2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 $page_security = 'SA_SALESPAYMNT';
14 include_once($path_to_root . "/includes/ui/allocation_cart.inc");
15 include_once($path_to_root . "/includes/session.inc");
16 include_once($path_to_root . "/includes/date_functions.inc");
17 include_once($path_to_root . "/includes/ui.inc");
18 include_once($path_to_root . "/includes/banking.inc");
19 include_once($path_to_root . "/includes/data_checks.inc");
20 include_once($path_to_root . "/sales/includes/sales_db.inc");
21 //include_once($path_to_root . "/sales/includes/ui/cust_alloc_ui.inc");
22 include_once($path_to_root . "/reporting/includes/reporting.inc");
25 if ($use_popup_windows) {
26 $js .= get_js_open_window(900, 500);
28 if ($use_date_picker) {
29 $js .= get_js_date_picker();
31 add_js_file('payalloc.js');
33 page(_($help_context = "Customer Payment Entry"), false, false, "", $js);
35 //----------------------------------------------------------------------------------------------
37 check_db_has_customers(_("There are no customers defined in the system."));
39 check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
41 //----------------------------------------------------------------------------------------
42 if (isset($_GET['customer_id']))
44 $_POST['customer_id'] = $_GET['customer_id'];
47 if (!isset($_POST['bank_account']))
49 $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,0);
51 if (isset($_GET['SInvoice'])) {
52 // get date and supplier
53 $inv = get_customer_trans($_GET['SInvoice'], ST_SALESINVOICE);
55 $_POST['customer_id'] = $inv['debtor_no'];
56 $_POST['DateBanked'] = sql2date($inv['tran_date']);
57 foreach($_SESSION['alloc']->allocs as $line => $trans) {
58 if ($trans->type == ST_SALESINVOICE && $trans->type_no == $_GET['SInvoice']) {
60 $_SESSION['alloc']->amount = price_format($_SESSION['alloc']->allocs[$line]->amount);
61 $_SESSION['alloc']->allocs[$line]->current_allocated =
62 $_SESSION['alloc']->allocs[$line]->amount;
68 display_error(_("Invalid sales invoice number."));
72 if (list_updated('BranchID')) {
73 // when branch is selected via external editor also customer can change
74 $br = get_branch(get_post('BranchID'));
75 $_POST['customer_id'] = $br['debtor_no'];
76 $Ajax->activate('customer_id');
79 if (!isset($_POST['customer_id']))
80 $_POST['customer_id'] = get_global_customer(false);
81 if (!isset($_POST['DateBanked'])) {
82 $_POST['DateBanked'] = new_doc_date();
83 if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
84 $_POST['DateBanked'] = end_fiscalyear();
89 if (isset($_GET['AddedID'])) {
90 $payment_no = $_GET['AddedID'];
92 display_notification_centered(_("The customer payment has been successfully entered."));
94 submenu_print(_("&Print This Receipt"), ST_CUSTPAYMENT, $payment_no."-".ST_CUSTPAYMENT, 'prtopt');
96 display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
98 // hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("&Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");
100 hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment"));
102 display_footer_exit();
104 elseif (isset($_GET['UpdatedID'])) {
105 $payment_no = $_GET['UpdatedID'];
107 display_notification_centered(_("The customer payment has been successfully updated."));
109 submenu_print(_("&Print This Receipt"), ST_CUSTPAYMENT, $payment_no."-".ST_CUSTPAYMENT, 'prtopt');
111 display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
113 // hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("&Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");
115 hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment"));
117 display_footer_exit();
120 //----------------------------------------------------------------------------------------------
122 function can_process()
126 if (!get_post('customer_id'))
128 display_error(_("There is no customer selected."));
129 set_focus('customer_id');
133 if (!get_post('BranchID'))
135 display_error(_("This customer has no branch defined."));
136 set_focus('BranchID');
140 if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) {
141 display_error(_("The entered date is invalid. Please enter a valid date for the payment."));
142 set_focus('DateBanked');
144 } elseif (!is_date_in_fiscalyear($_POST['DateBanked'])) {
145 display_error(_("The entered date is not in fiscal year."));
146 set_focus('DateBanked');
150 if (!$Refs->is_valid($_POST['ref'])) {
151 display_error(_("You must enter a reference."));
156 //Chaitanya : 13-OCT-2011 - To support Edit feature
157 if (isset($_POST['trans_no']) && $_POST['trans_no'] == 0 && (!is_new_reference($_POST['ref'], ST_CUSTPAYMENT))) {
158 display_error(_("The entered reference is already in use."));
162 //Avoid duplicate reference while modifying
163 elseif ($_POST['ref'] != $_POST['old_ref'] && !is_new_reference($_POST['ref'], ST_CUSTPAYMENT))
165 display_error( _("The entered reference is already in use."));
170 if (!check_num('amount', 0)) {
171 display_error(_("The entered amount is invalid or negative and cannot be processed."));
176 if (isset($_POST['charge']) && !check_num('charge', 0)) {
177 display_error(_("The entered amount is invalid or negative and cannot be processed."));
181 if (isset($_POST['charge']) && input_num('charge') > 0) {
182 $charge_acct = get_company_pref('bank_charge_act');
183 if (get_gl_account($charge_acct) == false) {
184 display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
190 if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
192 display_error(_("The exchange rate must be numeric and greater than zero."));
193 set_focus('_ex_rate');
197 if ($_POST['discount'] == "")
199 $_POST['discount'] = 0;
202 if (!check_num('discount')) {
203 display_error(_("The entered discount is not a valid number."));
204 set_focus('discount');
208 //if ((input_num('amount') - input_num('discount') <= 0)) {
209 if (input_num('amount') <= 0) {
210 display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
211 set_focus('discount');
214 if (!db_has_currency_rates(get_customer_currency($_POST['customer_id']), $_POST['DateBanked'], true))
217 $_SESSION['alloc']->amount = input_num('amount');
219 if (isset($_POST["TotalNumberOfAllocs"]))
220 return check_allocations();
225 //----------------------------------------------------------------------------------------------
228 if (isset($_POST['AddPaymentItem'])) {
230 if (!can_process()) {
231 unset($_POST['AddPaymentItem']);
234 if (isset($_POST['_customer_id_button'])) {
235 // unset($_POST['branch_id']);
236 $Ajax->activate('BranchID');
238 if (isset($_POST['_DateBanked_changed'])) {
239 $Ajax->activate('_ex_rate');
242 //Chaitanya : 13-OCT-2011 - To support Edit feature
243 if (isset($_POST['ref']) && $_SESSION['alloc']->trans_no == 0) // added by Joe to fix the browser back button
245 $tno = get_customer_trans_from_ref(ST_CUSTPAYMENT, $_POST['ref']);
248 display_error( _("The entered reference is already in use."));
249 display_footer_exit();
252 $new = $_SESSION['alloc']->trans_no == 0;
254 if (list_updated('customer_id') || ($new && list_updated('bank_account'))) {
255 $_SESSION['alloc']->read();
256 $_POST['memo_'] = $_POST['amount'] = $_POST['discount'] = '';
257 $Ajax->activate('alloc_tbl');
259 //----------------------------------------------------------------------------------------------
261 if (isset($_POST['AddPaymentItem'])) {
263 $cust_currency = get_customer_currency($_POST['customer_id']);
264 $bank_currency = get_bank_account_currency($_POST['bank_account']);
265 $comp_currency = get_company_currency();
266 if ($comp_currency != $bank_currency && $bank_currency != $cust_currency)
269 $rate = input_num('_ex_rate');
271 new_doc_date($_POST['DateBanked']);
273 //Chaitanya : 13-OCT-2011 - To support Edit feature
274 $payment_no = write_customer_payment($_SESSION['alloc']->trans_no, $_POST['customer_id'], $_POST['BranchID'],
275 $_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'],
276 input_num('amount'), input_num('discount'), $_POST['memo_'], $rate, input_num('charge'));
278 $_SESSION['alloc']->trans_no = $payment_no;
279 $_SESSION['alloc']->write();
284 //Chaitanya : 13-OCT-2011 - To support Edit feature
285 //meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
286 meta_forward($_SERVER['PHP_SELF'], $new ? "AddedID=$payment_no" : "UpdatedID=$payment_no");
289 //----------------------------------------------------------------------------------------------
291 function read_customer_data()
295 $myrow = get_customer_habit($_POST['customer_id']);
297 $_POST['HoldAccount'] = $myrow["dissallow_invoices"];
298 $_POST['pymt_discount'] = $myrow["pymt_discount"];
299 //Chaitanya : 13-OCT-2011 - To support Edit feature
300 //If page is called first time and New entry fetch the nex reference number
301 if ($new && !isset($_POST['charge']))
302 $_POST['ref'] = $Refs->get_next(ST_CUSTPAYMENT);
305 //----------------------------------------------------------------------------------------------
309 //Chaitanya : 13-OCT-2011 - To support Edit feature
310 if (isset($_GET['trans_no']) && $_GET['trans_no'] > 0 )
311 $_POST['trans_no'] = $_GET['trans_no'];
313 if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0 )
316 $myrow = get_customer_trans($_POST['trans_no'], ST_CUSTPAYMENT);
317 $_POST['customer_id'] = $myrow["debtor_no"];
318 $_POST['customer_name'] = $myrow["DebtorName"];
319 $_POST['BranchID'] = $myrow["branch_code"];
320 $_POST['bank_account'] = $myrow["bank_act"];
321 $_POST['ref'] = $myrow["reference"];
322 $old_ref = $myrow["reference"];
323 //$_POST['charge'] = $myrow[""];
324 $_POST['DateBanked'] = sql2date($myrow['tran_date']);
325 $_POST["amount"] = price_format($myrow['Total'] - $myrow['ov_discount']);
326 $_POST["discount"] = price_format($myrow['ov_discount']);
327 $_POST["memo_"] = get_comments_string(ST_CUSTPAYMENT,$_POST['trans_no']);
330 $_POST['trans_no'] = 0;
332 //----------------------------------------------------------------------------------------------
336 hidden('trans_no', $_POST['trans_no']);
337 hidden('old_ref', $old_ref);
339 start_outer_table(TABLESTYLE2, "width=60%", 5);
343 customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
345 label_cells(_("From Customer:"), $_POST['customer_name'], "class='label'");
346 hidden('customer_id', $_POST['customer_id']);
349 if (!isset($_POST['charge'])) // first page call
351 //Prepare allocation cart
352 if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0 )
353 $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,$_POST['trans_no']);
356 $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,0);
357 $Ajax->activate('alloc_tbl');
361 if (db_customer_has_branches($_POST['customer_id'])) {
362 customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
364 hidden('BranchID', ANY_NUMERIC);
367 read_customer_data();
369 set_global_customer($_POST['customer_id']);
370 if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0)
371 display_warning(_("This customer account is on hold."));
372 $display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";
375 if (!list_updated('bank_account'))
376 $_POST['bank_account'] = get_default_customer_bank_account($_POST['customer_id']);
378 //Chaitanya : 13-OCT-2011 - Is AJAX call really needed ???
379 //bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
380 bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, false);
382 text_row(_("Reference:"), 'ref', null, 20, 40);
386 date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
388 $comp_currency = get_company_currency();
389 $cust_currency = get_customer_currency($_POST['customer_id']);
390 $bank_currency = get_bank_account_currency($_POST['bank_account']);
392 if ($cust_currency != $bank_currency) {
393 exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], ($bank_currency == $comp_currency));
396 amount_row(_("Bank Charge:"), 'charge');
400 if ($cust_currency == $bank_currency) {
401 div_start('alloc_tbl');
402 show_allocatable(false);
406 start_table(TABLESTYLE, "width=60%");
408 label_row(_("Customer prompt payment discount :"), $display_discount_percent);
409 amount_row(_("Amount of Discount:"), 'discount');
411 amount_row(_("Amount:"), 'amount');
413 textarea_row(_("Memo:"), 'memo_', null, 22, 4);
416 if ($cust_currency != $bank_currency)
417 display_note(_("Amount and discount are in customer's currency."));
421 if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0 )
422 submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default');
424 submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');