2) ";
} elseif ($_POST['filterType'] == '4') {
$sql .= " AND debtor_trans.type = 11 ";
} elseif ($_POST['filterType'] == '5') {
$sql .= " AND debtor_trans.type = 13 ";
}
if ($_POST['filterType'] == '2') {
$today = date2sql(Today());
$sql .= " AND debtor_trans.due_date < '{$today}' " . "AND (debtor_trans.ov_amount + debtor_trans.ov_gst + " . "debtor_trans.ov_freight_tax + debtor_trans.ov_freight + " . "debtor_trans.ov_discount - debtor_trans.alloc > 0) ";
}
}
$sql .= " ORDER BY debtor_trans.tran_date DESC,debtor_trans.type," . "debtor_trans.trans_no ";
return db_query($sql, "No transactions were returned");
}
function print_list_of_journal_entries()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$systype = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
$dec = user_price_dec();
$cols = array(0, 100, 240, 300, 400, 460, 520, 580);
$headers = array(tr('Type/Account'), tr('Account Name'), tr('Date/Dim.'), tr('Person/Item/Memo'), tr('Debit'), tr('Credit'));
$aligns = array('left', 'left', 'left', 'left', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Type'), 'from' => systypes::name($systype), 'to' => ''));
$rep = new FrontReport(tr('List of Journal Entries'), "JournalEntries.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
if ($systype == -1) {
$systype = null;
}
$trans = get_gl_transactions($from, $to, -1, null, 0, $systype);
$typeno = 0;
while ($myrow = db_fetch($trans)) {
if ($typeno != $myrow['type_no']) {
if ($typeno != 0) {
$rep->Line($rep->row + 4);
$rep->NewLine();
}
$typeno = $myrow['type_no'];
$TransName = systypes::name($myrow['type']);
$rep->TextCol(0, 2, $TransName . " # " . $myrow['type_no']);
$rep->TextCol(2, 3, sql2date($myrow['tran_date']));
$coms = payment_person_types::person_name($myrow["person_type_id"], $myrow["person_id"]);
$memo = get_comments_string($myrow['type'], $myrow['type_no']);
if ($memo != '') {
$coms .= $coms != "" ? "/" : "" . $memo;
}
$rep->TextCol(3, 6, $coms);
$rep->NewLine(2);
}
$rep->TextCol(0, 1, $myrow['account']);
$rep->TextCol(1, 2, $myrow['account_name']);
$dim_str = get_dimension_string($myrow['dimension_id']);
$dim_str2 = get_dimension_string($myrow['dimension2_id']);
if ($dim_str2 != "") {
$dim_str .= "/" . $dim_str2;
}
$rep->TextCol(2, 3, $dim_str);
$rep->TextCol(3, 4, $myrow['memo_']);
if ($myrow['amount'] > 0.0) {
$rep->TextCol(4, 5, number_format2(abs($myrow['amount']), $dec));
} else {
$rep->TextCol(5, 6, number_format2(abs($myrow['amount']), $dec));
}
$rep->NewLine(1, 2);
}
$rep->Line($rep->row + 4);
$rep->End();
}
function can_delete($selected_id)
{
$sql = "SELECT COUNT(*) FROM stock_moves \n\t\tWHERE type=" . systypes::inventory_adjustment() . " AND person_id={$selected_id}";
$result = db_query($sql, "could not query stock moves");
$myrow = db_fetch_row($result);
if ($myrow[0] > 0) {
display_error(tr("Cannot delete this inventory movement type because item transactions have been created referring to it."));
return false;
}
return true;
}
function display_gl_heading($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'], $_GET['trans_no']);
end_table(1);
}
function display_wo_production($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)
{
global $table_style;
$myrow = get_work_order_issue($issue_no);
start_table($table_style);
$th = array(tr("Issue #"), tr("Reference"), tr("For Work Order #"), tr("Item"), tr("From Location"), tr("To Work Centre"), tr("Date of Issue"));
table_header($th);
start_row();
label_cell($myrow["issue_no"]);
label_cell($myrow["reference"]);
label_cell(get_trans_view_str(systypes::work_order(), $myrow["workorder_id"]));
label_cell($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, tr("This issue has been voided."));
}
$row = db_fetch_row($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();
$j++;
if ($j == 12) {
$j = 1;
start_row();
label_cells(tr("Item"), $from_trans['stock_id'] . " - " . $from_trans['description'], "class='tableheader2'");
label_cells(tr("From Location"), $from_trans['location_name'], "class='tableheader2'");
label_cells(tr("To Location"), $to_trans['location_name'], "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Reference"), $from_trans['reference'], "class='tableheader2'");
$adjustment_type = get_movement_type($from_trans['person_id']);
label_cells(tr("Adjustment Type"), $adjustment_type['name'], "class='tableheader2'");
label_cells(tr("Date"), sql2date($from_trans['tran_date']), "class='tableheader2'");
end_row();
comments_display_row(systypes::location_transfer(), $trans_no);
end_table(1);
echo "<br>";
start_table("{$table_style} width=90%");
$th = array(tr("Item"), tr("Description"), tr("Quantity"), tr("Units"));
table_header($th);
$transfer_items = get_stock_moves(systypes::location_transfer(), $trans_no);
while ($item = db_fetch($transfer_items)) {
if ($item['loc_code'] == $to_trans['loc_code']) {
alt_table_row_color($k);
label_cell($item['stock_id']);
label_cell($item['description']);
qty_cell($item['qty']);
label_cell($item['units']);
end_row();
}
}
end_table(1);
is_voided_display(systypes::location_transfer(), $trans_no, tr("This transfer has been voided."));
end_page(true);
//-----------------------------------------------------------------------------------------------
if (isset($_POST['Process'])) {
$input_error = 0;
if (!is_date($_POST['date_'])) {
display_error(tr("The entered date is invalid."));
set_focus('date_');
$input_error = 1;
} elseif (!is_date_in_fiscalyear($_POST['date_'])) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('date_');
$input_error = 1;
} elseif (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
$input_error = 1;
} elseif (references::exists(systypes::journal_entry(), $_POST['ref'])) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
$input_error = 1;
}
if ($input_error == 1) {
unset($_POST['Process']);
}
}
if (isset($_POST['Process'])) {
$trans_no = add_journal_entries($_SESSION['journal_items']->gl_items, $_POST['date_'], $_POST['ref'], check_value('Reverse'), $_POST['memo_']);
$_SESSION['journal_items']->clear_items();
unset($_SESSION['journal_items']);
meta_forward($_SERVER['PHP_SELF'], "AddedID={$trans_no}");
}
/*end of process credit note */
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();
}
function print_GL_transactions()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$rep = new FrontReport(tr('GL Account Transactions'), "GLAccountTransactions.pdf", user_pagesize());
$dim = get_company_pref('use_dimension');
$dimension = $dimension2 = 0;
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$fromacc = $_REQUEST['PARAM_2'];
$toacc = $_REQUEST['PARAM_3'];
if ($dim == 2) {
$dimension = $_REQUEST['PARAM_4'];
$dimension2 = $_REQUEST['PARAM_5'];
$comments = $_REQUEST['PARAM_6'];
} else {
if ($dim == 1) {
$dimension = $_REQUEST['PARAM_4'];
$comments = $_REQUEST['PARAM_5'];
} else {
$comments = $_REQUEST['PARAM_4'];
}
}
$dec = user_price_dec();
$cols = array(0, 70, 90, 140, 210, 280, 340, 400, 450, 510, 570);
//------------0--1---2---3----4----5----6----7----8----9----10-------
//-----------------------dim1-dim2-----------------------------------
//-----------------------dim1----------------------------------------
//-------------------------------------------------------------------
$aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
if ($dim == 2) {
$headers = array(tr('Type'), tr('#'), tr('Date'), tr('Dimension') . " 1", tr('Dimension') . " 2", tr('Person/Item'), tr('Debit'), tr('Credit'), tr('Balance'));
} else {
if ($dim == 1) {
$headers = array(tr('Type'), tr('#'), tr('Date'), tr('Dimension'), "", tr('Person/Item'), tr('Debit'), tr('Credit'), tr('Balance'));
} else {
$headers = array(tr('Type'), tr('#'), tr('Date'), "", "", tr('Person/Item'), tr('Debit'), tr('Credit'), tr('Balance'));
}
}
if ($dim == 2) {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Accounts'), 'from' => $fromacc, 'to' => $toacc), 3 => array('text' => tr('Dimension') . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 4 => array('text' => tr('Dimension') . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''));
} else {
if ($dim == 1) {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Accounts'), 'from' => $fromacc, 'to' => $toacc), 3 => array('text' => tr('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''));
} else {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Accounts'), 'from' => $fromacc, 'to' => $toacc));
}
}
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$accounts = get_gl_accounts($fromacc, $toacc);
while ($account = db_fetch($accounts)) {
if (is_account_balancesheet($account["account_code"])) {
$begin = "";
} else {
if ($from < $begin) {
$begin = add_days($from, -1);
} else {
$begin = add_days(begin_fiscalyear(), -1);
}
}
$prev_balance = get_gl_balance_from_to($begin, $from, $account["account_code"], $dimension, $dimension2);
$trans = get_gl_transactions($from, $to, -1, $account['account_code'], $dimension, $dimension2);
$rows = db_num_rows($trans);
if ($prev_balance == 0.0 && $rows == 0) {
continue;
}
$rep->Font('bold');
$rep->TextCol(0, 3, $account['account_code'] . " " . $account['account_name']);
$rep->TextCol(3, 5, tr('Opening Balance'));
if ($prev_balance > 0.0) {
$rep->TextCol(6, 7, number_format2(abs($prev_balance), $dec));
} else {
$rep->TextCol(7, 8, number_format2(abs($prev_balance), $dec));
}
$rep->Font();
$total = $prev_balance;
$rep->NewLine(2);
if ($rows > 0) {
while ($myrow = db_fetch($trans)) {
$total += $myrow['amount'];
$rep->TextCol(0, 1, systypes::name($myrow["type"]));
$rep->TextCol(1, 2, $myrow['type_no']);
$rep->TextCol(2, 3, sql2date($myrow["tran_date"]));
if ($dim >= 1) {
$rep->TextCol(3, 4, get_dimension_string($myrow['dimension_id']));
}
if ($dim > 1) {
$rep->TextCol(4, 5, get_dimension_string($myrow['dimension2_id']));
}
$rep->TextCol(5, 6, payment_person_types::person_name($myrow["person_type_id"], $myrow["person_id"], false));
if ($myrow['amount'] > 0.0) {
$rep->TextCol(6, 7, number_format2(abs($myrow['amount']), $dec));
} else {
$rep->TextCol(7, 8, number_format2(abs($myrow['amount']), $dec));
}
$rep->TextCol(8, 9, number_format2($total, $dec));
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
$rep->Line($rep->row - 2);
$rep->Header();
}
}
$rep->NewLine();
}
$rep->Font('bold');
$rep->TextCol(3, 5, tr("Ending Balance"));
if ($total > 0.0) {
$rep->TextCol(6, 7, number_format2(abs($total), $dec));
} else {
$rep->TextCol(7, 8, number_format2(abs($total), $dec));
}
$rep->Font();
$rep->Line($rep->row - $rep->lineHeight + 4);
$rep->NewLine(2, 1);
}
$rep->End();
}
label_cells(tr("Currency"), $from_trans['bank_curr_code'], "class='tableheader2'");
}
label_cells(tr("Amount"), number_format2(-$from_trans['amount'], user_price_dec()), "class='tableheader2'", "align=right");
label_cells(tr("Date"), sql2date($from_trans['trans_date']), "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Pay To"), payment_person_types::person_name($from_trans['person_type_id'], $from_trans['person_id']), "class='tableheader2'", "colspan={$colspan1}");
label_cells(tr("Payment Type"), $from_trans['BankTransType'], "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Reference"), $from_trans['ref'], "class='tableheader2'", "colspan={$colspan2}");
end_row();
comments_display_row(systypes::bank_payment(), $trans_no);
end_table(1);
$voided = is_voided_display(systypes::bank_payment(), $trans_no, tr("This payment has been voided."));
$items = get_gl_trans(systypes::bank_payment(), $trans_no);
if (db_num_rows($items) == 0) {
echo "<br>" . tr("There are no items for this payment.");
} else {
display_heading2(tr("Items for this Payment"));
if ($show_currencies) {
display_heading2(tr("Item Amounts are Shown in :") . " " . $company_currency);
}
echo "<br>";
start_table("{$table_style} width=80%");
$th = array(tr("Account Code"), tr("Account Description"), tr("Amount"), tr("Memo"));
table_header($th);
$k = 0;
//row colour counter
$totalAmount = 0;
while ($item = db_fetch($items)) {
session_register("transfer_items");
$_SESSION['transfer_items'] = new items_cart();
$_POST['AdjDate'] = Today();
if (!is_date_in_fiscalyear($_POST['AdjDate'])) {
$_POST['AdjDate'] = end_fiscalyear();
}
$_SESSION['transfer_items']->tran_date = $_POST['AdjDate'];
}
//-----------------------------------------------------------------------------------------------
if (isset($_POST['Process'])) {
$input_error = 0;
if (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
$input_error = 1;
} elseif (!is_new_reference($_POST['ref'], systypes::location_transfer())) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
$input_error = 1;
} elseif (!is_date($_POST['AdjDate'])) {
display_error(tr("The entered date for the adjustment is invalid."));
set_focus('AdjDate');
$input_error = 1;
} elseif (!is_date_in_fiscalyear($_POST['AdjDate'])) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('AdjDate');
$input_error = 1;
} elseif ($_POST['FromStockLocation'] == $_POST['ToStockLocation']) {
display_error(tr("The locations to transfer from and to must be different."));
set_focus('FromStockLocation');
$input_error = 1;
include_once $path_to_root . "/dimensions/includes/dimensions_db.inc";
include_once $path_to_root . "/dimensions/includes/dimensions_ui.inc";
//-------------------------------------------------------------------------------------------------
if ($_GET['trans_no'] != "") {
$id = $_GET['trans_no'];
}
display_heading(systypes::name(systypes::dimension()) . " # " . $id);
$myrow = get_dimension($id);
if (strlen($myrow[0]) == 0) {
echo tr("The work order number sent is not valid.");
exit;
}
start_table($table_style);
$th = array(tr("#"), tr("Reference"), tr("Name"), tr("Type"), tr("Date"), tr("Due Date"));
table_header($th);
start_row();
label_cell($myrow["id"]);
label_cell($myrow["reference"]);
label_cell($myrow["name"]);
label_cell($myrow["type_"]);
label_cell(sql2date($myrow["date_"]));
label_cell(sql2date($myrow["due_date"]));
end_row();
comments_display_row(systypes::dimension(), $id);
end_table();
if ($myrow["closed"] == true) {
echo "<br>" . tr("This dimension is closed.") . "<br>";
}
display_dimension_payments($id);
br(1);
end_page(true);
function can_commit()
{
if (!is_date($_POST['OrderDate'])) {
display_error(tr("The entered order date is invalid."));
set_focus('OrderDate');
return false;
}
if (!$_SESSION['PO']->order_no) {
if (!references::is_valid($_SESSION['PO']->reference)) {
display_error(tr("There is no reference entered for this purchase order."));
set_focus('ref');
return false;
}
if (!is_new_reference($_SESSION['PO']->reference, systypes::po())) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
return false;
}
}
if ($_SESSION['PO']->delivery_address == "") {
display_error(tr("There is no delivery address specified."));
set_focus('delivery_address');
return false;
}
if (!isset($_SESSION['PO']->Location) || $_SESSION['PO']->Location == "") {
display_error(tr("There is no location specified to move any items into."));
set_focus('StkLocation');
return false;
}
if ($_SESSION['PO']->order_has_items() == false) {
display_error(tr("The order cannot be placed because there are no lines entered on this order."));
return false;
}
return true;
}
$result = db_query($sql, "No orders were returned");
print_hidden_script(18);
start_table("{$table_style} colspan=7 width=80%");
if (isset($_POST['StockLocation']) && $_POST['StockLocation'] == reserved_words::get_all()) {
$th = array(tr("#"), tr("Reference"), tr("Supplier"), tr("Location"), tr("Supplier's Reference"), tr("Order Date"), tr("Currency"), tr("Order Total"), "");
} else {
$th = array(tr("#"), tr("Reference"), tr("Supplier"), tr("Supplier's Reference"), tr("Order Date"), tr("Currency"), tr("Order Total"), "");
}
table_header($th);
$j = 1;
$k = 0;
//row colour counter
while ($myrow = db_fetch($result)) {
alt_table_row_color($k);
$date = sql2date($myrow["ord_date"]);
label_cell(get_trans_view_str(systypes::po(), $myrow["order_no"]));
label_cell($myrow["reference"]);
label_cell($myrow["supp_name"]);
if (isset($_POST['StockLocation']) && $_POST['StockLocation'] == reserved_words::get_all()) {
label_cell($myrow["location_name"]);
}
label_cell($myrow["requisition_no"]);
label_cell($date);
label_cell($myrow["curr_code"]);
amount_cell($myrow["OrderValue"]);
label_cell(print_document_link($myrow['order_no'], tr("Print")));
end_row();
$j++;
if ($j == 12) {
$j = 1;
table_header($th);
$myrow = get_work_order($woid);
if ($myrow["type"] == wo_types::advanced()) {
display_wo_details($woid, true);
} else {
display_wo_details_quick($woid, true);
}
echo "<center>";
// display the WO requirements
echo "<br>";
if ($myrow["released"] == false) {
display_heading2(tr("BOM for item:") . " " . $myrow["StockItemName"]);
display_bom($myrow["stock_id"]);
} else {
display_heading2(tr("Work Order Requirements"));
display_wo_requirements($woid, $myrow["units_reqd"]);
if ($myrow["type"] == wo_types::advanced()) {
echo "<br><table cellspacing=7><tr valign=top><td>";
display_heading2(tr("Issues"));
display_wo_issues($woid);
echo "</td><td>";
display_heading2(tr("Productions"));
display_wo_productions($woid);
echo "</td><td>";
display_heading2(tr("Payments"));
display_wo_payments($woid);
echo "</td></tr></table>";
}
}
echo "<br>";
is_voided_display(systypes::work_order(), $woid, tr("This work order has been voided."));
end_page(true);
$k = 0;
$header_shown = false;
while ($adjustment = db_fetch($adjustment_items)) {
if (!$header_shown) {
$adjustment_type = get_movement_type($adjustment['person_id']);
start_table("{$table_style2} width=90%");
start_row();
label_cells(tr("At Location"), $adjustment['location_name'], "class='tableheader2'");
label_cells(tr("Reference"), $adjustment['reference'], "class='tableheader2'", "colspan=6");
label_cells(tr("Date"), sql2date($adjustment['tran_date']), "class='tableheader2'");
label_cells(tr("Adjustment Type"), $adjustment_type['name'], "class='tableheader2'");
end_row();
comments_display_row(systypes::inventory_adjustment(), $trans_no);
end_table();
$header_shown = true;
echo "<br>";
start_table("{$table_style} width=90%");
$th = array(tr("Item"), tr("Description"), tr("Quantity"), tr("Units"), tr("Unit Cost"));
table_header($th);
}
alt_table_row_color($k);
label_cell($adjustment['stock_id']);
label_cell($adjustment['description']);
qty_cell($adjustment['qty']);
label_cell($adjustment['units']);
amount_cell($adjustment['standard_cost']);
end_row();
}
end_table(1);
is_voided_display(systypes::inventory_adjustment(), $trans_no, tr("This adjustment has been voided."));
end_page(true);
function check_valid_entries()
{
if (!is_date($_POST['DatePaid'])) {
display_error(tr("The entered date is invalid."));
set_focus('DatePaid');
return false;
}
if (!is_date_in_fiscalyear($_POST['DatePaid'])) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('DatePaid');
return false;
}
if (!check_num('amount', 0)) {
display_error(tr("The entered amount is invalid or less than zero."));
set_focus('amount');
return false;
}
if (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], systypes::bank_transfer())) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
return false;
}
if ($_POST['FromBankAccount'] == $_POST['ToBankAccount']) {
display_error(tr("The source and destination bank accouts cannot be the same."));
set_focus('ToBankAccount');
return false;
}
return true;
}
}
table_header($th);
$j = 1;
$k = 0;
//row colour counter
$over_due = false;
while ($myrow = db_fetch($result)) {
if ($myrow['OverDue'] == 1) {
start_row("class='overduebg'");
$over_due = true;
} else {
alt_table_row_color($k);
}
$date = sql2date($myrow["tran_date"]);
$duedate = $myrow["type"] == 20 || $myrow["type"] == 21 ? sql2date($myrow["due_date"]) : "";
label_cell(systypes::name($myrow["type"]));
label_cell(get_trans_view_str($myrow["type"], $myrow["trans_no"]));
label_cell(get_trans_view_str($myrow["type"], $myrow["trans_no"], $myrow["reference"]));
if ($_POST['supplier_id'] == reserved_words::get_all()) {
label_cell($myrow["supp_name"]);
}
label_cell($myrow["supp_reference"]);
label_cell($date);
label_cell($duedate);
if ($_POST['supplier_id'] == reserved_words::get_all()) {
label_cell($myrow["curr_code"]);
}
if ($myrow["TotalAmount"] >= 0) {
label_cell("");
}
amount_cell(abs($myrow["TotalAmount"]));
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);
}
}
include_once $path_to_root . "/includes/date_functions.inc";
include_once $path_to_root . "/includes/ui.inc";
include_once $path_to_root . "/sales/includes/sales_db.inc";
if (isset($_GET["trans_no"])) {
$trans_id = $_GET["trans_no"];
}
$receipt = get_customer_trans($trans_id, systypes::cust_payment());
display_heading(sprintf(tr("Customer Payment #%d"), $trans_id));
echo "<br>";
start_table("{$table_style} width=80%");
start_row();
label_cells(tr("From Customer"), $receipt['DebtorName'], "class='tableheader2'");
label_cells(tr("Into Bank Account"), $receipt['bank_account_name'], "class='tableheader2'");
label_cells(tr("Date of Deposit"), sql2date($receipt['tran_date']), "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Payment Currency"), $receipt['curr_code'], "class='tableheader2'");
label_cells(tr("Amount"), price_format($receipt['ov_amount']), "class='tableheader2'");
label_cells(tr("Discount"), price_format($receipt['ov_discount']), "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Payment Type"), $receipt['BankTransType'], "class='tableheader2'");
label_cells(tr("Reference"), $receipt['reference'], "class='tableheader2'", "colspan=4");
end_row();
comments_display_row(systypes::cust_payment(), $trans_id);
end_table(1);
$voided = is_voided_display(systypes::cust_payment(), $trans_id, tr("This customer payment has been voided."));
if (!$voided) {
display_allocations_from(payment_person_types::customer(), $receipt['debtor_no'], systypes::cust_payment(), $trans_id, -$receipt['Total']);
}
end_page(true);
<?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"], $type["next_reference"]);
}
end_table(1);
submit_center('setprefs', tr("Update"));
end_form(2);
//-------------------------------------------------------------------------------------------------
end_page();
function edit_allocations_for_transaction($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();
}
session_register("deposit_items");
$_SESSION['deposit_items'] = new items_cart();
$_POST['date_'] = Today();
if (!is_date_in_fiscalyear($_POST['date_'])) {
$_POST['date_'] = end_fiscalyear();
}
$_SESSION['deposit_items']->tran_date = $_POST['date_'];
}
//-----------------------------------------------------------------------------------------------
if (isset($_POST['Process'])) {
$input_error = 0;
if (!references::is_valid($_POST['ref'])) {
display_error(tr("You must enter a reference."));
set_focus('ref');
$input_error = 1;
} elseif (!is_new_reference($_POST['ref'], systypes::bank_deposit())) {
display_error(tr("The entered reference is already in use."));
set_focus('ref');
$input_error = 1;
}
if (!is_date($_POST['date_'])) {
display_error(tr("The entered date for the deposit is invalid."));
set_focus('date_');
$input_error = 1;
}
if (!is_date_in_fiscalyear($_POST['date_'])) {
display_error(tr("The entered date is not in fiscal year."));
set_focus('date_');
$input_error = 1;
}
if ($input_error == 1) {
function display_grn_items_for_selection()
{
global $table_style;
$result = get_grn_items(0, $_SESSION['supp_trans']->supplier_id, true);
if (db_num_rows($result) == 0) {
display_note(tr("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 1);
end_page();
exit;
}
/*Set up a table to show the outstanding GRN items for selection */
start_form(false, true);
display_heading2(tr("Items Received Yet to be Invoiced"));
start_table("{$table_style} colspan=7 width=95%");
$th = array(tr("Delivery"), tr("Sequence #"), tr("P.O."), tr("Item"), tr("Description"), tr("Received On"), tr("Quantity Received"), tr("Quantity Invoiced"), tr("Uninvoiced Quantity"), tr("Order Price"), tr("Total"));
table_header($th);
$i = $k = 0;
while ($myrow = db_fetch($result)) {
$grn_already_on_invoice = False;
foreach ($_SESSION['supp_trans']->grn_items as $entered_grn) {
if ($entered_grn->id == $myrow["id"]) {
$grn_already_on_invoice = True;
}
}
if ($grn_already_on_invoice == False) {
alt_table_row_color($k);
label_cell(get_trans_view_str(25, $myrow["grn_batch_id"]));
//text_cells(null, 'grn_item_id', $myrow["id"]);
submit_cells('grn_item_id', $myrow["id"]);
label_cell(get_trans_view_str(systypes::po(), $myrow["purch_order_no"]));
label_cell($myrow["item_code"]);
label_cell($myrow["description"]);
label_cell(sql2date($myrow["delivery_date"]));
qty_cell($myrow["qty_recd"]);
qty_cell($myrow["quantity_inv"]);
qty_cell($myrow["qty_recd"] - $myrow["quantity_inv"]);
amount_cell($myrow["unit_price"]);
amount_cell(round($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec()));
end_row();
$i++;
if ($i > 15) {
$i = 0;
table_header($th);
}
}
}
end_table();
}
if (strlen($cust_row['name']) > 0) {
$person = $cust_row['name'] . " (" . $cust_row['br_name'] . ")";
}
} elseif ($myrow["type"] == 25) {
// get the supplier name
$sql = "SELECT supp_name FROM suppliers WHERE supplier_id = '" . $myrow["person_id"] . "'";
$supp_result = db_query($sql, "check failed");
$supp_row = db_fetch($supp_result);
if (strlen($supp_row['supp_name']) > 0) {
$person = $supp_row['supp_name'];
}
} elseif ($myrow["type"] == systypes::location_transfer() || $myrow["type"] == systypes::inventory_adjustment()) {
// get the adjustment type
$movement_type = get_movement_type($myrow["person_id"]);
$person = $movement_type["name"];
} elseif ($myrow["type"] == systypes::work_order() || $myrow["type"] == 28 || $myrow["type"] == 29) {
$person = "";
}
label_cell($person);
label_cell($myrow["qty"] >= 0 ? $quantity_formatted : "", "nowrap align=right");
label_cell($myrow["qty"] < 0 ? $quantity_formatted : "", "nowrap align=right");
label_cell(number_format2($after_qty, user_qty_dec()), "nowrap align=right");
end_row();
$j++;
if ($j == 12) {
$j = 1;
table_header($th);
}
//end of page full new headings if
}
//end of while loop
