X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_payments.php;h=d0a0ea8b04e0038429615fdd88c108e1af5f68b2;hb=dcdaed552c94303ca6145d898a8365f6cccec072;hp=1ab43ce52a0cc320eb617400f00d3f789f441f95;hpb=3334987c69e546f973dac393a72f10702d9e73b8;p=fa-stable.git diff --git a/sales/customer_payments.php b/sales/customer_payments.php index 1ab43ce5..d0a0ea8b 100644 --- a/sales/customer_payments.php +++ b/sales/customer_payments.php @@ -1,13 +1,25 @@ . +***********************************************************************/ +$page_security = 'SA_SALESPAYMNT'; +$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) { @@ -16,7 +28,9 @@ 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, "", $js); //---------------------------------------------------------------------------------------------- @@ -24,40 +38,111 @@ check_db_has_customers(_("There are no customers defined in the system.")); check_db_has_bank_accounts(_("There are no bank accounts defined in the system.")); -check_db_has_bank_trans_types(_("There are no bank payment types defined in the system.")); - //---------------------------------------------------------------------------------------- -if ($ret = context_restore()) { - if(isset($ret['customer_id'])) - $_POST['customer_id'] = $ret['customer_id']; - if(isset($ret['branch_id'])) - $_POST['BranchID'] = $ret['branch_id']; +if (isset($_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_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($_POST['customer_id'])) { + $_SESSION['alloc']->person_id = $_POST['customer_id'] = get_global_customer(false); + $_SESSION['alloc']->read(); +} +if (!isset($_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'); + + 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=$payment_no&trans_type=12"); - hyperlink_params($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($path_to_root . "/sales/customer_payments.php", _("Enter Another Customer Payment")); - br(1); - end_page(); - exit; + hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment")); + + display_footer_exit(); } //---------------------------------------------------------------------------------------------- function can_process() { + global $Refs; + + if (!get_post('customer_id')) + { + display_error(_("There is no customer selected.")); + set_focus('customer_id'); + return false; + } + + if (!get_post('BranchID')) + { + display_error(_("This customer has no branch defined.")); + set_focus('BranchID'); + return false; + } + if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) { display_error(_("The entered date is invalid. Please enter a valid date for the payment.")); set_focus('DateBanked'); @@ -68,17 +153,25 @@ function can_process() return false; } - if (!references::is_valid($_POST['ref'])) { + if (!$Refs->is_valid($_POST['ref'])) { display_error(_("You must enter a reference.")); set_focus('ref'); return false; } - if (!is_new_reference($_POST['ref'], 12)) { + //Chaitanya : 13-OCT-2011 - To support Edit feature + if (isset($_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; } + //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.")); @@ -86,30 +179,57 @@ function can_process() 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'] == "") + { + $_POST['discount'] = 0; + } + if (!check_num('discount')) { display_error(_("The entered discount is not a valid number.")); set_focus('discount'); return false; } - if ((input_num('amount') - input_num('discount') <= 0)) { + //if ((input_num('amount') - input_num('discount') <= 0)) { + if (input_num('amount') <= 0) { display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts.")); set_focus('discount'); return false; } + if (!db_has_currency_rates(get_customer_currency($_POST['customer_id']), $_POST['DateBanked'], true)) + return false; - return true; + $_SESSION['alloc']->amount = input_num('amount'); + + if (isset($_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']); $Ajax->activate('BranchID'); @@ -117,117 +237,178 @@ if (isset($_POST['_customer_id_button'])) { if (isset($_POST['_DateBanked_changed'])) { $Ajax->activate('_ex_rate'); } -//---------------------------------------------------------------------------------------------- -if (isset($_POST['AddPaymentItem'])) { - $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'), $_POST['memo_']); +//---------------------------------------------------------------------------------------------- - meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no"); +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 + $rate = input_num('_ex_rate'); + + new_doc_date($_POST['DateBanked']); + + $new_pmt = !$_SESSION['alloc']->trans_no; + //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; + $_SESSION['alloc']->write(); + + unset($_SESSION['alloc']); + //Chaitanya : 13-OCT-2011 - To support Edit feature + //meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no"); + meta_forward($_SERVER['PHP_SELF'], $new_pmt ? "AddedID=$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'] . "'"; - - $result = db_query($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"]; - $_POST['ref'] = references::get_next(12); + //Chaitanya : 13-OCT-2011 - To support Edit feature + //If page is called first time and New entry fetch the nex reference number + if (!$_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 ""; // outer table - - echo ""; - - 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(); + $_POST['trans_no'] = $_GET['trans_no']; + + $new = 0; + $myrow = get_customer_trans($_POST['trans_no'], ST_CUSTPAYMENT); + $_POST['customer_id'] = $myrow["debtor_no"]; + $_POST['customer_name'] = $myrow["DebtorName"]; + $_POST['BranchID'] = $myrow["branch_code"]; + $_POST['bank_account'] = $myrow["bank_act"]; + $_POST['ref'] = $myrow["reference"]; + $old_ref = $myrow["reference"]; + //$_POST['charge'] = $myrow[""]; + $_POST['DateBanked'] = sql2date($myrow['tran_date']); + $_POST["amount"] = price_format($myrow['Total'] - $myrow['ov_discount']); + $_POST["discount"] = price_format($myrow['ov_discount']); + $_POST["memo_"] = get_comments_string(ST_CUSTPAYMENT,$_POST['trans_no']); + + if (!isset($_POST['charge'])) // first page call + { + //Prepare allocation cart + if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0 ) + $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,$_POST['trans_no']); + else + { + $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,0); + $Ajax->activate('alloc_tbl'); } } - customer_list_row(_("From Customer:"), 'customer_id', null, false, true); + +} + +//---------------------------------------------------------------------------------------------- +$new = !$_SESSION['alloc']->trans_no; +start_form(); + + hidden('trans_no'); + hidden('old_ref', $old_ref); + + start_outer_table(TABLESTYLE2, "width=60%", 5); + table_section(1); + + if ($new) + customer_list_row(_("From Customer:"), 'customer_id', null, false, true); + else { + label_cells(_("From Customer:"), $_POST['customer_name'], "class='label'"); + hidden('customer_id', $_POST['customer_id']); + } + + if (list_updated('customer_id') || ($new && list_updated('bank_account'))) { + $_SESSION['alloc']->read(); + $_POST['memo_'] = $_POST['amount'] = $_POST['discount'] = ''; + $Ajax->activate('alloc_tbl'); + } + if (db_customer_has_branches($_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 "
"; - display_note(_("This customer account is on hold."), 0, 0, "class='redfb'"); - } else { - $display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%"; - - amount_row(_("Amount:"), 'amount'); + if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) + display_warning(_("This customer account is on hold.")); + $display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%"; - amount_row(_("Amount of Discount:"), 'discount'); + table_section(2); + if (!list_updated('bank_account')) + $_POST['bank_account'] = get_default_customer_bank_account($_POST['customer_id']); - label_row(_("Customer prompt payment discount :"), $display_discount_percent); + //Chaitanya : 13-OCT-2011 - Is AJAX call really needed ??? + //bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true); + bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, false); - date_row(_("Date of Deposit:"), 'DateBanked','',null, 0, 0, 0, null, true); + text_row(_("Reference:"), 'ref', null, 20, 40); - echo ""; - echo ""; // outer table - echo ""; + table_section(3); - bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true); + date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true); - $cust_currency = get_customer_currency($_POST['customer_id']); - $bank_currency = get_bank_account_currency($_POST['bank_account']); + $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, $_POST['DateBanked']); - } - - bank_trans_types_list_row(_("Type:"), 'ReceiptType', null); + if ($cust_currency != $bank_currency) { + exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], ($bank_currency == $comp_currency)); + } - text_row(_("Reference:"), 'ref', null, 20, 40); + amount_row(_("Bank Charge:"), 'charge'); - textarea_row(_("Memo:"), 'memo_', null, 22, 4); + end_outer_table(1); - echo "
"; + if ($cust_currency == $bank_currency) { + div_start('alloc_tbl'); + show_allocatable(false); + div_end(); + } - echo ""; - end_table(); // outer table + start_table(TABLESTYLE, "width=60%"); - if ($cust_currency != $bank_currency) - display_note(_("Amount and discount are in customer's currency.")); + label_row(_("Customer prompt payment discount :"), $display_discount_percent); + amount_row(_("Amount of Discount:"), 'discount'); - echo"
"; + amount_row(_("Amount:"), 'amount'); - submit_center('AddPaymentItem', _("Add Payment"), true, '', true); - } + textarea_row(_("Memo:"), 'memo_', null, 22, 4); + end_table(1); - echo "
"; -} + if ($cust_currency != $bank_currency) + display_note(_("Amount and discount are in customer's currency.")); -//---------------------------------------------------------------------------------------------- + br(); -start_form(); + if ($new) + submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default'); + else + submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default'); -display_item_form(); + br(); end_form(); end_page();