<?php
-
-$path_to_root="..";
-$page_security = 3;
+/**********************************************************************
+ 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>.
+***********************************************************************/
+$page_security = 'SA_SALESPAYMNT';
+$path_to_root = "..";
+include_once($path_to_root . "/includes/ui/allocation_cart.inc");
include_once($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($path_to_root . "/sales/includes/sales_db.inc");
+//include_once($path_to_root . "/sales/includes/ui/cust_alloc_ui.inc");
+include_once($path_to_root . "/reporting/includes/reporting.inc");
$js = "";
if ($use_popup_windows) {
if ($use_date_picker) {
$js .= get_js_date_picker();
}
-page(_("Customer Payment Entry"), false, false, "", $js);
+add_js_file('payalloc.js');
+
+page(_($help_context = "Customer Payment Entry"), false, false, "", $js);
//----------------------------------------------------------------------------------------------
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 (list_updated('BranchID')) {
+ // when branch is selected via external editor also customer can change
+ $br = get_branch(get_post('BranchID'));
+ $_POST['customer_id'] = $br['debtor_no'];
+ $Ajax->activate('customer_id');
+}
+
+if (!isset($_POST['customer_id']))
+ $_POST['customer_id'] = get_global_customer(false);
+if (!isset($_POST['DateBanked'])) {
+ $_POST['DateBanked'] = new_doc_date();
+ if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
+ $_POST['DateBanked'] = end_fiscalyear();
+ }
+}
+
if (isset($_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")));
+ submenu_print(_("&Print This Receipt"), ST_CUSTPAYMENT, $payment_no."-".ST_CUSTPAYMENT, 'prtopt');
- hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");
+ display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
- hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another Customer Payment"));
- br(1);
- end_page();
- exit;
+// 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();
}
//----------------------------------------------------------------------------------------------
function can_process()
{
+ global $Refs;
+
if (!isset($_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;
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['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($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
+ {
+ display_error(_("The exchange rate must be numeric and greater than zero."));
+ set_focus('_ex_rate');
+ return false;
+ }
+
+ if ($_POST['discount'] == "")
+ {
+ $_POST['discount'] = 0;
+ }
+
if (!check_num('discount')) {
display_error(_("The entered discount is not a valid number."));
set_focus('discount');
return false;
}
- return true;
+ $_SESSION['alloc']->amount = input_num('amount');
+
+ if (isset($_POST["TotalNumberOfAllocs"]))
+ return check_allocations();
+ else
+ return true;
}
//----------------------------------------------------------------------------------------------
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 (list_updated('customer_id') || list_updated('bank_account')) {
+ $_SESSION['alloc']->read();
+ $Ajax->activate('alloc_tbl');
+}
//----------------------------------------------------------------------------------------------
if (isset($_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
+ $rate = input_num('_ex_rate');
+
+ new_doc_date($_POST['DateBanked']);
+
$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_']);
+ $_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;
+ $_SESSION['alloc']->write();
meta_forward($_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");
+ 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(TABLESTYLE2, "width=60%", 5);
+ table_section(1);
-function display_item_form()
-{
- global $table_style2;
- start_table($table_style2, 5, 7);
- echo "<tr><td valign=top>"; // outer table
-
- echo "<table>";
-
- 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'])) {
- $_POST['DateBanked'] = end_fiscalyear();
- }
- }
customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
+ if (!isset($_POST['bank_account'])) // first page call
+ $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,0);
if (db_customer_has_branches($_POST['customer_id'])) {
customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
} else {
- hidden('BranchID', reserved_words::get_any_numeric());
+ hidden('BranchID', ANY_NUMERIC);
}
read_customer_data();
set_global_customer($_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) . "%";
- amount_row(_("Amount:"), 'amount');
+ table_section(2);
- amount_row(_("Amount of Discount:"), 'discount');
+ bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
- label_row(_("Customer prompt payment discount :"), $display_discount_percent);
- date_row(_("Date of Deposit:"), 'DateBanked');
+ text_row(_("Reference:"), 'ref', null, 20, 40);
+
+ table_section(3);
+
+ date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
- echo "</table>";
- echo "</td><td valign=top class='tableseparator'>"; // outer table
- echo "<table>";
- bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
+ $comp_currency = get_company_currency();
$cust_currency = get_customer_currency($_POST['customer_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
if ($cust_currency != $bank_currency) {
- exchange_rate_display($cust_currency, $bank_currency, $_POST['DateBanked']);
+ exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], ($bank_currency == $comp_currency));
}
- bank_trans_types_list_row(_("Type:"), 'ReceiptType', null);
+ amount_row(_("Bank Charge:"), 'charge');
- text_row(_("Reference:"), 'ref', null, 20, 40);
+ end_outer_table(1);
- textarea_row(_("Memo:"), 'memo_', null, 22, 4);
+ if ($cust_currency == $bank_currency) {
+ div_start('alloc_tbl');
+ show_allocatable(false);
+ div_end();
+ }
+
+ start_table(TABLESTYLE, "width=60%");
- echo "</table>";
+ label_row(_("Customer prompt payment discount :"), $display_discount_percent);
+ amount_row(_("Amount of Discount:"), 'discount');
- echo "</td></tr>";
- end_table(); // outer table
+ amount_row(_("Amount:"), 'amount');
+
+ textarea_row(_("Memo:"), 'memo_', null, 22, 4);
+ end_table(1);
if ($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>";
-}
-
-//----------------------------------------------------------------------------------------------
-
-start_form();
-
-display_item_form();
+ br();
end_form();
end_page();
projects / fa-stable.git / blobdiff