$path_to_root="..";
$page_security = 3;
include_once($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");
$js = "";
-if ($use_popup_windows)
+if ($use_popup_windows) {
$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+}
+if ($use_date_picker) {
$js .= get_js_date_picker();
+}
page(_("Customer Payment Entry"), false, false, "", $js);
//----------------------------------------------------------------------------------------------
check_db_has_bank_trans_types(_("There are no bank payment types defined in the system."));
//----------------------------------------------------------------------------------------
+if ($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',
+ 'ReceiptType', 'ref', 'amount', 'discount', 'memo_') );
+}
-if (isset($_GET['AddedID']))
-{
+if (isset($_GET['AddedID'])) {
$payment_no = $_GET['AddedID'];
display_notification_centered(_("The customer payment has been successfully entered."));
- display_note(get_gl_view_str(systypes::cust_payment(), $payment_no, _("View the GL Journal Entries for this Customer Payment")));
- hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=" . systypes::cust_payment());
- hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another 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=$payment_no&trans_type=12");
+
+ hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment"));
br(1);
end_page();
- exit;
+ exit;
}
//----------------------------------------------------------------------------------------------
function can_process()
{
- if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked']))
- {
+ 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;
- }
- elseif (!is_date_in_fiscalyear($_POST['DateBanked']))
- {
+ } elseif (!is_date_in_fiscalyear($_POST['DateBanked'])) {
display_error(_("The entered date is not in fiscal year."));
+ set_focus('DateBanked');
return false;
}
- if (!references::is_valid($_POST['ref']))
- {
+ if (!references::is_valid($_POST['ref'])) {
display_error(_("You must enter a reference."));
+ set_focus('ref');
return false;
}
- if (!is_new_reference($_POST['ref'], systypes::cust_payment()))
- {
+ if (!is_new_reference($_POST['ref'], 12)) {
display_error(_("The entered reference is already in use."));
+ set_focus('ref');
return false;
}
- if ((!is_numeric($_POST['amount']) || $_POST['amount'] < 0))
- {
+ if (!check_num('amount', 0)) {
display_error(_("The entered amount is invalid or negative and cannot be processed."));
+ set_focus('amount');
return false;
}
- if (!isset($_POST['discount']) || ($_POST['discount'] == ""))
- $_POST['discount'] = 0;
-
- if (!is_numeric($_POST['discount']))
- {
+ if (!check_num('discount')) {
display_error(_("The entered discount is not a valid number."));
+ set_focus('discount');
return false;
}
- if (($_POST['amount'] - $_POST['discount'] <= 0))
- {
+ if ((input_num('amount') - input_num('discount') <= 0)) {
display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
+ set_focus('discount');
return false;
}
//----------------------------------------------------------------------------------------------
// validate inputs
-if (isset($_POST['AddPaymentItem']))
-{
+if (isset($_POST['AddPaymentItem'])) {
- if (!can_process())
+ if (!can_process()) {
unset($_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']))
-{
- $payment_no = add_customer_payment($_POST['customer_id'], $_POST['BranchID'],
+if (isset($_POST['AddPaymentItem'])) {
+ $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'],
$_POST['bank_account'], $_POST['DateBanked'], $_POST['ReceiptType'], $_POST['ref'],
- $_POST['amount'], $_POST['discount'], $_POST['memo_']);
+ input_num('amount'), input_num('discount'), $_POST['memo_']);
meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
}
$_POST['HoldAccount'] = $myrow["dissallow_invoices"];
$_POST['pymt_discount'] = $myrow["pymt_discount"];
- $_POST['ref'] = references::get_next(systypes::cust_payment());
+ $_POST['ref'] = references::get_next(12);
}
//-------------------------------------------------------------------------------------------------
if (!isset($_POST['customer_id']))
$_POST['customer_id'] = get_global_customer(false);
- if (!isset($_POST['DateBanked']))
- {
+ if (!isset($_POST['DateBanked'])) {
$_POST['DateBanked'] = Today();
- if (!is_date_in_fiscalyear($_POST['DateBanked']))
+ 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']))
- {
+ if (db_customer_has_branches($_POST['customer_id'])) {
customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
- }
- else
- {
+ } else {
hidden('BranchID', reserved_words::get_any_numeric());
}
- read_customer_data();
+ read_customer_data();
- set_global_customer($_POST['customer_id']);
-
- if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0)
- {
+ set_global_customer($_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'");
- }
- else
- {
- $display_discount_percent = number_format2($_POST['pymt_discount']*100,user_price_dec()) . "%";
+ } else {
+ $display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";
- amount_row(_("Amount:"), 'amount');
+ amount_row(_("Amount:"), 'amount');
- amount_row(_("Amount of Discount:"), 'discount');
+ amount_row(_("Amount of Discount:"), 'discount');
- label_row(_("Customer prompt payment discount :"), $display_discount_percent);
+ label_row(_("Customer prompt payment discount :"), $display_discount_percent);
- date_row(_("Date of Deposit:"), 'DateBanked');
+ date_row(_("Date of Deposit:"), 'DateBanked','',null, 0, 0, 0, null, true);
- echo "</table>";
- echo "</td><td valign=top class='tableseparator'>"; // outer table
- echo "<table>";
+ echo "</table>";
+ echo "</td><td valign=top class='tableseparator'>"; // outer table
- bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
+ bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
- $cust_currency = get_customer_currency($_POST['customer_id']);
- $bank_currency = get_bank_account_currency($_POST['bank_account']);
+ $cust_currency = get_customer_currency($_POST['customer_id']);
+ $bank_currency = get_bank_account_currency($_POST['bank_account']);
- if ($cust_currency != $bank_currency)
- {
+ if ($cust_currency != $bank_currency) {
exchange_rate_display($cust_currency, $bank_currency, $_POST['DateBanked']);
- }
+ }
bank_trans_types_list_row(_("Type:"), 'ReceiptType', null);
- text_row(_("Reference:"), 'ref', null, 20, 40);
+ text_row(_("Reference:"), 'ref', null, 20, 40);
- textarea_row(_("Memo:"), 'memo_', null, 22, 4);
+ textarea_row(_("Memo:"), 'memo_', null, 22, 4);
- echo "</table>";
+ echo "</table>";
echo "</td></tr>";
end_table(); // outer table
- if ($cust_currency != $bank_currency)
- display_note(_("Amount and discount are in customer's currency."));
+ if ($cust_currency != $bank_currency)
+ display_note(_("Amount and discount are in customer's currency."));
- echo"<br>";
+ echo"<br>";
- submit_center('AddPaymentItem', _("Add Payment"));
+ submit_center('AddPaymentItem', _("Add Payment"), true, '', true);
}
- echo "<br>";
+ echo "<br>";
}
//----------------------------------------------------------------------------------------------
projects / fa-stable.git / blobdiff