X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=admin%2Fpayment_terms.php;h=7c7afeff77e5b1aaba7b68974fba248f7d31b495;hb=7e6e0807990447d2977b970c3a0fd28dc9250194;hp=1edaa025c658ad6dd75b1d3897c2c816c6bdbf86;hpb=6183e9450dcd7e4c747889c10903f6ff1b0add33;p=fa-stable.git diff --git a/admin/payment_terms.php b/admin/payment_terms.php index 1edaa025..7c7afeff 100644 --- a/admin/payment_terms.php +++ b/admin/payment_terms.php @@ -1,227 +1,191 @@ . +***********************************************************************/ +$page_security = 'SA_PAYTERMS'; $path_to_root=".."; include($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 (isset($_GET['selected_id'])) +//------------------------------ +// Helper to translate record content to more intuitive form +// +function term_days($myrow) { - $selected_id = $_GET['selected_id']; -} -elseif (isset($_POST['selected_id'])) + return $myrow["day_in_following_month"] != 0 ? $myrow["day_in_following_month"] : + $myrow["days_before_due"]; +} + +function term_type($myrow) { - $selected_id = $_POST['selected_id']; + if ($myrow["day_in_following_month"] != 0) + return PTT_FOLLOWING; + + $days = $myrow["days_before_due"]; + + return $days < 0 ? PTT_PRE : ($days ? PTT_DAYS : PTT_CASH); } //------------------------------------------------------------------------------------------- -if (isset($_POST['ADD_ITEM']) OR isset($_POST['UPDATE_ITEM'])) +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')) - { - $inpug_error = 1; - display_error( _("When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days.")); - set_focus('DayNumber'); } if ($_POST['DayNumber'] == '') $_POST['DayNumber'] = 0; - if ($inpug_error != 1) + if ($input_error != 1) { - if (isset($selected_id)) + $type = get_post('type'); + $days = input_num('DayNumber'); + $from_now = ($type != PTT_FOLLOWING); + if ($type == PTT_CASH) + $days = 0; + if ($type == PTT_PRE) + $days = -1; + + if ($selected_id != -1) { - if (check_value('DaysOrFoll')) - { - $sql = "UPDATE ".TB_PREF."payment_terms SET terms='" . $_POST['terms'] . "', - day_in_following_month=0, - days_before_due=" . $_POST['DayNumber'] . " - WHERE terms_indicator = '" . $selected_id . "'"; - } - else - { - $sql = "UPDATE ".TB_PREF."payment_terms SET terms='" . $_POST['terms'] . "', - day_in_following_month=" . $_POST['DayNumber'] . ", - days_before_due=0 - WHERE terms_indicator = '" . $selected_id . "'"; - } - + update_payment_terms($selected_id, $from_now, $_POST['terms'], $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 ('" . - $_POST['terms'] . "', " . $_POST['DayNumber'] . ", 0)"; - } - else - { - $sql = "INSERT INTO ".TB_PREF."payment_terms (terms, - days_before_due, day_in_following_month) - VALUES ('" . $_POST['terms'] . "', - 0, " . $_POST['DayNumber'] . ")"; - } - + add_payment_terms($from_now, $_POST['terms'], $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"); - - meta_forward($_SERVER['PHP_SELF']); + display_notification($note); + $Mode = 'RESET'; } } -if (isset($_GET['delete'])) +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($sql,"could not delete a payment terms"); - - meta_forward($_SERVER['PHP_SELF']); + delete_payment_terms($selected_id); + display_notification(_('Selected payment terms have been deleted')); } } //end if payment terms used in customer or supplier accounts + $Mode = 'RESET'; } +if ($Mode == 'RESET') +{ + $selected_id = -1; + $sav = get_post('show_inactive'); + unset($_POST); + $_POST['show_inactive'] = $sav; +} //------------------------------------------------------------------------------------------------- -$sql = "SELECT * FROM ".TB_PREF."payment_terms"; -$result = db_query($sql,"could not get payment terms"); +$result = get_payment_terms_all(check_value('show_inactive')); -start_table($table_style); -$th = array(_("Description"), _("Following Month On"), _("Due After (Days)"), "", ""); +start_form(); +start_table(TABLESTYLE); +$th = array(_("Description"), _("Type"), _("Due After/Days"), "", ""); +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 = $myrow["days_before_due"] . " " . _("days"); - } alt_table_row_color($k); - + $type = term_type($myrow); + $days = term_days($myrow); label_cell($myrow["terms"]); - label_cell($full_text); - label_cell($after_text); - edit_link_cell("selected_id=".$myrow["terms_indicator"]); - delete_link_cell("selected_id=".$myrow["terms_indicator"]."&delete=1"); + label_cell($pterm_types[$type]); + label_cell($type == PTT_DAYS ? "$days "._("days") : ($type == PTT_FOLLOWING ? $days : _("N/A"))); + inactive_control_cell($myrow["terms_indicator"], $myrow["inactive"], 'payment_terms', "terms_indicator"); + edit_button_cell("Edit".$myrow["terms_indicator"], _("Edit")); + delete_button_cell("Delete".$myrow["terms_indicator"], _("Delete")); end_row(); +} -} //END WHILE LIST LOOP - -end_table(); - -hyperlink_no_params($_SERVER['PHP_SELF'], _("New Payment Term")); +inactive_control_row($th); +end_table(1); //------------------------------------------------------------------------------------------------- +if (list_updated('type')) { + $Ajax->activate('edits'); +} -start_form(); +div_start('edits'); -start_table($table_style2); +start_table(TABLESTYLE2); $day_in_following_month = $days_before_due = 0; -if (isset($selected_id)) +if ($selected_id != -1) { - //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); - - $_POST['terms'] = $myrow["terms"]; - $days_before_due = $myrow["days_before_due"]; - $day_in_following_month = $myrow["day_in_following_month"]; + if ($Mode == 'Edit') { + //editing an existing payment terms + $myrow = get_payment_terms($selected_id); + $_POST['terms'] = $myrow["terms"]; + $_POST['DayNumber'] = term_days($myrow); + $_POST['type'] = term_type($myrow); + } 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'] = $day_in_following_month; -} +payment_type_list_row(_("Payment type:"), 'type', null, true); -text_row_ex(_("Days (Or Day In Following Month):"), 'DayNumber', 3); +if ( in_array(get_post('type'), array(PTT_FOLLOWING, PTT_DAYS))) + text_row_ex(_("Days (Or Day In Following Month):"), 'DayNumber', 3); +else + hidden('DayNumber', 0); end_table(1); +div_end(); -submit_add_or_update_center(!isset($selected_id)); +submit_add_or_update_center($selected_id == -1, '', 'both'); end_form(); end_page(); -?>