<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
$path_to_root="..";
$page_security = 3;
include_once($path_to_root . "/includes/session.inc");
check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
-check_db_has_bank_trans_types(_("There are no bank payment types 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")));
+ 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=$payment_no&trans_type=12");
+ hyperlink_params($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"));
+ hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment"));
br(1);
end_page();
exit;
return false;
}
+ if (isset($_POST['charge']) && !check_num('charge', 0)) {
+ display_error(_("The entered amount is invalid or negative and cannot be processed."));
+ set_focus('charge');
+ 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'] == "")
+ {
+ $_POST['discount'] = 0;
+ }
+
if (!check_num('discount')) {
display_error(_("The entered discount is not a valid number."));
set_focus('discount');
unset($_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'])) {
- $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'],
- $_POST['bank_account'], $_POST['DateBanked'], $_POST['ReceiptType'], $_POST['ref'],
- input_num('amount'), input_num('discount'), $_POST['memo_']);
+
+ $cust_currency = get_customer_currency($_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
+ $rate = input_num('_ex_rate');
+
+ new_doc_date($_POST['DateBanked']);
+ $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_'], $rate, input_num('charge'));
meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
}
function display_item_form()
{
global $table_style2;
- start_table($table_style2, 5, 7);
- echo "<tr><td valign=top>"; // outer table
- echo "<table>";
+ 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();
+ $_POST['DateBanked'] = new_doc_date();
if (!is_date_in_fiscalyear($_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:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
} else {
read_customer_data();
set_global_customer($_POST['customer_id']);
-
if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) {
- echo "</table></table>";
- display_note(_("This customer account is on hold."), 0, 0, "class='redfb'");
+ end_outer_table();
+ display_error(_("This customer account is on hold."));
} else {
$display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";
label_row(_("Customer prompt payment discount :"), $display_discount_percent);
- date_row(_("Date of Deposit:"), 'DateBanked');
+ amount_row(_("Bank Charge:"), 'charge');
- echo "</table>";
- echo "</td><td valign=top class='tableseparator'>"; // outer table
- echo "<table>";
+ table_section(2);
+
+ date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
if ($cust_currency != $bank_currency) {
- exchange_rate_display($cust_currency, $bank_currency, $_POST['DateBanked']);
+ exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], true);
}
- bank_trans_types_list_row(_("Type:"), 'ReceiptType', null);
-
text_row(_("Reference:"), 'ref', null, 20, 40);
textarea_row(_("Memo:"), 'memo_', null, 22, 4);
- echo "</table>";
-
- echo "</td></tr>";
- end_table(); // outer table
+ end_outer_table(1);
if ($cust_currency != $bank_currency)
display_note(_("Amount and discount are in customer's currency."));
- echo"<br>";
+ br();
- submit_center('AddPaymentItem', _("Add Payment"));
+ submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');
}
- echo "<br>";
+ br();
}
//----------------------------------------------------------------------------------------------
projects / fa-stable.git / blobdiff