5 include_once($path_to_root . "/includes/session.inc");
6 include_once($path_to_root . "/includes/date_functions.inc");
7 include_once($path_to_root . "/includes/ui.inc");
8 include_once($path_to_root . "/includes/banking.inc");
9 include_once($path_to_root . "/includes/data_checks.inc");
10 include_once($path_to_root . "/sales/includes/sales_db.inc");
13 if ($use_popup_windows) {
14 $js .= get_js_open_window(900, 500);
16 if ($use_date_picker) {
17 $js .= get_js_date_picker();
19 page(_("Customer Payment Entry"), false, false, "", $js);
21 //----------------------------------------------------------------------------------------------
23 check_db_has_customers(_("There are no customers defined in the system."));
25 check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
27 check_db_has_bank_trans_types(_("There are no bank payment types defined in the system."));
29 //----------------------------------------------------------------------------------------
30 if ($ret = context_restore()) {
31 if(isset($ret['customer_id']))
32 $_POST['customer_id'] = $ret['customer_id'];
33 if(isset($ret['branch_id']))
34 $_POST['BranchID'] = $ret['branch_id'];
36 if (isset($_POST['_customer_id_editor'])) {
37 context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_id'],
38 array( 'customer_id', 'BranchID', 'bank_account', 'DateBanked',
39 'ReceiptType', 'ref', 'amount', 'discount', 'memo_') );
42 if (isset($_GET['AddedID'])) {
43 $payment_no = $_GET['AddedID'];
45 display_notification_centered(_("The customer payment has been successfully entered."));
47 display_note(get_gl_view_str(12, $payment_no, _("View the GL Journal Entries for this Customer Payment")));
49 hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");
51 hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another Customer Payment"));
57 //----------------------------------------------------------------------------------------------
59 function can_process()
61 if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) {
62 display_error(_("The entered date is invalid. Please enter a valid date for the payment."));
63 set_focus('DateBanked');
65 } elseif (!is_date_in_fiscalyear($_POST['DateBanked'])) {
66 display_error(_("The entered date is not in fiscal year."));
67 set_focus('DateBanked');
71 if (!references::is_valid($_POST['ref'])) {
72 display_error(_("You must enter a reference."));
77 if (!is_new_reference($_POST['ref'], 12)) {
78 display_error(_("The entered reference is already in use."));
83 if (!check_num('amount', 0)) {
84 display_error(_("The entered amount is invalid or negative and cannot be processed."));
89 if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
91 display_error(_("The exchange rate must be numeric and greater than zero."));
92 set_focus('_ex_rate');
96 if ($_POST['discount'] == "")
98 $_POST['discount'] = 0;
101 if (!check_num('discount')) {
102 display_error(_("The entered discount is not a valid number."));
103 set_focus('discount');
107 if ((input_num('amount') - input_num('discount') <= 0)) {
108 display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
109 set_focus('discount');
116 //----------------------------------------------------------------------------------------------
119 if (isset($_POST['AddPaymentItem'])) {
121 if (!can_process()) {
122 unset($_POST['AddPaymentItem']);
125 if (isset($_POST['_customer_id_button'])) {
126 // unset($_POST['branch_id']);
127 $Ajax->activate('BranchID');
129 if (isset($_POST['_DateBanked_changed'])) {
130 $Ajax->activate('_ex_rate');
132 //----------------------------------------------------------------------------------------------
134 if (isset($_POST['AddPaymentItem'])) {
136 $cust_currency = get_customer_currency($_POST['customer_id']);
137 $bank_currency = get_bank_account_currency($_POST['bank_account']);
138 $comp_currency = get_company_currency();
139 if ($comp_currency != $bank_currency && $bank_currency != $cust_currency)
142 $rate = input_num('_ex_rate');
144 $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'],
145 $_POST['bank_account'], $_POST['DateBanked'], $_POST['ReceiptType'], $_POST['ref'],
146 input_num('amount'), input_num('discount'), $_POST['memo_'], $rate);
148 meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
151 //----------------------------------------------------------------------------------------------
153 function read_customer_data()
155 $sql = "SELECT ".TB_PREF."debtors_master.pymt_discount,
156 ".TB_PREF."credit_status.dissallow_invoices
157 FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status
158 WHERE ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
159 AND ".TB_PREF."debtors_master.debtor_no = '" . $_POST['customer_id'] . "'";
161 $result = db_query($sql, "could not query customers");
163 $myrow = db_fetch($result);
165 $_POST['HoldAccount'] = $myrow["dissallow_invoices"];
166 $_POST['pymt_discount'] = $myrow["pymt_discount"];
167 $_POST['ref'] = references::get_next(12);
170 //-------------------------------------------------------------------------------------------------
172 function display_item_form()
174 global $table_style2;
175 start_table($table_style2, 5, 7);
176 echo "<tr><td valign=top>"; // outer table
180 if (!isset($_POST['customer_id']))
181 $_POST['customer_id'] = get_global_customer(false);
182 if (!isset($_POST['DateBanked'])) {
183 $_POST['DateBanked'] = Today();
184 if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
185 $_POST['DateBanked'] = end_fiscalyear();
188 customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
189 if (db_customer_has_branches($_POST['customer_id'])) {
190 customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
192 hidden('BranchID', reserved_words::get_any_numeric());
195 read_customer_data();
197 set_global_customer($_POST['customer_id']);
198 if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) {
199 echo "</table></table>";
200 display_note(_("This customer account is on hold."), 0, 0, "class='redfb'");
202 $display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";
204 amount_row(_("Amount:"), 'amount');
206 amount_row(_("Amount of Discount:"), 'discount');
208 label_row(_("Customer prompt payment discount :"), $display_discount_percent);
210 date_row(_("Date of Deposit:"), 'DateBanked','',null, 0, 0, 0, null, true);
213 echo "</td><td valign=top class='tableseparator'>"; // outer table
216 bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
218 $cust_currency = get_customer_currency($_POST['customer_id']);
219 $bank_currency = get_bank_account_currency($_POST['bank_account']);
221 if ($cust_currency != $bank_currency) {
222 exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], true);
225 bank_trans_types_list_row(_("Type:"), 'ReceiptType', null);
227 text_row(_("Reference:"), 'ref', null, 20, 40);
229 textarea_row(_("Memo:"), 'memo_', null, 22, 4);
234 end_table(); // outer table
236 if ($cust_currency != $bank_currency)
237 display_note(_("Amount and discount are in customer's currency."));
241 submit_center('AddPaymentItem', _("Add Payment"), true, '', true);
247 //----------------------------------------------------------------------------------------------