<?php
/**********************************************************************
    Copyright (C) FrontAccounting, LLC.
	Released under the terms of the GNU General Public License, GPL, 
	as published by the Free Software Foundation, either version 3 
	of the License, or (at your option) any later version.
    This program is distributed in the hope that it will be useful,
    but WITHOUT ANY WARRANTY; without even the implied warranty of
    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
$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 . "/reporting/includes/reporting.inc");

$js = "";
if ($SysPrefs->use_popup_windows) {
	$js .= get_js_open_window(900, 500);
}
if (user_use_date_picker()) {
	$js .= get_js_date_picker();
}
add_js_file('payalloc.js');

page(_($help_context = "Customer Payment Entry"), false, false, "", $js);

//----------------------------------------------------------------------------------------------

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."));

//----------------------------------------------------------------------------------------
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, 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) {
			$_SESSION['alloc']->person_id = $_POST['customer_id'] = $inv['debtor_no'];
			$_SESSION['alloc']->read();
			$_POST['BranchID'] = $inv['branch_code'];
			$_POST['DateBanked'] = sql2date($inv['tran_date']);
			foreach($_SESSION['alloc']->allocs as $line => $trans) {
				if ($trans->type == ST_SALESINVOICE && $trans->type_no == $_GET['SInvoice']) {
					$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($un_allocated);
					}
					break;
				}
			}
			unset($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'];
	$_SESSION['alloc']->person_id = $br['debtor_no'];
	$Ajax->activate('customer_id');
}

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."));

	submenu_print(_("&Print This Receipt"), ST_CUSTPAYMENT, $payment_no."-".ST_CUSTPAYMENT, 'prtopt');

	submenu_view(_("&View this Customer Payment"), ST_CUSTPAYMENT, $payment_no);

	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");

	display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this 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_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"));

	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');
		return false;
	} elseif (!is_date_in_fiscalyear($_POST['DateBanked'])) {
		display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
		set_focus('DateBanked');
		return false;
	}

	if (!check_reference($_POST['ref'], ST_CUSTPAYMENT, @$_POST['trans_no'])) {
		set_focus('ref');
		return false;
	}

	if (!check_num('amount', 0)) {
		display_error(_("The entered amount is invalid or negative and cannot be processed."));
		set_focus('amount');
		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) {
		$charge_acct = get_bank_charge_account($_POST['bank_account']);
		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 (@$_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') <= 0) {
		display_error(_("The balance of the amount and discount is zero or negative. Please enter valid amounts."));
		set_focus('discount');
		return false;
	}

	if (isset($_POST['bank_amount']) && input_num('bank_amount')<=0)
	{
		display_error(_("The entered payment amount is zero or negative."));
		set_focus('bank_amount');
		return false;
	}

	if (!db_has_currency_rates(get_customer_currency($_POST['customer_id']), $_POST['DateBanked'], true))
		return false;

	$_SESSION['alloc']->amount = input_num('amount');

	if (isset($_POST["TotalNumberOfAllocs"]))
		return check_allocations();
	else
		return true;
}

//----------------------------------------------------------------------------------------------

if (isset($_POST['_customer_id_button'])) {
//	unset($_POST['branch_id']);
	$Ajax->activate('BranchID');
}

//----------------------------------------------------------------------------------------------

if (get_post('AddPaymentItem') && can_process()) {

	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_'], 0, input_num('charge'), input_num('bank_amount', input_num('amount')));

	$_SESSION['alloc']->trans_no = $payment_no;
	$_SESSION['alloc']->write();

	unset($_SESSION['alloc']);
	meta_forward($_SERVER['PHP_SELF'], $new_pmt ? "AddedID=$payment_no" : "UpdatedID=$payment_no");
}

//----------------------------------------------------------------------------------------------

function read_customer_data()
{
	global $Refs;

	$myrow = get_customer_habit($_POST['customer_id']);

	$_POST['HoldAccount'] = $myrow["dissallow_invoices"];
	$_POST['pymt_discount'] = $myrow["pymt_discount"];
	// To support Edit feature
	// If page is called first time and New entry fetch the nex reference number
	if (!$_SESSION['alloc']->trans_no && !isset($_POST['charge'])) 
		$_POST['ref'] = $Refs->get_next(ST_CUSTPAYMENT, null, array(
			'customer' => get_post('customer_id'), 'date' => get_post('DateBanked')));
}

//----------------------------------------------------------------------------------------------
$new = 1;

// To support Edit feature
if (isset($_GET['trans_no']) && $_GET['trans_no'] > 0 )
{
	$_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"];
	$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']);

	//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, $_POST['trans_no']);
		$Ajax->activate('alloc_tbl');
	}
}

//----------------------------------------------------------------------------------------------
$new = !$_SESSION['alloc']->trans_no;
start_form();

hidden('trans_no');

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:"), $_SESSION['alloc']->person_name, "class='label'");
	hidden('customer_id', $_POST['customer_id']);
}

if (db_customer_has_branches($_POST['customer_id'])) {
	customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
} else {
	hidden('BranchID', ANY_NUMERIC);
}

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'] = '';
	if (list_updated('customer_id'))
		$_POST['bank_account'] = get_default_bank_account($_SESSION['alloc']->person_curr);
	$Ajax->activate('_page_body');
}

bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);

read_customer_data();

set_global_customer($_POST['customer_id']);
if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0)	
	display_warning(_("This customer account is on hold."));
$display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";

table_section(2);

date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);

ref_row(_("Reference:"), 'ref','' , null, '', ST_CUSTPAYMENT);

table_section(3);

$comp_currency = get_company_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);
}

amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);

end_outer_table(1);

div_start('alloc_tbl');
show_allocatable(false);
div_end();

start_table(TABLESTYLE, "width='60%'");

label_row(_("Customer prompt payment discount :"), $display_discount_percent);

amount_row(_("Amount of Discount:"), 'discount', null, '', $cust_currency);

amount_row(_("Amount:"), 'amount', null, '', $cust_currency);

textarea_row(_("Memo:"), 'memo_', null, 22, 4);
end_table(1);

if ($new)
	submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');
else
	submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default');

br();

end_form();
end_page();