X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=includes%2Fui%2Fallocation_cart.inc;h=8d1e400186f5ce06ae83ec2bcde5170d2b4e4f98;hb=21ba0553185531c12f16efef9010033d5dd62cdc;hp=039e3bfb350632b704f7919bc819663cfec4b5cd;hpb=a5242af68e65661edb7175412444dce536a7f311;p=fa-stable.git diff --git a/includes/ui/allocation_cart.inc b/includes/ui/allocation_cart.inc index 039e3bfb..8d1e4001 100644 --- a/includes/ui/allocation_cart.inc +++ b/includes/ui/allocation_cart.inc @@ -9,8 +9,10 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -/* definition of the Debtor Receipt/Credit note allocation class */ - +/* + Class for supplier/customer payment/credit allocations edition + and related helpers. +*/ //----------------------------------------------------------------------------------- class allocation @@ -18,23 +20,21 @@ class allocation var $trans_no; var $type; - var $person_id; - var $person_name; + var $person_id = ''; + var $person_name = ''; + var $person_type; var $date_; - var $amount; /*Total amount of the transaction in FX */ + var $amount = 0; /*Total amount of the transaction in FX */ var $allocs; /*array of transactions allocated to */ - function allocation($trans_no, $type, $person_id, $person_name, $amount, $date_) + function allocation($type, $trans_no) { $this->allocs = array(); $this->trans_no = $trans_no; $this->type = $type; - $this->person_id = $person_id; - $this->person_name = $person_name; - $this->amount = $amount; - $this->date_ = $date_; + $this->read(); // read payment or credit } function add_item($type, $type_no, $date_, $due_date, $amount, $amount_allocated, @@ -80,9 +80,137 @@ class allocation } } return $this->add_item($type, $type_no, $date_, $due_date, - $amount, $amount_allocated, $current_allocated); + $amount, $amount_allocated, $current_allocated); } + // + // Read payment or credit current/available allocations to cart. + // + function read($type = null, $trans_no = 0) + { + if ($type == null) { // re-read + $type = $this->type; + $trans_no = $this->trans_no; + } + if ($type == ST_BANKPAYMENT || $type == ST_BANKDEPOSIT) { + $bank_trans = db_fetch(get_bank_trans($type, $trans_no)); + $this->person_type = $bank_trans['person_type_id'] == PT_SUPPLIER; + } else + $this->person_type = $type == ST_SUPPCREDIT || $type == ST_SUPPAYMENT; + $this->allocs = array(); + + if ($trans_no) { + $trans = $this->person_type ? get_supp_trans($trans_no, $type) + : get_customer_trans($trans_no, $type); + + $this->person_id = $trans[$this->person_type ? 'supplier_id':'debtor_no']; + $this->person_name = $trans[$this->person_type ? "supplier_name":"DebtorName"]; + $this->amount = $trans["Total"]; + $this->date_ = sql2date($trans["tran_date"]); + } + else { + $this->person_id = get_post($this->person_type ? 'supplier_id':'customer_id'); + $this->date_ = get_post($this->person_type ? 'DatePaid':'DateBanked', Today()); + } + + /* Now populate the array of possible (and previous actual) allocations + for this customer/supplier. First get the transactions that have + outstanding balances ie Total-alloc >0 */ + + if ($this->person_type) + $trans_items = get_allocatable_to_supp_transactions($this->person_id); + else + $trans_items = get_allocatable_to_cust_transactions($this->person_id); + + while ($myrow = db_fetch($trans_items)) + { + $this->add_item($myrow["type"], $myrow["trans_no"], + sql2date($myrow["tran_date"]), + sql2date($myrow["due_date"]), + $myrow["Total"], // trans total + $myrow["alloc"], // trans total allocated + 0); // this allocation + } + + if ($trans_no == 0) return; // this is new payment + + /* Now get trans that might have previously been allocated to by this trans + NB existing entries where still some of the trans outstanding entered from + above logic will be overwritten with the prev alloc detail below */ + + if ($this->person_type) + $trans_items = get_allocatable_to_supp_transactions($this->person_id, + $trans_no, $type); + else + $trans_items = get_allocatable_to_cust_transactions($this->person_id, + $trans_no, $type); + + while ($myrow = db_fetch($trans_items)) + { + $this->add_or_update_item ($myrow["type"], $myrow["trans_no"], + sql2date($myrow["tran_date"]), + sql2date($myrow["due_date"]), + $myrow["Total"], + $myrow["alloc"] - $myrow["amt"], $myrow["amt"]); + } + } + // + // Update allocations in database. + // + function write() + { + begin_transaction(); + + if ($this->person_type) + clear_supp_alloctions($this->type, $this->trans_no, $this->date_); + else + clear_cust_alloctions($this->type, $this->trans_no, $this->date_); + + // now add the new allocations + $total_allocated = 0; + foreach ($this->allocs as $alloc_item) + { + if ($alloc_item->current_allocated > 0) + { + if ($this->person_type) { + add_supp_allocation($alloc_item->current_allocated, + $this->type, $this->trans_no, + $alloc_item->type, $alloc_item->type_no, $this->date_); + + update_supp_trans_allocation($alloc_item->type, + $alloc_item->type_no, $alloc_item->current_allocated); + } else { + add_cust_allocation($alloc_item->current_allocated, + $this->type, $this->trans_no, + $alloc_item->type, $alloc_item->type_no, $this->date_); + + update_debtor_trans_allocation($alloc_item->type, + $alloc_item->type_no, $alloc_item->current_allocated); + } + // Exchange Variations Joe Hunt 2008-09-20 //////////////////// + + exchange_variation($this->type, $this->trans_no, + $alloc_item->type, $alloc_item->type_no, $this->date_, + $alloc_item->current_allocated, + $this->person_type ? PT_SUPPLIER : PT_CUSTOMER); + + + ////////////////////////////////////////////////////////////// + $total_allocated += $alloc_item->current_allocated; + } + + } /*end of the loop through the array of allocations made */ + if ($this->person_type) + update_supp_trans_allocation($this->type, $this->trans_no, + $total_allocated); + else + update_debtor_trans_allocation($this->type, $this->trans_no, + $total_allocated); + + commit_transaction(); + + } + } //----------------------------------------------------------------------------------- @@ -117,6 +245,116 @@ class allocation_item } } -//----------------------------------------------------------------------------------- +//-------------------------------------------------------------------------------- + +function show_allocatable($show_totals) { + + global $systypes_array; + + $k = $counter = $total_allocated = 0; + + if (count($_SESSION['alloc']->allocs)) + { + start_table(TABLESTYLE, "width=60%"); + $th = array(_("Transaction Type"), _("#"), _("Date"), _("Due Date"), _("Amount"), + _("Other Allocations"), _("This Allocation"), _("Left to Allocate"),'',''); + table_header($th); + + foreach ($_SESSION['alloc']->allocs as $alloc_item) + { + alt_table_row_color($k); + label_cell($systypes_array[$alloc_item->type]); + label_cell(get_trans_view_str($alloc_item->type, $alloc_item->type_no)); + label_cell($alloc_item->date_, "align=right"); + label_cell($alloc_item->due_date, "align=right"); + amount_cell($alloc_item->amount); + amount_cell($alloc_item->amount_allocated); + + $_POST['amount' . $counter] = price_format($alloc_item->current_allocated); + amount_cells(null, "amount" . $counter, price_format('amount' . $counter)); + + $un_allocated = round($alloc_item->amount - $alloc_item->amount_allocated, 6); + amount_cell($un_allocated, false,'', 'maxval'.$counter); + label_cell("" + . _("All") . ""); + label_cell("" + . _("None") . "".hidden("un_allocated" . $counter, + price_format($un_allocated), false)); + end_row(); + + $total_allocated += input_num('amount' . $counter); + $counter++; + } + if ($show_totals) { + label_row(_("Total Allocated"), price_format($total_allocated), + "colspan=6 align=right", "align=right id='total_allocated'", 3); + $amount = $_SESSION['alloc']->amount; + + if ($_SESSION['alloc']->type == ST_SUPPCREDIT + || $_SESSION['alloc']->type == ST_SUPPAYMENT + || $_SESSION['alloc']->type == ST_BANKPAYMENT) + $amount = -$amount; + + if ($amount - $total_allocated < 0) + { + $font1 = ""; + $font2 = ""; + } + else + $font1 = $font2 = ""; + $left_to_allocate = price_format($amount - $total_allocated); + label_row(_("Left to Allocate"), $font1 . $left_to_allocate . $font2, + "colspan=6 align=right", "nowrap align=right id='left_to_allocate'", + 3); + } + end_table(1); + } + hidden('TotalNumberOfAllocs', $counter); +} +//-------------------------------------------------------------------------------- + +function check_allocations() +{ + global $SysPrefs; + + $total_allocated = 0; + + for ($counter = 0; $counter < $_POST["TotalNumberOfAllocs"]; $counter++) + { + if (!check_num('amount' . $counter, 0)) + { + display_error(_("The entry for one or more amounts is invalid or negative.")); + set_focus('amount'.$counter); + return false; + } + + /*Now check to see that the AllocAmt is no greater than the + amount left to be allocated against the transaction under review */ + if (input_num('amount' . $counter) > get_post('un_allocated' . $counter)) + { + display_error(_("At least one transaction is overallocated.")); + set_focus('amount'.$counter); + return false; + } + + $_SESSION['alloc']->allocs[$counter]->current_allocated = input_num('amount' . $counter); + + $total_allocated += input_num('amount' . $counter); + } + + $amount = $_SESSION['alloc']->amount; + + + if (in_array($_SESSION['alloc']->type, array(ST_BANKPAYMENT, ST_SUPPCREDIT, ST_SUPPAYMENT))) + $amount = -$amount; + + if ($total_allocated - ($amount + input_num('discount')) > $SysPrefs->allocation_settled_allowance()) + { + display_error(_("These allocations cannot be processed because the amount allocated is more than the total amount left to allocate.")); + return false; + } + + return true; +} ?>