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($_POST['AddPaymentItem']);
103 //----------------------------------------------------------------------------------------------
105 if (isset($_POST['AddPaymentItem'])) {
106 $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'],
107 $_POST['bank_account'], $_POST['DateBanked'], $_POST['ReceiptType'], $_POST['ref'],
108 input_num('amount'), input_num('discount'), $_POST['memo_']);
110 meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
113 //----------------------------------------------------------------------------------------------
115 function read_customer_data()
117 $sql = "SELECT ".TB_PREF."debtors_master.pymt_discount,
118 ".TB_PREF."credit_status.dissallow_invoices
119 FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status
120 WHERE ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
121 AND ".TB_PREF."debtors_master.debtor_no = '" . $_POST['customer_id'] . "'";
123 $result = db_query($sql, "could not query customers");
125 $myrow = db_fetch($result);
127 $_POST['HoldAccount'] = $myrow["dissallow_invoices"];
128 $_POST['pymt_discount'] = $myrow["pymt_discount"];
129 $_POST['ref'] = references::get_next(12);
132 //-------------------------------------------------------------------------------------------------
134 function display_item_form()
136 global $table_style2;
137 start_table($table_style2, 5, 7);
138 echo "<tr><td valign=top>"; // outer table
142 if (!isset($_POST['customer_id']))
143 $_POST['customer_id'] = get_global_customer(false);
144 if (!isset($_POST['DateBanked'])) {
145 $_POST['DateBanked'] = Today();
146 if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
147 $_POST['DateBanked'] = end_fiscalyear();
150 customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
152 if (db_customer_has_branches($_POST['customer_id'])) {
153 customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
155 hidden('BranchID', reserved_words::get_any_numeric());
158 read_customer_data();
160 set_global_customer($_POST['customer_id']);
162 if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) {
163 echo "</table></table>";
164 display_note(_("This customer account is on hold."), 0, 0, "class='redfb'");
166 $display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";
168 amount_row(_("Amount:"), 'amount');
170 amount_row(_("Amount of Discount:"), 'discount');
172 label_row(_("Customer prompt payment discount :"), $display_discount_percent);
174 date_row(_("Date of Deposit:"), 'DateBanked');
177 echo "</td><td valign=top class='tableseparator'>"; // outer table
180 bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
182 $cust_currency = get_customer_currency($_POST['customer_id']);
183 $bank_currency = get_bank_account_currency($_POST['bank_account']);
185 if ($cust_currency != $bank_currency) {
186 exchange_rate_display($cust_currency, $bank_currency, $_POST['DateBanked']);
189 bank_trans_types_list_row(_("Type:"), 'ReceiptType', null);
191 text_row(_("Reference:"), 'ref', null, 20, 40);
193 textarea_row(_("Memo:"), 'memo_', null, 22, 4);
198 end_table(); // outer table
200 if ($cust_currency != $bank_currency)
201 display_note(_("Amount and discount are in customer's currency."));
205 submit_center('AddPaymentItem', _("Add Payment"));
211 //----------------------------------------------------------------------------------------------