.
***********************************************************************/
$path_to_root="..";
$page_security = 3;
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/ui.inc");
include_once($path_to_root . "/includes/banking.inc");
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/sales/includes/sales_db.inc");
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(900, 500);
}
if ($use_date_picker) {
$js .= get_js_date_picker();
}
page(_("Customer Payment Entry"), false, false, "", $js);
//----------------------------------------------------------------------------------------------
check_db_has_customers(_("There are no customers defined in the system."));
check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
//----------------------------------------------------------------------------------------
if ($ret = context_restore()) {
if(isset($ret['customer_id']))
$_POST['customer_id'] = $ret['customer_id'];
if(isset($ret['branch_id']))
$_POST['BranchID'] = $ret['branch_id'];
}
if (isset($_POST['_customer_id_editor'])) {
context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_id'],
array( 'customer_id', 'BranchID', 'bank_account', 'DateBanked',
'ref', 'amount', 'discount', 'memo_') );
}
if (isset($_GET['AddedID'])) {
$payment_no = $_GET['AddedID'];
display_notification_centered(_("The customer payment has been successfully entered."));
display_note(get_gl_view_str(12, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
hyperlink_params($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/customer_payments.php", _("Enter Another &Customer Payment"));
br(1);
end_page();
exit;
}
//----------------------------------------------------------------------------------------------
function can_process()
{
if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) {
display_error(_("The entered date is invalid. Please enter a valid date for the payment."));
set_focus('DateBanked');
return false;
} elseif (!is_date_in_fiscalyear($_POST['DateBanked'])) {
display_error(_("The entered date is not in fiscal year."));
set_focus('DateBanked');
return false;
}
if (!references::is_valid($_POST['ref'])) {
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], 12)) {
display_error(_("The entered reference is already in use."));
set_focus('ref');
return false;
}
if (!check_num('amount', 0)) {
display_error(_("The entered amount is invalid or negative and cannot be processed."));
set_focus('amount');
return false;
}
if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
{
display_error(_("The exchange rate must be numeric and greater than zero."));
set_focus('_ex_rate');
return false;
}
if ($_POST['discount'] == "")
{
$_POST['discount'] = 0;
}
if (!check_num('discount')) {
display_error(_("The entered discount is not a valid number."));
set_focus('discount');
return false;
}
if ((input_num('amount') - input_num('discount') <= 0)) {
display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
set_focus('discount');
return false;
}
return true;
}
//----------------------------------------------------------------------------------------------
// validate inputs
if (isset($_POST['AddPaymentItem'])) {
if (!can_process()) {
unset($_POST['AddPaymentItem']);
}
}
if (isset($_POST['_customer_id_button'])) {
// unset($_POST['branch_id']);
$Ajax->activate('BranchID');
}
if (isset($_POST['_DateBanked_changed'])) {
$Ajax->activate('_ex_rate');
}
//----------------------------------------------------------------------------------------------
if (isset($_POST['AddPaymentItem'])) {
$cust_currency = get_customer_currency($_POST['customer_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
$comp_currency = get_company_currency();
if ($comp_currency != $bank_currency && $bank_currency != $cust_currency)
$rate = 0;
else
$rate = input_num('_ex_rate');
$payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'],
$_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'],
input_num('amount'), input_num('discount'), $_POST['memo_'], $rate);
meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
}
//----------------------------------------------------------------------------------------------
function read_customer_data()
{
$sql = "SELECT ".TB_PREF."debtors_master.pymt_discount,
".TB_PREF."credit_status.dissallow_invoices
FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status
WHERE ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
AND ".TB_PREF."debtors_master.debtor_no = '" . $_POST['customer_id'] . "'";
$result = db_query($sql, "could not query customers");
$myrow = db_fetch($result);
$_POST['HoldAccount'] = $myrow["dissallow_invoices"];
$_POST['pymt_discount'] = $myrow["pymt_discount"];
$_POST['ref'] = references::get_next(12);
}
//-------------------------------------------------------------------------------------------------
function display_item_form()
{
global $table_style2;
start_outer_table($table_style2, 5);
table_section(1);
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'])) {
$_POST['DateBanked'] = end_fiscalyear();
}
}
customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
if (db_customer_has_branches($_POST['customer_id'])) {
customer_branches_list_row(_("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) {
end_outer_table();
display_error(_("This customer account is on hold."));
} else {
$display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";
amount_row(_("Amount:"), 'amount');
amount_row(_("Amount of Discount:"), 'discount');
label_row(_("Customer prompt payment discount :"), $display_discount_percent);
date_row(_("Date of Deposit:"), 'DateBanked','',null, 0, 0, 0, null, true);
table_section(2);
bank_accounts_list_row(_("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 != $bank_currency) {
exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], true);
}
text_row(_("Reference:"), 'ref', null, 20, 40);
textarea_row(_("Memo:"), 'memo_', null, 22, 4);
end_outer_table(1);
if ($cust_currency != $bank_currency)
display_note(_("Amount and discount are in customer's currency."));
echo"
";
submit_center('AddPaymentItem', _("Add Payment"), true, '', true);
}
echo "
";
}
//----------------------------------------------------------------------------------------------
start_form();
display_item_form();
end_form();
end_page();
?>