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, "", $js);
21 //----------------------------------------------------------------------------------------------
23 check_db_has_customers(_("There are no customers defined in the system."));
25 check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
27 //----------------------------------------------------------------------------------------
28 if ($ret = context_restore()) {
29 if(isset($ret['customer_id']))
30 $_POST['customer_id'] = $ret['customer_id'];
31 if(isset($ret['branch_id']))
32 $_POST['BranchID'] = $ret['branch_id'];
34 if (isset($_POST['_customer_id_editor'])) {
35 context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_id'],
36 array( 'customer_id', 'BranchID', 'bank_account', 'DateBanked',
37 'ref', 'amount', 'discount', 'memo_') );
40 if (isset($_GET['AddedID'])) {
41 $payment_no = $_GET['AddedID'];
43 display_notification_centered(_("The customer payment has been successfully entered."));
45 display_note(get_gl_view_str(12, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
47 hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("&Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");
49 hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment"));
55 //----------------------------------------------------------------------------------------------
57 function can_process()
59 if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) {
60 display_error(_("The entered date is invalid. Please enter a valid date for the payment."));
61 set_focus('DateBanked');
63 } elseif (!is_date_in_fiscalyear($_POST['DateBanked'])) {
64 display_error(_("The entered date is not in fiscal year."));
65 set_focus('DateBanked');
69 if (!references::is_valid($_POST['ref'])) {
70 display_error(_("You must enter a reference."));
75 if (!is_new_reference($_POST['ref'], 12)) {
76 display_error(_("The entered reference is already in use."));
81 if (!check_num('amount', 0)) {
82 display_error(_("The entered amount is invalid or negative and cannot be processed."));
87 if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
89 display_error(_("The exchange rate must be numeric and greater than zero."));
90 set_focus('_ex_rate');
94 if ($_POST['discount'] == "")
96 $_POST['discount'] = 0;
99 if (!check_num('discount')) {
100 display_error(_("The entered discount is not a valid number."));
101 set_focus('discount');
105 if ((input_num('amount') - input_num('discount') <= 0)) {
106 display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
107 set_focus('discount');
114 //----------------------------------------------------------------------------------------------
117 if (isset($_POST['AddPaymentItem'])) {
119 if (!can_process()) {
120 unset($_POST['AddPaymentItem']);
123 if (isset($_POST['_customer_id_button'])) {
124 // unset($_POST['branch_id']);
125 $Ajax->activate('BranchID');
127 if (isset($_POST['_DateBanked_changed'])) {
128 $Ajax->activate('_ex_rate');
130 //----------------------------------------------------------------------------------------------
132 if (isset($_POST['AddPaymentItem'])) {
134 $cust_currency = get_customer_currency($_POST['customer_id']);
135 $bank_currency = get_bank_account_currency($_POST['bank_account']);
136 $comp_currency = get_company_currency();
137 if ($comp_currency != $bank_currency && $bank_currency != $cust_currency)
140 $rate = input_num('_ex_rate');
142 $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'],
143 $_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'],
144 input_num('amount'), input_num('discount'), $_POST['memo_'], $rate);
145 meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
148 //----------------------------------------------------------------------------------------------
150 function read_customer_data()
152 $sql = "SELECT ".TB_PREF."debtors_master.pymt_discount,
153 ".TB_PREF."credit_status.dissallow_invoices
154 FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status
155 WHERE ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
156 AND ".TB_PREF."debtors_master.debtor_no = '" . $_POST['customer_id'] . "'";
158 $result = db_query($sql, "could not query customers");
160 $myrow = db_fetch($result);
162 $_POST['HoldAccount'] = $myrow["dissallow_invoices"];
163 $_POST['pymt_discount'] = $myrow["pymt_discount"];
164 $_POST['ref'] = references::get_next(12);
167 //-------------------------------------------------------------------------------------------------
169 function display_item_form()
171 global $table_style2;
172 start_table($table_style2, 5, 7);
173 echo "<tr><td valign=top>"; // outer table
177 if (!isset($_POST['customer_id']))
178 $_POST['customer_id'] = get_global_customer(false);
179 if (!isset($_POST['DateBanked'])) {
180 $_POST['DateBanked'] = Today();
181 if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
182 $_POST['DateBanked'] = end_fiscalyear();
185 customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
186 if (db_customer_has_branches($_POST['customer_id'])) {
187 customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
189 hidden('BranchID', reserved_words::get_any_numeric());
192 read_customer_data();
194 set_global_customer($_POST['customer_id']);
195 if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) {
196 echo "</table></table>";
197 display_note(_("This customer account is on hold."), 0, 0, "class='redfb'");
199 $display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";
201 amount_row(_("Amount:"), 'amount');
203 amount_row(_("Amount of Discount:"), 'discount');
205 label_row(_("Customer prompt payment discount :"), $display_discount_percent);
207 date_row(_("Date of Deposit:"), 'DateBanked','',null, 0, 0, 0, null, true);
210 echo "</td><td valign=top class='tableseparator'>"; // outer table
213 bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
215 $cust_currency = get_customer_currency($_POST['customer_id']);
216 $bank_currency = get_bank_account_currency($_POST['bank_account']);
218 if ($cust_currency != $bank_currency) {
219 exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], true);
222 text_row(_("Reference:"), 'ref', null, 20, 40);
224 textarea_row(_("Memo:"), 'memo_', null, 22, 4);
229 end_table(); // outer table
231 if ($cust_currency != $bank_currency)
232 display_note(_("Amount and discount are in customer's currency."));
236 submit_center('AddPaymentItem', _("Add Payment"), true, '', true);
242 //----------------------------------------------------------------------------------------------