X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_payments.php;h=e32f5a8f58ab1e181eed4df3bc098eaa068a983d;hb=1466764d49233238c6097c95341875be552d7487;hp=f983f82b4e4e80c0b12002e09286483f8b200b02;hpb=7ed724a6c5b1d21de978b0688acff2d4afb7d4ea;p=fa-stable.git

diff --git a/sales/customer_payments.php b/sales/customer_payments.php
index f983f82b..e32f5a8f 100644
--- a/sales/customer_payments.php
+++ b/sales/customer_payments.php
@@ -18,7 +18,6 @@ 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");
 
 $js = "";
@@ -44,22 +43,25 @@ if (isset($_GET['customer_id']))
 	$_POST['customer_id'] = $_GET['customer_id'];
 }
 
-if (!isset($_POST['bank_account']))
-{ // first page call
-	$_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,0);
+if (!isset($_POST['bank_account'])) { // first page call
+	$_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT, 0, get_post('customer_id'));
 
 	if (isset($_GET['SInvoice'])) {
 		//  get date and supplier
 		$inv = get_customer_trans($_GET['SInvoice'], ST_SALESINVOICE);
+		$dflt_act = get_default_bank_account($inv['curr_code']);
+		$_POST['bank_account'] = $dflt_act['id'];
 		if($inv) {
-			$_POST['customer_id'] = $inv['debtor_no'];
+			$_SESSION['alloc']->person_id = $_POST['customer_id'] = $inv['debtor_no'];
+			$_SESSION['alloc']->read();
 			$_POST['DateBanked'] = sql2date($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;
+					$un_allocated = $trans->amount - $trans->amount_allocated;
+					if ($un_allocated){
+						$_SESSION['alloc']->allocs[$line]->current_allocated = $un_allocated;
+						$_POST['amount'] = $_POST['amount'.$line] = price_format($un_allocated);
+					}
 					break;
 				}
 			}
@@ -73,6 +75,7 @@ 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'];
+	$_SESSION['alloc']->person_id = $br['debtor_no'];
 	$Ajax->activate('customer_id');
 }
 
@@ -95,13 +98,15 @@ if (isset($_GET['AddedID'])) {
 
 	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");
+	submenu_view(_("&View this Customer Payment"), ST_CUSTPAYMENT, $payment_no);
 
-	hyperlink_no_params($path_to_root . "/sales/inquiry/customer_allocation_inquiry.php?customer_id=", _("Select Another &Customer Transaction for Payment"));
+	submenu_option(_("Enter Another &Customer Payment"), "/sales/customer_payments.php");
+	submenu_option(_("Enter Other &Deposit"), "/gl/gl_bank.php?NewDeposit=Yes");
+	submenu_option(_("Enter Payment to &Supplier"), "/purchasing/supplier_payment.php");
+	submenu_option(_("Enter Other &Payment"), "/gl/gl_bank.php?NewPayment=Yes");
+	submenu_option(_("Bank Account &Transfer"), "/gl/bank_transfer.php");
 
-	hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment"));
+	display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
 
 	display_footer_exit();
 }
@@ -136,7 +141,7 @@ function can_process()
 		return false;
 	} 
 	
-	if (!get_post('BranchID')) 
+	if (!get_post('BranchID'))
 	{
 		display_error(_("This customer has no branch defined."));
 		set_focus('BranchID');
@@ -200,7 +205,7 @@ function can_process()
 //		return false;
 //	}
 
-	if ($_POST['discount'] == "") 
+	if (@$_POST['discount'] == "") 
 	{
 		$_POST['discount'] = 0;
 	}
@@ -249,14 +254,6 @@ if (isset($_POST['_customer_id_button'])) {
 //----------------------------------------------------------------------------------------------
 
 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']);
 
@@ -264,7 +261,7 @@ if (get_post('AddPaymentItem') && can_process()) {
 	//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_'], 0, input_num('charge'), input_num('bank_amount', get_post('amount')));
+		input_num('amount'), input_num('discount'), $_POST['memo_'], 0, input_num('charge'), input_num('bank_amount', input_num('amount')));
 
 	$_SESSION['alloc']->trans_no = $payment_no;
 	$_SESSION['alloc']->write();
@@ -306,24 +303,22 @@ if (isset($_GET['trans_no']) && $_GET['trans_no'] > 0 )
 	$_POST['bank_account'] = $myrow["bank_act"];
 	$_POST['ref'] =  $myrow["reference"];
 	$old_ref = $myrow["reference"];
-	//$_POST['charge'] =  $myrow[""];
+	$charge = get_cust_bank_charge(ST_CUSTPAYMENT, $_POST['trans_no']);
+	$_POST['charge'] =  price_format($charge);
 	$_POST['DateBanked'] =  sql2date($myrow['tran_date']);
 	$_POST["amount"] = price_format($myrow['Total'] - $myrow['ov_discount']);
+	$_POST["bank_amount"] = price_format($myrow['bank_amount']+$charge);
 	$_POST["discount"] = price_format($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
 	{
-		//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');
-		}
+		$_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,0);
+		$Ajax->activate('alloc_tbl');
 	}
-
 }
 
 //----------------------------------------------------------------------------------------------
@@ -333,7 +328,7 @@ start_form();
 	hidden('trans_no');
 	hidden('old_ref', $old_ref);
 
-	start_outer_table(TABLESTYLE2, "width=60%", 5);
+	start_outer_table(TABLESTYLE2, "width='60%'", 5);
 
 	table_section(1);
 
@@ -342,7 +337,7 @@ start_form();
 	if ($new)
 		customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
 	else {
-		label_cells(_("From Customer:"), $_POST['customer_name'], "class='label'");
+		label_cells(_("From Customer:"), $_SESSION['alloc']->person_name, "class='label'");
 		hidden('customer_id', $_POST['customer_id']);
 	}
 
@@ -353,6 +348,7 @@ start_form();
 	}
 
 	if (list_updated('customer_id') || ($new && list_updated('bank_account'))) {
+		$_SESSION['alloc']->set_person($_POST['customer_id'], PT_CUSTOMER);
 		$_SESSION['alloc']->read();
 		$_POST['memo_'] = $_POST['amount'] = $_POST['discount'] = '';
 		$Ajax->activate('alloc_tbl');
@@ -369,35 +365,30 @@ start_form();
 
 	date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
 
-	text_row(_("Reference:"), 'ref', null, 20, 40);
+	ref_row(_("Reference:"), 'ref','' , null, '', ST_CUSTPAYMENT);
 
 	table_section(3);
 
 	$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 != $bank_currency) {
-//		exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], ($bank_currency == $comp_currency));
-//	}
+	$cust_currency = $_SESSION['alloc']->set_person($_POST['customer_id'], PT_CUSTOMER);
+	if (!$cust_currency)
+		$cust_currency = $comp_currency;
+	$_SESSION['alloc']->currency = $bank_currency = get_bank_account_currency($_POST['bank_account']);
 
 	if ($cust_currency != $bank_currency)
 	{
 		amount_row(_("Payment Amount:"), 'bank_amount', null, '', $bank_currency);
-		// aproximate value in customer currency:
-//		label_row(_("Current value:"), price_format(input_num('bank_amount')*$rate).' '.$cust_currency);
 	}
 
 	amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);
 
 	end_outer_table(1);
 
-	display_heading(sprintf(_("Accounts Receivable settled in %s:"), $cust_currency));
 	div_start('alloc_tbl');
 	show_allocatable(false);
 	div_end();
 
-	start_table(TABLESTYLE, "width=60%");
+	start_table(TABLESTYLE, "width='60%'");
 
 	label_row(_("Customer prompt payment discount :"), $display_discount_percent);
 
@@ -409,9 +400,9 @@ start_form();
 	end_table(1);
 
 	if ($new)
-		submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default');
-	else
 		submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');
+	else
+		submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default');
 
 	br();