X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_payments.php;h=b2eeb44ce90a04fd1328ac0ebfc49ec973e498ef;hb=09914b87d1eaf8e59b0fea604e277706bd2c1f06;hp=7153e4576b712f8cf220d2a28ebcc43b30c503a3;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git diff --git a/sales/customer_payments.php b/sales/customer_payments.php index 7153e457..b2eeb44c 100644 --- a/sales/customer_payments.php +++ b/sales/customer_payments.php @@ -1,21 +1,36 @@ . +***********************************************************************/ +$page_security = 'SA_SALESPAYMNT'; +$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_popup_windows) { $js .= get_js_open_window(900, 500); -page(_("Customer Payment Entry"), false, false, "", $js); +} +if ($use_date_picker) { + $js .= get_js_date_picker(); +} +add_js_file('payalloc.js'); + +page(_($help_context = "Customer Payment Entry"), false, false, "", $js); //---------------------------------------------------------------------------------------------- @@ -23,206 +38,376 @@ check_db_has_customers(_("There are no customers defined in the system.")); check_db_has_bank_accounts(_("There are no bank accounts defined in the system.")); -check_db_has_bank_trans_types(_("There are no bank payment types defined in the system.")); - //---------------------------------------------------------------------------------------- - -if (isset($_GET['AddedID'])) +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 + $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(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")); - br(1); - end_page(); - exit; + 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/inquiry/customer_allocation_inquiry.php?customer_id=", _("Select Another &Customer Transaction for Payment")); + + 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/inquiry/customer_inquiry.php?", _("Select Another Customer Payment for &Edition")); + + hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment")); + + display_footer_exit(); } //---------------------------------------------------------------------------------------------- function can_process() { - if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) + global $Refs; + + if (!get_post('customer_id')) { - display_error(_("The entered date is invalid. Please enter a valid date for the payment.")); + display_error(_("There is no customer selected.")); + set_focus('customer_id'); return false; } - elseif (!is_date_in_fiscalyear($_POST['DateBanked'])) + + if (!get_post('BranchID')) { + display_error(_("This customer has no branch defined.")); + set_focus('BranchID'); + return false; + } + + 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($_POST['DateBanked'])) { display_error(_("The entered date is not in fiscal year.")); + set_focus('DateBanked'); return false; } - if (!references::is_valid($_POST['ref'])) - { + if (!$Refs->is_valid($_POST['ref'])) { display_error(_("You must enter a reference.")); + set_focus('ref'); return false; } - if (!is_new_reference($_POST['ref'], systypes::cust_payment())) - { + //Chaitanya : 13-OCT-2011 - To support Edit feature + if (isset($_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; } - - if ((!is_numeric($_POST['amount']) || $_POST['amount'] < 0)) + //Avoid duplicate reference while modifying + elseif ($_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.")); + set_focus('amount'); return false; } - if (!isset($_POST['discount']) || ($_POST['discount'] == "")) - $_POST['discount'] = 0; + if (isset($_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 (!is_numeric($_POST['discount'])) + if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001)) { - display_error(_("The entered discount is not a valid number.")); + display_error(_("The exchange rate must be numeric and greater than zero.")); + set_focus('_ex_rate'); return false; } - if (($_POST['amount'] - $_POST['discount'] <= 0)) + if ($_POST['discount'] == "") { + $_POST['discount'] = 0; + } + + if (!check_num('discount')) { + display_error(_("The entered discount is not a valid number.")); + set_focus('discount'); + return false; + } + + //if ((input_num('amount') - input_num('discount') <= 0)) { + if (input_num('amount') <= 0) { display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts.")); + set_focus('discount'); return false; } + if (!db_has_currency_rates(get_customer_currency($_POST['customer_id']), $_POST['DateBanked'], true)) + return false; + + $_SESSION['alloc']->amount = input_num('amount'); - return true; + if (isset($_POST["TotalNumberOfAllocs"])) + return check_allocations(); + else + return true; } //---------------------------------------------------------------------------------------------- -// validate inputs -if (isset($_POST['AddPaymentItem'])) -{ - - if (!can_process()) - unset($_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'], - $_POST['bank_account'], $_POST['DateBanked'], $_POST['ReceiptType'], $_POST['ref'], - $_POST['amount'], $_POST['discount'], $_POST['memo_']); +if (get_post('AddPaymentItem') && can_process()) { + + $cust_currency = get_customer_currency($_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 + $rate = input_num('_ex_rate'); - meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no"); + new_doc_date($_POST['DateBanked']); + + //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($_SESSION); + + //Chaitanya : 13-OCT-2011 - To support Edit feature + //meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no"); + meta_forward($_SERVER['PHP_SELF'], !$_SESSION['alloc']->trans_no ? "AddedID=$payment_no" : "UpdatedID=$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'] . "'"; + global $Refs; - $result = db_query($sql, "could not query customers"); - - $myrow = db_fetch($result); + $myrow = get_customer_habit($_POST['customer_id']); $_POST['HoldAccount'] = $myrow["dissallow_invoices"]; $_POST['pymt_discount'] = $myrow["pymt_discount"]; - $_POST['ref'] = references::get_next(systypes::cust_payment()); + //Chaitanya : 13-OCT-2011 - To support Edit feature + //If page is called first time and New entry fetch the nex reference number + if (!$_SESSION['alloc']->trans_no && !isset($_POST['charge'])) + $_POST['ref'] = $Refs->get_next(ST_CUSTPAYMENT); } -//------------------------------------------------------------------------------------------------- +//---------------------------------------------------------------------------------------------- +$new = 1; +$old_ref = 0; -function display_item_form() +//Chaitanya : 13-OCT-2011 - To support Edit feature +if (isset($_GET['trans_no']) && $_GET['trans_no'] > 0 ) { - global $table_style2; - start_table($table_style2, 5, 7); - echo "