check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
//----------------------------------------------------------------------------------------
+if (isset($_GET['customer_id']))
+{
+ $_POST['customer_id'] = $_GET['customer_id'];
+}
+
+if (!isset($_POST['bank_account']))
+{ // first page call
+ $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,0);
+
+ if (isset($_GET['SInvoice'])) {
+ // get date and supplier
+ $inv = get_customer_trans($_GET['SInvoice'], ST_SALESINVOICE);
+ if($inv) {
+ $_POST['customer_id'] = $inv['debtor_no'];
+ $_POST['DateBanked'] = sql2date($inv['tran_date']);
+ foreach($_SESSION['alloc']->allocs as $line => $trans) {
+ if ($trans->type == ST_SALESINVOICE && $trans->type_no == $_GET['SInvoice']) {
+ $_POST['amount'] =
+ $_SESSION['alloc']->amount = price_format($_SESSION['alloc']->allocs[$line]->amount);
+ $_SESSION['alloc']->allocs[$line]->current_allocated =
+ $_SESSION['alloc']->allocs[$line]->amount;
+ break;
+ }
+ }
+ unset($inv);
+ } else
+ display_error(_("Invalid sales invoice number."));
+ }
+}
if (list_updated('BranchID')) {
// when branch is selected via external editor also customer can change
}
}
+
if (isset($_GET['AddedID'])) {
$payment_no = $_GET['AddedID'];
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"));
+
+ display_footer_exit();
+}
+elseif (isset($_GET['UpdatedID'])) {
+ $payment_no = $_GET['UpdatedID'];
+
+ display_notification_centered(_("The customer payment has been successfully updated."));
+
+ 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"));
{
global $Refs;
- if (!get_post('customer_id'))
+ if (!get_post('customer_id'))
{
display_error(_("There is no customer selected."));
set_focus('customer_id');
return false;
}
- if (!is_new_reference($_POST['ref'], ST_CUSTPAYMENT)) {
+ //Chaitanya : 13-OCT-2011 - To support Edit feature
+ if (isset($_POST['trans_no']) && $_POST['trans_no'] == 0 && (!is_new_reference($_POST['ref'], ST_CUSTPAYMENT))) {
display_error(_("The entered reference is already in use."));
set_focus('ref');
return false;
}
+ //Avoid duplicate reference while modifying
+ elseif ($_POST['ref'] != $_POST['old_ref'] && !is_new_reference($_POST['ref'], ST_CUSTPAYMENT))
+ {
+ 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."));
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;
if (isset($_POST['_DateBanked_changed'])) {
$Ajax->activate('_ex_rate');
}
-if (list_updated('customer_id') || list_updated('bank_account')) {
+
+//Chaitanya : 13-OCT-2011 - To support Edit feature
+if (isset($_POST['ref']) && $_SESSION['alloc']->trans_no == 0) // added by Joe to fix the browser back button
+{
+ $tno = get_customer_trans_from_ref(ST_CUSTPAYMENT, $_POST['ref']);
+ if ($tno != false)
+ {
+ display_error( _("The entered reference is already in use."));
+ display_footer_exit();
+ }
+}
+$new = $_SESSION['alloc']->trans_no == 0;
+
+if (list_updated('customer_id') || ($new && list_updated('bank_account'))) {
$_SESSION['alloc']->read();
+ $_POST['memo_'] = $_POST['amount'] = $_POST['discount'] = '';
$Ajax->activate('alloc_tbl');
}
//----------------------------------------------------------------------------------------------
new_doc_date($_POST['DateBanked']);
- $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'],
+ //Chaitanya : 13-OCT-2011 - To support Edit feature
+ $payment_no = write_customer_payment($_SESSION['alloc']->trans_no, $_POST['customer_id'], $_POST['BranchID'],
$_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'],
input_num('amount'), input_num('discount'), $_POST['memo_'], $rate, input_num('charge'));
$_SESSION['alloc']->trans_no = $payment_no;
$_SESSION['alloc']->write();
+
+ unset($_POST);
+ unset($_SESSION);
- meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
+ //Chaitanya : 13-OCT-2011 - To support Edit feature
+ //meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
+ meta_forward($_SERVER['PHP_SELF'], $new ? "AddedID=$payment_no" : "UpdatedID=$payment_no");
}
//----------------------------------------------------------------------------------------------
function read_customer_data()
{
- global $Refs;
-
- $sql = "SELECT ".TB_PREF."debtors_master.pymt_discount,
- ".TB_PREF."credit_status.dissallow_invoices
- FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status
- WHERE ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
- AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($_POST['customer_id']);
-
- $result = db_query($sql, "could not query customers");
+ global $Refs, $new;
- $myrow = db_fetch($result);
+ $myrow = get_customer_habit($_POST['customer_id']);
$_POST['HoldAccount'] = $myrow["dissallow_invoices"];
$_POST['pymt_discount'] = $myrow["pymt_discount"];
- $_POST['ref'] = $Refs->get_next(12);
+ //Chaitanya : 13-OCT-2011 - To support Edit feature
+ //If page is called first time and New entry fetch the nex reference number
+ if ($new && !isset($_POST['charge']))
+ $_POST['ref'] = $Refs->get_next(ST_CUSTPAYMENT);
+}
+
+//----------------------------------------------------------------------------------------------
+$new = 1;
+$old_ref = 0;
+
+//Chaitanya : 13-OCT-2011 - To support Edit feature
+if (isset($_GET['trans_no']) && $_GET['trans_no'] > 0 )
+ $_POST['trans_no'] = $_GET['trans_no'];
+//Read data
+if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0 )
+{
+ $new = 0;
+ $myrow = get_customer_trans($_POST['trans_no'], ST_CUSTPAYMENT);
+ $_POST['customer_id'] = $myrow["debtor_no"];
+ $_POST['customer_name'] = $myrow["DebtorName"];
+ $_POST['BranchID'] = $myrow["branch_code"];
+ $_POST['bank_account'] = $myrow["bank_act"];
+ $_POST['ref'] = $myrow["reference"];
+ $old_ref = $myrow["reference"];
+ //$_POST['charge'] = $myrow[""];
+ $_POST['DateBanked'] = sql2date($myrow['tran_date']);
+ $_POST["amount"] = price_format($myrow['Total'] - $myrow['ov_discount']);
+ $_POST["discount"] = price_format($myrow['ov_discount']);
+ $_POST["memo_"] = get_comments_string(ST_CUSTPAYMENT,$_POST['trans_no']);
}
+else
+ $_POST['trans_no'] = 0;
//----------------------------------------------------------------------------------------------
start_form();
- start_outer_table("$table_style2 width=60%", 5);
+ hidden('trans_no', $_POST['trans_no']);
+ hidden('old_ref', $old_ref);
+
+ start_outer_table(TABLESTYLE2, "width=60%", 5);
table_section(1);
- customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
- if (!isset($_POST['bank_account'])) // first page call
- $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,0);
+ if ($new)
+ customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
+ else {
+ label_cells(_("From Customer:"), $_POST['customer_name'], "class='label'");
+ hidden('customer_id', $_POST['customer_id']);
+ }
+ if (!isset($_POST['charge'])) // first page call
+ {
+ //Prepare allocation cart
+ if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0 )
+ $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,$_POST['trans_no']);
+ else
+ {
+ $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,0);
+ $Ajax->activate('alloc_tbl');
+ }
+ }
+
if (db_customer_has_branches($_POST['customer_id'])) {
customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
} else {
$display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";
table_section(2);
-
- bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
-
+ if (!list_updated('bank_account'))
+ $_POST['bank_account'] = get_default_customer_bank_account($_POST['customer_id']);
+
+ //Chaitanya : 13-OCT-2011 - Is AJAX call really needed ???
+ //bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
+ bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, false);
text_row(_("Reference:"), 'ref', null, 20, 40);
date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
-
-
$comp_currency = get_company_currency();
$cust_currency = get_customer_currency($_POST['customer_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
div_end();
}
- start_table("$table_style width=60%");
+ start_table(TABLESTYLE, "width=60%");
label_row(_("Customer prompt payment discount :"), $display_discount_percent);
amount_row(_("Amount of Discount:"), 'discount');
br();
- submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');
+ if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0 )
+ submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default');
+ else
+ submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');
}
br();
projects / fa-stable.git / blobdiff