PHP end_fiscalyear函数代码示例

function handle_new_order()
{
    if (isset($_SESSION['transfer_items'])) {
        $_SESSION['transfer_items']->clear_items();
        unset($_SESSION['transfer_items']);
    }
    $_SESSION['transfer_items'] = new items_cart(ST_LOCTRANSFER);
    $_POST['AdjDate'] = new_doc_date();
    if (!is_date_in_fiscalyear($_POST['AdjDate'])) {
        $_POST['AdjDate'] = end_fiscalyear();
    }
    $_SESSION['transfer_items']->tran_date = $_POST['AdjDate'];
}

function handle_new_order()
{
    if (isset($_SESSION['transfer_items'])) {
        $_SESSION['transfer_items']->clear_items();
        unset($_SESSION['transfer_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'];
}

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();
}

function gl_payment_controls()
{
    global $Refs;
    $home_currency = get_company_currency();
    start_form();
    start_outer_table(TABLESTYLE2);
    table_section(1);
    bank_accounts_list_row(_("From Account:"), 'FromBankAccount', null, true);
    bank_balance_row($_POST['FromBankAccount']);
    bank_accounts_list_row(_("To Account:"), 'ToBankAccount', null, true);
    if (!isset($_POST['DatePaid'])) {
        // init page
        $_POST['DatePaid'] = new_doc_date();
        if (!is_date_in_fiscalyear($_POST['DatePaid'])) {
            $_POST['DatePaid'] = end_fiscalyear();
        }
    }
    date_row(_("Transfer Date:"), 'DatePaid', '', true, 0, 0, 0, null, true);
    ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_BANKTRANSFER));
    table_section(2);
    $from_currency = get_bank_account_currency($_POST['FromBankAccount']);
    $to_currency = get_bank_account_currency($_POST['ToBankAccount']);
    if ($from_currency != "" && $to_currency != "" && $from_currency != $to_currency) {
        amount_row(_("Amount:"), 'amount', null, null, $from_currency);
        amount_row(_("Bank Charge:"), 'charge', null, null, $from_currency);
        amount_row(_("Incoming Amount:"), 'target_amount', null, '', $to_currency, 2);
    } else {
        amount_row(_("Amount:"), 'amount');
        amount_row(_("Bank Charge:"), 'charge');
    }
    textarea_row(_("Memo:"), 'memo_', null, 40, 4);
    end_outer_table(1);
    // outer table
    submit_center('AddPayment', _("Enter Transfer"), true, '', 'default');
    end_form();
}

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) {
        $bank_trans = db_fetch(get_bank_trans($type, $trans_no));
        $_POST['bank_account'] = $bank_trans["bank_act"];
        $_POST['PayType'] = $bank_trans["person_type_id"];
        if ($bank_trans["person_type_id"] == PT_CUSTOMER) {
            $trans = get_customer_trans($trans_no, $type);
            $_POST['person_id'] = $trans["debtor_no"];
            $_POST['PersonDetailID'] = $trans["branch_code"];
        } elseif ($bank_trans["person_type_id"] == PT_SUPPLIER) {
            $trans = get_supp_trans($trans_no, $type);
            $_POST['person_id'] = $trans["supplier_id"];
        } elseif ($bank_trans["person_type_id"] == PT_MISC) {
            $_POST['person_id'] = $bank_trans["person_id"];
        } elseif ($bank_trans["person_type_id"] == PT_QUICKENTRY) {
            $_POST['person_id'] = $bank_trans["person_id"];
        } else {
            $_POST['person_id'] = $bank_trans["person_id"];
        }
        $cart->memo_ = get_comments_string($type, $trans_no);
        $cart->tran_date = sql2date($bank_trans['trans_date']);
        $cart->reference = $Refs->get($type, $trans_no);
        $cart->original_amount = $bank_trans['amount'];
        $result = get_gl_trans($type, $trans_no);
        if ($result) {
            while ($row = db_fetch($result)) {
                if (is_bank_account($row['account'])) {
                    // date exchange rate is currenly not stored in bank transaction,
                    // so we have to restore it from original gl amounts
                    $ex_rate = $bank_trans['amount'] / $row['amount'];
                } else {
                    $date = $row['tran_date'];
                    $cart->add_gl_item($row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']);
                }
            }
        }
        // apply exchange rate
        foreach ($cart->gl_items as $line_no => $line) {
            $cart->gl_items[$line_no]->amount *= $ex_rate;
        }
    } else {
        $cart->reference = $Refs->get_next($cart->trans_type);
        $cart->tran_date = new_doc_date();
        if (!is_date_in_fiscalyear($cart->tran_date)) {
            $cart->tran_date = end_fiscalyear();
        }
    }
    $_POST['memo_'] = $cart->memo_;
    $_POST['ref'] = $cart->reference;
    $_POST['date_'] = $cart->tran_date;
    $_SESSION['pay_items'] =& $cart;
}

start_row();
if (!isset($_POST['Location'])) {
    $_POST['Location'] = $_SESSION['Items']->Location;
}
label_cell(_("Delivery From"), "class='tableheader2'");
locations_list_cells(null, 'Location', null, false, true);
if (!isset($_POST['ship_via'])) {
    $_POST['ship_via'] = $_SESSION['Items']->ship_via;
}
label_cell(_("Shipping Company"), "class='tableheader2'");
shippers_list_cells(null, 'ship_via', $_POST['ship_via']);
// set this up here cuz it's used to calc qoh
if (!isset($_POST['DispatchDate']) || !is_date($_POST['DispatchDate'])) {
    $_POST['DispatchDate'] = new_doc_date();
    if (!is_date_in_fiscalyear($_POST['DispatchDate'])) {
        $_POST['DispatchDate'] = end_fiscalyear();
    }
}
date_cells(_("Date"), 'DispatchDate', '', $_SESSION['Items']->trans_no == 0, 0, 0, 0, "class='tableheader2'");
end_row();
end_table();
echo "</td><td>";
// outer table
start_table(TABLESTYLE, "width=90%");
if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
    $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['DispatchDate']);
}
text_cells(_("Delivery #"), 'custom_num', '', null, "class='tableheader2'");
//moodlearning
customer_credit_row($_SESSION['Items']->customer_id, $_SESSION['Items']->credit, "class='tableheader2'");
// 2010-09-03 Joe Hunt

        }
    }
}
if (list_updated('BranchID')) {
    // when branch is selected via external editor also customer can change
    $br = get_branch(get_post('BranchID'));
    $_POST['customer_id'] = $br['debtor_no'];
    $Ajax->activate('customer_id');
}
if (!isset($_POST['customer_id'])) {
    $_POST['customer_id'] = get_global_customer(false);
}
if (!isset($_POST['DateBanked'])) {
    $_POST['DateBanked'] = new_doc_date();
    if (!is_date_in_fiscalyear($_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');

add_js_file('payalloc.js');
page(_($help_context = "Supplier Payment Entry"), false, false, "", $js);
if (isset($_GET['supplier_id'])) {
    $_POST['supplier_id'] = $_GET['supplier_id'];
}
//----------------------------------------------------------------------------------------
check_db_has_suppliers(_("There are no suppliers defined in the system."));
check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
//----------------------------------------------------------------------------------------
if (!isset($_POST['supplier_id'])) {
    $_POST['supplier_id'] = get_global_supplier(false);
}
if (!isset($_POST['DatePaid'])) {
    $_POST['DatePaid'] = new_doc_date();
    if (!is_date_in_fiscalyear($_POST['DatePaid'])) {
        $_POST['DatePaid'] = end_fiscalyear();
    }
}
if (isset($_POST['_DatePaid_changed'])) {
    $Ajax->activate('_ex_rate');
}
if (list_updated('supplier_id')) {
    $_POST['amount'] = price_format(0);
    $_SESSION['alloc']->person_id = get_post('supplier_id');
    $Ajax->activate('amount');
} elseif (list_updated('bank_account')) {
    $Ajax->activate('alloc_tbl');
}
//----------------------------------------------------------------------------------------
if (!isset($_POST['bank_account'])) {
    // first page call

    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();
    }
}
function can_process()
{
    global $selected_id, $SysPrefs, $Refs;
    if (!isset($selected_id)) {
        if (!$Refs->is_valid($_POST['wo_ref'])) {
            display_error(_("You must enter a reference."));
            set_focus('wo_ref');
            return false;
        }
        if (!is_new_reference($_POST['wo_ref'], ST_WORKORDER)) {
            display_error(_("The entered reference is already in use."));
            set_focus('wo_ref');
            return false;

function create_cart($type = 0, $trans_no = 0)
{
    global $Refs;
    if (isset($_SESSION['journal_items'])) {
        unset($_SESSION['journal_items']);
    }
    $cart = new items_cart($type);
    $cart->order_id = $trans_no;
    if ($trans_no) {
        $result = get_gl_trans($type, $trans_no);
        if ($result) {
            while ($row = db_fetch($result)) {
                if ($row['amount'] == 0) {
                    continue;
                }
                $date = $row['tran_date'];
                $cart->add_gl_item($row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']);
            }
        }
        $cart->memo_ = get_comments_string($type, $trans_no);
        $cart->tran_date = sql2date($date);
        $cart->reference = $Refs->get($type, $trans_no);
        $_POST['ref_original'] = $cart->reference;
        // Store for comparison when updating
    } else {
        $cart->reference = $Refs->get_next(0);
        $cart->tran_date = new_doc_date();
        if (!is_date_in_fiscalyear($cart->tran_date)) {
            $cart->tran_date = end_fiscalyear();
        }
        $_POST['ref_original'] = -1;
    }
    $_POST['memo_'] = $cart->memo_;
    $_POST['ref'] = $cart->reference;
    $_POST['date_'] = $cart->tran_date;
    $_SESSION['journal_items'] =& $cart;
}

function display_item_form()
{
    global $table_style2;
    start_table($table_style2, 5, 7);
    echo "<tr><td valign=top>";
    // outer table
    echo "<table>";
    if (!isset($_POST['customer_id'])) {
        $_POST['customer_id'] = get_global_customer(false);
    }
    if (!isset($_POST['DateBanked'])) {
        $_POST['DateBanked'] = Today();
        if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
            $_POST['DateBanked'] = end_fiscalyear();
        }
    }
    customer_list_row(tr("From Customer:"), 'customer_id', null, false, true);
    if (db_customer_has_branches($_POST['customer_id'])) {
        customer_branches_list_row(tr("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
    } else {
        hidden('BranchID', reserved_words::get_any_numeric());
    }
    read_customer_data();
    set_global_customer($_POST['customer_id']);
    if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) {
        echo "</table></table>";
        display_note(tr("This customer account is on hold."), 0, 0, "class='redfb'");
    } else {
        $display_discount_percent = percent_format($_POST['pymt_discount'] * 100) . "%";
        amount_row(tr("Amount:"), 'amount');
        amount_row(tr("Amount of Discount:"), 'discount');
        label_row(tr("Customer prompt payment discount :"), $display_discount_percent);
        date_row(tr("Date of Deposit:"), 'DateBanked');
        echo "</table>";
        echo "</td><td valign=top class='tableseparator'>";
        // outer table
        echo "<table>";
        bank_accounts_list_row(tr("Into Bank Account:"), 'bank_account', null, true);
        $cust_currency = get_customer_currency($_POST['customer_id']);
        $bank_currency = get_bank_account_currency($_POST['bank_account']);
        if ($cust_currency != $bank_currency) {
            exchange_rate_display($cust_currency, $bank_currency, $_POST['DateBanked']);
        }
        bank_trans_types_list_row(tr("Type:"), 'ReceiptType', null);
        text_row(tr("Reference:"), 'ref', null, 20, 40);
        textarea_row(tr("Memo:"), 'memo_', null, 22, 4);
        echo "</table>";
        echo "</td></tr>";
        end_table();
        // outer table
        if ($cust_currency != $bank_currency) {
            display_note(tr("Amount and discount are in customer's currency."));
        }
        echo "<br>";
        submit_center('AddPaymentItem', tr("Add Payment"));
    }
    echo "<br>";
}

    $_POST['dimension_id'] = $_SESSION['Items']->dimension_id;
    dimensions_list_cells(null, 'dimension_id', null, true, ' ', false, 1, false);
} else {
    hidden('dimension_id', 0);
}
end_row();
start_row();
if (!isset($_POST['ship_via'])) {
    $_POST['ship_via'] = $_SESSION['Items']->ship_via;
}
label_cell(_("Shipping Company"), "class='tableheader2'");
shippers_list_cells(null, 'ship_via', $_POST['ship_via']);
if (!isset($_POST['InvoiceDate']) || !is_date($_POST['InvoiceDate'])) {
    $_POST['InvoiceDate'] = new_doc_date();
    if (!is_date_in_fiscalyear($_POST['InvoiceDate'])) {
        $_POST['InvoiceDate'] = end_fiscalyear();
    }
}
date_cells(_("Date"), 'InvoiceDate', '', $_SESSION['Items']->trans_no == 0, 0, 0, 0, "class='tableheader2'", true);
if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
    $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['InvoiceDate']);
}
date_cells(_("Due Date"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'");
/*
if ($dim > 1) 
	label_cells(_("Dimension"). " 2", get_dimension_string($_SESSION['Items']->dimension2_id), "class='tableheader2'");
else if ($dim > 0)
	label_cell(" ", "colspan=2");
*/
if ($dim > 1) {
    label_cell(_("Dimension") . " 2:", "class='tableheader2'");

function create_cart($type = 0, $trans_no = 0)
{
    global $Refs;
    if (isset($_SESSION['disbursement_items'])) {
        unset($_SESSION['disbursement_items']);
    }
    $cart = new items_cart($type);
    $cart->order_id = $trans_no;
    if ($trans_no) {
        $result = get_gl_trans($type, $trans_no);
        $_POST['PayType'] = $res["person_type_id"];
        if ($res["person_type_id"] == PT_CUSTOMER) {
            $trans = get_customer_trans($trans_no, $type);
            $_POST['person_id'] = $trans["debtor_no"];
            $_POST['PersonDetailID'] = $trans["branch_code"];
        } elseif ($res["person_type_id"] == PT_SUPPLIER) {
            $trans = get_supp_trans($trans_no, $type);
            $_POST['person_id'] = $trans["supplier_id"];
        } elseif ($res["person_type_id"] == PT_MISC) {
            $_POST['person_id'] = $res["person_id"];
        } elseif ($res["person_type_id"] == PT_QUICKENTRY) {
            $_POST['person_id'] = $res["person_id"];
        } else {
            $_POST['person_id'] = $res["person_id"];
        }
        if ($result) {
            while ($row = db_fetch($result)) {
                if ($row['amount'] == 0) {
                    continue;
                }
                $date = $row['tran_date'];
                $cart->add_gl_item($row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']);
            }
        }
        $cart->memo_ = get_comments_string($type, $trans_no);
        $cart->tran_date = sql2date($date);
        if ($type == ST_DISBURSEMENT) {
            $voucher_type = 'Check Voucher';
            $cart->reference = $Refs->get(ST_DISBURSEMENT, $trans_no);
        }
        if ($type == ST_SUPPAYMENT) {
            $cart->reference = $Refs->get_next(ST_DISBURSEMENT);
        }
        $_POST['ref_original'] = $cart->reference;
        // Store for comparison when updating
    } else {
        $cart->reference = $Refs->get_next(ST_DISBURSEMENT);
        $cart->tran_date = new_doc_date();
        if (!is_date_in_fiscalyear($cart->tran_date)) {
            $cart->tran_date = end_fiscalyear();
        }
        $_POST['ref_original'] = -1;
    }
    $_POST['memo_'] = $cart->memo_;
    $_POST['ref'] = $cart->reference;
    $_POST['date_'] = $cart->tran_date;
    $_POST['cv_no'] = $cart->custom_no;
    /**========MOODLEARNING=======*/
    $_POST['address'] = $cart->address;
    $_POST['check_num'] = $cart->check_num;
    $_POST['PayType'] = $cart->person_id;
    $_POST['person_id'] = $cart->person_detail_id;
    $_POST['settled_amount'] = $cart->settled_amount;
    $_SESSION['disbursement_items'] =& $cart;
}