5 include_once($path_to_root . "/includes/session.inc");
6 include_once($path_to_root . "/includes/date_functions.inc");
7 include_once($path_to_root . "/includes/ui.inc");
8 include_once($path_to_root . "/includes/banking.inc");
9 include_once($path_to_root . "/includes/data_checks.inc");
10 include_once($path_to_root . "/sales/includes/sales_db.inc");
13 if ($use_popup_windows) {
14 $js .= get_js_open_window(900, 500);
16 if ($use_date_picker) {
17 $js .= get_js_date_picker();
19 page(_("Customer Payment Entry"), false, false, "", $js);
21 //----------------------------------------------------------------------------------------------
23 check_db_has_customers(_("There are no customers defined in the system."));
25 check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
27 check_db_has_bank_trans_types(_("There are no bank payment types defined in the system."));
29 //----------------------------------------------------------------------------------------
31 if (isset($_GET['AddedID'])) {
32 $payment_no = $_GET['AddedID'];
34 display_notification_centered(_("The customer payment has been successfully entered."));
36 display_note(get_gl_view_str(12, $payment_no, _("View the GL Journal Entries for this Customer Payment")));
38 hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");
40 hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another Customer Payment"));
46 //----------------------------------------------------------------------------------------------
48 function can_process()
50 if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) {
51 display_error(_("The entered date is invalid. Please enter a valid date for the payment."));
52 set_focus('DateBanked');
54 } elseif (!is_date_in_fiscalyear($_POST['DateBanked'])) {
55 display_error(_("The entered date is not in fiscal year."));
56 set_focus('DateBanked');
60 if (!references::is_valid($_POST['ref'])) {
61 display_error(_("You must enter a reference."));
66 if (!is_new_reference($_POST['ref'], 12)) {
67 display_error(_("The entered reference is already in use."));
72 if (!check_num('amount', 0)) {
73 display_error(_("The entered amount is invalid or negative and cannot be processed."));
78 if (!check_num('discount')) {
79 display_error(_("The entered discount is not a valid number."));
80 set_focus('discount');
84 if ((input_num('amount') - input_num('discount') <= 0)) {
85 display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
86 set_focus('discount');
93 //----------------------------------------------------------------------------------------------
96 if (isset($_POST['AddPaymentItem'])) {
99 unset($_POST['AddPaymentItem']);
102 if (isset($_POST['_customer_id_button'])) {
103 // unset($_POST['branch_id']);
104 $Ajax->activate('branch_id');
106 //----------------------------------------------------------------------------------------------
108 if (isset($_POST['AddPaymentItem'])) {
109 $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'],
110 $_POST['bank_account'], $_POST['DateBanked'], $_POST['ReceiptType'], $_POST['ref'],
111 input_num('amount'), input_num('discount'), $_POST['memo_']);
113 meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
116 //----------------------------------------------------------------------------------------------
118 function read_customer_data()
120 $sql = "SELECT ".TB_PREF."debtors_master.pymt_discount,
121 ".TB_PREF."credit_status.dissallow_invoices
122 FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status
123 WHERE ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
124 AND ".TB_PREF."debtors_master.debtor_no = '" . $_POST['customer_id'] . "'";
126 $result = db_query($sql, "could not query customers");
128 $myrow = db_fetch($result);
130 $_POST['HoldAccount'] = $myrow["dissallow_invoices"];
131 $_POST['pymt_discount'] = $myrow["pymt_discount"];
132 $_POST['ref'] = references::get_next(12);
135 //-------------------------------------------------------------------------------------------------
137 function display_item_form()
139 global $table_style2;
140 start_table($table_style2, 5, 7);
141 echo "<tr><td valign=top>"; // outer table
145 if (!isset($_POST['customer_id']))
146 $_POST['customer_id'] = get_global_customer(false);
147 if (!isset($_POST['DateBanked'])) {
148 $_POST['DateBanked'] = Today();
149 if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
150 $_POST['DateBanked'] = end_fiscalyear();
153 customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
154 if (db_customer_has_branches($_POST['customer_id'])) {
155 customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
157 hidden('BranchID', reserved_words::get_any_numeric());
160 read_customer_data();
162 set_global_customer($_POST['customer_id']);
164 if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) {
165 echo "</table></table>";
166 display_note(_("This customer account is on hold."), 0, 0, "class='redfb'");
168 $display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";
170 amount_row(_("Amount:"), 'amount');
172 amount_row(_("Amount of Discount:"), 'discount');
174 label_row(_("Customer prompt payment discount :"), $display_discount_percent);
176 date_row(_("Date of Deposit:"), 'DateBanked');
179 echo "</td><td valign=top class='tableseparator'>"; // outer table
182 bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
184 $cust_currency = get_customer_currency($_POST['customer_id']);
185 $bank_currency = get_bank_account_currency($_POST['bank_account']);
187 if ($cust_currency != $bank_currency) {
188 exchange_rate_display($cust_currency, $bank_currency, $_POST['DateBanked']);
191 bank_trans_types_list_row(_("Type:"), 'ReceiptType', null);
193 text_row(_("Reference:"), 'ref', null, 20, 40);
195 textarea_row(_("Memo:"), 'memo_', null, 22, 4);
200 end_table(); // outer table
202 if ($cust_currency != $bank_currency)
203 display_note(_("Amount and discount are in customer's currency."));
207 submit_center('AddPaymentItem', _("Add Payment"), true, '', true);
213 //----------------------------------------------------------------------------------------------