$path_to_root="..";
include($path_to_root . "/includes/session.inc");
-page(_("Payment Terms"));
+page(_($help_context = "Payment Terms"));
include($path_to_root . "/includes/ui.inc");
simple_page_mode(true);
+
//-------------------------------------------------------------------------------------------
if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM')
{
- $inpug_error = 0;
+ $input_error = 0;
if (!is_numeric($_POST['DayNumber']))
{
- $inpug_error = 1;
+ $input_error = 1;
display_error( _("The number of days or the day in the following month must be numeric."));
set_focus('DayNumber');
}
elseif (strlen($_POST['terms']) == 0)
{
- $inpug_error = 1;
+ $input_error = 1;
display_error( _("The Terms description must be entered."));
set_focus('terms');
- }
- elseif ($_POST['DayNumber'] > 30 && !check_value('DaysOrFoll'))
- {
- $inpug_error = 1;
- display_error( _("When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."));
- set_focus('DayNumber');
- }
- elseif ($_POST['DayNumber'] > 500 && check_value('DaysOrFoll'))
- {
- $inpug_error = 1;
- display_error( _("When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."));
- set_focus('DayNumber');
+ }
+ $early_days = input_num('early_days', 0);
+ if ($early_days) {
+ if ($early_days >= $_POST['DayNumber']) {
+ $input_error = 1;
+ display_error(_("Early payment days option should be shorter that payment term days."));
+ set_focus('early_days');
+ } else if (!check_num('early_discount', 0, 100) or input_num('early_discount') == 0)
+ {
+ $input_error = 1;
+ display_error(_("The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."));
+ set_focus('early_discount');
+ }
+ } else {
+ if (input_num('early_discount', 0)) {
+ $input_error = 1;
+ display_error(_("Early payment days option should be positive and less than payment term days."));
+ set_focus('early_days');
+ }
}
- if ($_POST['DayNumber'] == '')
- $_POST['DayNumber'] = 0;
-
- if ($inpug_error != 1)
+ if ($input_error != 1)
{
if ($selected_id != -1)
{
- if (check_value('DaysOrFoll'))
- {
- $sql = "UPDATE ".TB_PREF."payment_terms SET terms=" . db_escape($_POST['terms']) . ",
- day_in_following_month=0,
- days_before_due=" . db_escape($_POST['DayNumber']) . "
- WHERE terms_indicator = " .db_escape($selected_id);
- }
- else
- {
- $sql = "UPDATE ".TB_PREF."payment_terms SET terms=" . db_escape($_POST['terms']) . ",
- day_in_following_month=" . db_escape($_POST['DayNumber']) . ",
- days_before_due=0
- WHERE terms_indicator = " .db_escape( $selected_id );
- }
+ update_payment_terms($selected_id, get_post('terms'), get_post('type'), input_num('DayNumber', 0), input_num('early_discount')/100, $early_days);
$note = _('Selected payment terms have been updated');
}
else
{
-
- if (check_value('DaysOrFoll'))
- {
- $sql = "INSERT INTO ".TB_PREF."payment_terms (terms,
- days_before_due, day_in_following_month)
- VALUES (" .
- db_escape($_POST['terms']) . ", " . db_escape($_POST['DayNumber']) . ", 0)";
- }
- else
- {
- $sql = "INSERT INTO ".TB_PREF."payment_terms (terms,
- days_before_due, day_in_following_month)
- VALUES (" . db_escape($_POST['terms']) . ",
- 0, " . db_escape($_POST['DayNumber']) . ")";
- }
+ add_payment_terms(get_post('terms'), get_post('type'), input_num('DayNumber', 0), input_num('early_discount')/100, $early_days);
$note = _('New payment terms have been added');
}
//run the sql from either of the above possibilites
- db_query($sql,"The payment term could not be added or updated");
display_notification($note);
$Mode = 'RESET';
}
if ($Mode == 'Delete')
{
// PREVENT DELETES IF DEPENDENT RECORDS IN debtors_master
-
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."debtors_master WHERE payment_terms = '$selected_id'";
- $result = db_query($sql,"check failed");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($selected_id, 'debtors_master', 'payment_terms'))
{
display_error(_("Cannot delete this payment term, because customer accounts have been created referring to this term."));
}
else
{
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."suppliers WHERE payment_terms = '$selected_id'";
- $result = db_query($sql,"check failed");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($selected_id, 'suppliers', 'payment_terms'))
{
display_error(_("Cannot delete this payment term, because supplier accounts have been created referring to this term"));
}
else
{
//only delete if used in neither customer or supplier accounts
-
- $sql="DELETE FROM ".TB_PREF."payment_terms WHERE terms_indicator='$selected_id'";
- db_query($sql,"could not delete a payment terms");
+ delete_payment_terms($selected_id);
display_notification(_('Selected payment terms have been deleted'));
}
}
}
//-------------------------------------------------------------------------------------------------
-$sql = "SELECT * FROM ".TB_PREF."payment_terms";
-if (!check_value('show_inactive')) $sql .= " WHERE !inactive";
-$result = db_query($sql,"could not get payment terms");
+$result = get_payment_terms_all(check_value('show_inactive'));
start_form();
-start_table($table_style);
-$th = array(_("Description"), _("Following Month On"), _("Due After (Days)"), "", "");
+start_table(TABLESTYLE);
+$th = array(_("Description"), _("Type"), _("Due After/Days"), _("Early payment discount"),"", "");
inactive_control_column($th);
table_header($th);
$k = 0; //row colour counter
while ($myrow = db_fetch($result))
{
- if ($myrow["day_in_following_month"] == 0)
- {
- $full_text = _("N/A");
- }
- else
- {
- $full_text = $myrow["day_in_following_month"];
- }
-
- if ($myrow["days_before_due"] == 0)
- {
- $after_text = _("N/A");
- }
- else
- {
- $after_text = $myrow["days_before_due"] . " " . _("days");
- }
+ $days = $myrow['days'];
+ $percent = $myrow['early_discount'];
alt_table_row_color($k);
-
label_cell($myrow["terms"]);
- label_cell($full_text);
- label_cell($after_text);
- inactive_control_cell($myrow["terms_indicator"], $myrow["inactive"], 'payment_terms', "terms_indicator");
- edit_button_cell("Edit".$myrow["terms_indicator"], _("Edit"));
- delete_button_cell("Delete".$myrow["terms_indicator"], _("Delete"));
+ label_cell($pterm_types[$myrow['type']]);
+ label_cell($myrow['type'] == PTT_DAYS ? "$days "._("days") : ($myrow['type'] == PTT_FOLLOWING ? $days : _("N/A")));
+ label_cell(in_array($myrow['type'], array(PTT_FOLLOWING, PTT_DAYS)) ? ($percent==0 ? _("None") : ($percent*100).'/'.$myrow['early_days']) : _("N/A"));
+ inactive_control_cell($myrow["id"], $myrow["inactive"], 'payment_terms', "id");
+ edit_button_cell("Edit".$myrow["id"], _("Edit"));
+ delete_button_cell("Delete".$myrow["id"], _("Delete"));
end_row();
-
-} //END WHILE LIST LOOP
+}
inactive_control_row($th);
end_table(1);
//-------------------------------------------------------------------------------------------------
+if (list_updated('type')) {
+ $Ajax->activate('edits');
+}
+
+div_start('edits');
-start_table($table_style2);
+start_table(TABLESTYLE2);
-$day_in_following_month = $days_before_due = 0;
if ($selected_id != -1)
{
if ($Mode == 'Edit') {
//editing an existing payment terms
- $sql = "SELECT * FROM ".TB_PREF."payment_terms
- WHERE terms_indicator='$selected_id'";
-
- $result = db_query($sql,"could not get payment term");
- $myrow = db_fetch($result);
+ $myrow = get_payment_terms($selected_id);
$_POST['terms'] = $myrow["terms"];
- $days_before_due = $myrow["days_before_due"];
- $day_in_following_month = $myrow["day_in_following_month"];
- unset($_POST['DayNumber']);
+ $_POST['type'] = $myrow['type'];
+ $_POST['DayNumber'] = $myrow['days'];
+ $_POST['early_discount'] = $myrow['early_discount']*100;
+ $_POST['early_days'] = $myrow['early_days'];
}
hidden('selected_id', $selected_id);
}
-text_row(_("Terms Description:"), 'terms', null, 40, 40);
-check_row(_("Due After A Given No. Of Days:"), 'DaysOrFoll', $day_in_following_month == 0);
+text_row(_("Terms Description:"), 'terms', null, 40, 40);
-if (!isset($_POST['DayNumber']))
-{
- if ($days_before_due != 0)
- $_POST['DayNumber'] = $days_before_due;
- else
- $_POST['DayNumber'] = $day_in_following_month;
-}
+payment_type_list_row(_("Payment type:"), 'type', null, true);
-text_row_ex(_("Days (Or Day In Following Month):"), 'DayNumber', 3);
+if ( in_array(get_post('type'), array(PTT_FOLLOWING, PTT_DAYS))) {
+ text_row_ex(_("Days (Or Day In Following Month):"), 'DayNumber', 3);
+ small_amount_row(_("Days of early payment discount option:"), 'early_days', null, null, _('days'), 0);
+ small_amount_row(_("Early payment discount percent:"), 'early_discount', null, null, _('%'), 1);
+} else
+ hidden('DayNumber', 0);
end_table(1);
+div_end();
submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
end_page();
-
-?>