2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
14 include_once($path_to_root . "/includes/session.inc");
15 include_once($path_to_root . "/includes/date_functions.inc");
16 include_once($path_to_root . "/includes/ui.inc");
17 include_once($path_to_root . "/includes/banking.inc");
18 include_once($path_to_root . "/includes/data_checks.inc");
19 include_once($path_to_root . "/sales/includes/sales_db.inc");
22 if ($use_popup_windows) {
23 $js .= get_js_open_window(900, 500);
25 if ($use_date_picker) {
26 $js .= get_js_date_picker();
28 page(_("Customer Payment Entry"), false, false, "", $js);
30 //----------------------------------------------------------------------------------------------
32 check_db_has_customers(_("There are no customers defined in the system."));
34 check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
36 //----------------------------------------------------------------------------------------
37 if ($ret = context_restore()) {
38 if(isset($ret['customer_id']))
39 $_POST['customer_id'] = $ret['customer_id'];
40 if(isset($ret['branch_id']))
41 $_POST['BranchID'] = $ret['branch_id'];
43 if (isset($_POST['_customer_id_editor'])) {
44 context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_id'],
45 array( 'customer_id', 'BranchID', 'bank_account', 'DateBanked',
46 'ref', 'amount', 'discount', 'memo_') );
49 if (isset($_GET['AddedID'])) {
50 $payment_no = $_GET['AddedID'];
52 display_notification_centered(_("The customer payment has been successfully entered."));
54 display_note(get_gl_view_str(12, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
56 hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("&Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");
58 hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment"));
64 //----------------------------------------------------------------------------------------------
66 function can_process()
68 if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) {
69 display_error(_("The entered date is invalid. Please enter a valid date for the payment."));
70 set_focus('DateBanked');
72 } elseif (!is_date_in_fiscalyear($_POST['DateBanked'])) {
73 display_error(_("The entered date is not in fiscal year."));
74 set_focus('DateBanked');
78 if (!references::is_valid($_POST['ref'])) {
79 display_error(_("You must enter a reference."));
84 if (!is_new_reference($_POST['ref'], 12)) {
85 display_error(_("The entered reference is already in use."));
90 if (!check_num('amount', 0)) {
91 display_error(_("The entered amount is invalid or negative and cannot be processed."));
96 if (isset($_POST['charge']) && !check_num('charge', 0)) {
97 display_error(_("The entered amount is invalid or negative and cannot be processed."));
102 if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
104 display_error(_("The exchange rate must be numeric and greater than zero."));
105 set_focus('_ex_rate');
109 if ($_POST['discount'] == "")
111 $_POST['discount'] = 0;
114 if (!check_num('discount')) {
115 display_error(_("The entered discount is not a valid number."));
116 set_focus('discount');
120 if ((input_num('amount') - input_num('discount') <= 0)) {
121 display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
122 set_focus('discount');
129 //----------------------------------------------------------------------------------------------
132 if (isset($_POST['AddPaymentItem'])) {
134 if (!can_process()) {
135 unset($_POST['AddPaymentItem']);
138 if (isset($_POST['_customer_id_button'])) {
139 // unset($_POST['branch_id']);
140 $Ajax->activate('BranchID');
142 if (isset($_POST['_DateBanked_changed'])) {
143 $Ajax->activate('_ex_rate');
145 //----------------------------------------------------------------------------------------------
147 if (isset($_POST['AddPaymentItem'])) {
149 $cust_currency = get_customer_currency($_POST['customer_id']);
150 $bank_currency = get_bank_account_currency($_POST['bank_account']);
151 $comp_currency = get_company_currency();
152 if ($comp_currency != $bank_currency && $bank_currency != $cust_currency)
155 $rate = input_num('_ex_rate');
157 new_doc_date($_POST['DateBanked']);
159 $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'],
160 $_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'],
161 input_num('amount'), input_num('discount'), $_POST['memo_'], $rate, input_num('charge'));
162 meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
165 //----------------------------------------------------------------------------------------------
167 function read_customer_data()
169 $sql = "SELECT ".TB_PREF."debtors_master.pymt_discount,
170 ".TB_PREF."credit_status.dissallow_invoices
171 FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status
172 WHERE ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
173 AND ".TB_PREF."debtors_master.debtor_no = '" . $_POST['customer_id'] . "'";
175 $result = db_query($sql, "could not query customers");
177 $myrow = db_fetch($result);
179 $_POST['HoldAccount'] = $myrow["dissallow_invoices"];
180 $_POST['pymt_discount'] = $myrow["pymt_discount"];
181 $_POST['ref'] = references::get_next(12);
184 //-------------------------------------------------------------------------------------------------
186 function display_item_form()
188 global $table_style2;
190 start_outer_table($table_style2, 5);
193 if (!isset($_POST['customer_id']))
194 $_POST['customer_id'] = get_global_customer(false);
195 if (!isset($_POST['DateBanked'])) {
196 $_POST['DateBanked'] = new_doc_date();
197 if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
198 $_POST['DateBanked'] = end_fiscalyear();
201 customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
202 if (db_customer_has_branches($_POST['customer_id'])) {
203 customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
205 hidden('BranchID', reserved_words::get_any_numeric());
208 read_customer_data();
210 set_global_customer($_POST['customer_id']);
211 if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) {
213 display_error(_("This customer account is on hold."));
215 $display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";
217 amount_row(_("Amount:"), 'amount');
219 amount_row(_("Amount of Discount:"), 'discount');
221 label_row(_("Customer prompt payment discount :"), $display_discount_percent);
223 amount_row(_("Bank Charge:"), 'charge');
227 date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
229 bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
231 $cust_currency = get_customer_currency($_POST['customer_id']);
232 $bank_currency = get_bank_account_currency($_POST['bank_account']);
234 if ($cust_currency != $bank_currency) {
235 exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], true);
238 text_row(_("Reference:"), 'ref', null, 20, 40);
240 textarea_row(_("Memo:"), 'memo_', null, 22, 4);
244 if ($cust_currency != $bank_currency)
245 display_note(_("Amount and discount are in customer's currency."));
249 submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');
255 //----------------------------------------------------------------------------------------------