include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/sales/includes/sales_db.inc");
//include_once($path_to_root . "/sales/includes/ui/cust_alloc_ui.inc");
+include_once($path_to_root . "/reporting/includes/reporting.inc");
$js = "";
if ($use_popup_windows) {
}
add_js_file('payalloc.js');
-page(_("Customer Payment Entry"), false, false, "", $js);
+page(_($help_context = "Customer Payment Entry"), false, false, "", $js);
//----------------------------------------------------------------------------------------------
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")));
+ 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/customer_payments.php", _("Enter Another &Customer Payment"));
- br(1);
- end_page();
- exit;
+
+ display_footer_exit();
}
//----------------------------------------------------------------------------------------------
function can_process()
{
+ global $Refs;
+
+ if (!get_post('customer_id'))
+ {
+ display_error(_("There is no customer selected."));
+ set_focus('customer_id');
+ return false;
+ }
+
+ if (!get_post('BranchID'))
+ {
+ display_error(_("This customer has no branch defined."));
+ set_focus('BranchID');
+ return false;
+ }
+
if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) {
display_error(_("The entered date is invalid. Please enter a valid date for the payment."));
set_focus('DateBanked');
return false;
}
- if (!references::is_valid($_POST['ref'])) {
+ if (!$Refs->is_valid($_POST['ref'])) {
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
}
- if (!is_new_reference($_POST['ref'], 12)) {
+ if (!is_new_reference($_POST['ref'], ST_CUSTPAYMENT)) {
display_error(_("The entered reference is already in use."));
set_focus('ref');
return false;
set_focus('charge');
return false;
}
-
- if (isset($_POST['charge']) && input_num('charge') > 0 && get_company_pref('bank_charge_act') == '') {
- display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
- set_focus('charge');
- return false;
+ if (isset($_POST['charge']) && input_num('charge') > 0) {
+ $charge_acct = get_company_pref('bank_charge_act');
+ if (get_gl_account($charge_acct) == false) {
+ display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
+ set_focus('charge');
+ return false;
+ }
}
if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
return false;
}
- if ((input_num('amount') - input_num('discount') <= 0)) {
+ //if ((input_num('amount') - input_num('discount') <= 0)) {
+ if (input_num('amount') <= 0) {
display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
set_focus('discount');
return false;
}
$_SESSION['alloc']->amount = input_num('amount');
- return check_allocations();
+
+ if (isset($_POST["TotalNumberOfAllocs"]))
+ return check_allocations();
+ else
+ return true;
}
//----------------------------------------------------------------------------------------------
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");
+ global $Refs;
- $myrow = db_fetch($result);
+ $myrow = get_customer_habit($_POST['customer_id']);
$_POST['HoldAccount'] = $myrow["dissallow_invoices"];
$_POST['pymt_discount'] = $myrow["pymt_discount"];
- $_POST['ref'] = references::get_next(12);
+ $_POST['ref'] = $Refs->get_next(ST_CUSTPAYMENT);
}
//----------------------------------------------------------------------------------------------
start_form();
- start_outer_table("$table_style2 width=60%", 5);
+ start_outer_table(TABLESTYLE2, "width=60%", 5);
table_section(1);
customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
if (!isset($_POST['bank_account'])) // first page call
- $_SESSION['alloc'] = new allocation(12,0);
+ $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,0);
if (db_customer_has_branches($_POST['customer_id'])) {
customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
} else {
- hidden('BranchID', reserved_words::get_any_numeric());
+ hidden('BranchID', ANY_NUMERIC);
}
read_customer_data();
div_end();
}
- start_table("$table_style width=60%");
+ start_table(TABLESTYLE, "width=60%");
label_row(_("Customer prompt payment discount :"), $display_discount_percent);
amount_row(_("Amount of Discount:"), 'discount');