<?php
-
-$page_security = 10;
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_PAYTERMS';
$path_to_root="..";
include($path_to_root . "/includes/session.inc");
-page(_("Payment Terms"));
+page(_($help_context = "Payment Terms"));
include($path_to_root . "/includes/ui.inc");
+simple_page_mode(true);
-//-------------------------------------------------------------------------------------------
-
-if (isset($_GET['selected_id']))
+//------------------------------
+// Helper to translate record content to more intuitive form
+//
+function term_days($myrow)
{
- $selected_id = $_GET['selected_id'];
-}
-elseif (isset($_POST['selected_id']))
+ return $myrow["day_in_following_month"] != 0 ? $myrow["day_in_following_month"] :
+ $myrow["days_before_due"];
+}
+
+function term_type($myrow)
{
- $selected_id = $_POST['selected_id'];
+ if ($myrow["day_in_following_month"] != 0)
+ return PTT_FOLLOWING;
+
+ $days = $myrow["days_before_due"];
+
+ return $days < 0 ? PTT_PRE : ($days ? PTT_DAYS : PTT_CASH);
}
//-------------------------------------------------------------------------------------------
-if (isset($_POST['ADD_ITEM']) OR isset($_POST['UPDATE_ITEM']))
+if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM')
{
- $inpug_error = 0;
+ $input_error = 0;
if (!is_numeric($_POST['DayNumber']))
{
- $inpug_error = 1;
+ $input_error = 1;
display_error( _("The number of days or the day in the following month must be numeric."));
set_focus('DayNumber');
}
elseif (strlen($_POST['terms']) == 0)
{
- $inpug_error = 1;
+ $input_error = 1;
display_error( _("The Terms description must be entered."));
set_focus('terms');
- }
- elseif ($_POST['DayNumber'] > 30 && !check_value('DaysOrFoll'))
- {
- $inpug_error = 1;
- display_error( _("When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."));
- set_focus('DayNumber');
- }
- elseif ($_POST['DayNumber'] > 500 && check_value('DaysOrFoll'))
- {
- $inpug_error = 1;
- display_error( _("When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."));
- set_focus('DayNumber');
}
if ($_POST['DayNumber'] == '')
$_POST['DayNumber'] = 0;
- if ($inpug_error != 1)
+ if ($input_error != 1)
{
- if (isset($selected_id))
+ $type = get_post('type');
+ $days = input_num('DayNumber');
+ $from_now = ($type != PTT_FOLLOWING);
+ if ($type == PTT_CASH)
+ $days = 0;
+ if ($type == PTT_PRE)
+ $days = -1;
+
+ if ($selected_id != -1)
{
- if (check_value('DaysOrFoll'))
- {
- $sql = "UPDATE ".TB_PREF."payment_terms SET terms='" . $_POST['terms'] . "',
- day_in_following_month=0,
- days_before_due=" . $_POST['DayNumber'] . "
- WHERE terms_indicator = '" . $selected_id . "'";
- }
- else
- {
- $sql = "UPDATE ".TB_PREF."payment_terms SET terms='" . $_POST['terms'] . "',
- day_in_following_month=" . $_POST['DayNumber'] . ",
- days_before_due=0
- WHERE terms_indicator = '" . $selected_id . "'";
- }
-
+ update_payment_terms($selected_id, $from_now, $_POST['terms'], $days);
+ $note = _('Selected payment terms have been updated');
}
else
{
-
- if (check_value('DaysOrFoll'))
- {
- $sql = "INSERT INTO ".TB_PREF."payment_terms (terms,
- days_before_due, day_in_following_month)
- VALUES ('" .
- $_POST['terms'] . "', " . $_POST['DayNumber'] . ", 0)";
- }
- else
- {
- $sql = "INSERT INTO ".TB_PREF."payment_terms (terms,
- days_before_due, day_in_following_month)
- VALUES ('" . $_POST['terms'] . "',
- 0, " . $_POST['DayNumber'] . ")";
- }
-
+ add_payment_terms($from_now, $_POST['terms'], $days);
+ $note = _('New payment terms have been added');
}
//run the sql from either of the above possibilites
- db_query($sql,"The payment term could not be added or updated");
-
- meta_forward($_SERVER['PHP_SELF']);
+ display_notification($note);
+ $Mode = 'RESET';
}
}
-if (isset($_GET['delete']))
+if ($Mode == 'Delete')
{
// PREVENT DELETES IF DEPENDENT RECORDS IN debtors_master
-
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."debtors_master WHERE payment_terms = '$selected_id'";
- $result = db_query($sql,"check failed");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($selected_id, 'debtors_master', 'payment_terms'))
{
display_error(_("Cannot delete this payment term, because customer accounts have been created referring to this term."));
}
else
{
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."suppliers WHERE payment_terms = '$selected_id'";
- $result = db_query($sql,"check failed");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($selected_id, 'suppliers', 'payment_terms'))
{
display_error(_("Cannot delete this payment term, because supplier accounts have been created referring to this term"));
}
else
{
//only delete if used in neither customer or supplier accounts
-
- $sql="DELETE FROM ".TB_PREF."payment_terms WHERE terms_indicator='$selected_id'";
- db_query($sql,"could not delete a payment terms");
-
- meta_forward($_SERVER['PHP_SELF']);
+ delete_payment_terms($selected_id);
+ display_notification(_('Selected payment terms have been deleted'));
}
}
//end if payment terms used in customer or supplier accounts
+ $Mode = 'RESET';
}
+if ($Mode == 'RESET')
+{
+ $selected_id = -1;
+ $sav = get_post('show_inactive');
+ unset($_POST);
+ $_POST['show_inactive'] = $sav;
+}
//-------------------------------------------------------------------------------------------------
-$sql = "SELECT * FROM ".TB_PREF."payment_terms";
-$result = db_query($sql,"could not get payment terms");
+$result = get_payment_terms_all(check_value('show_inactive'));
-start_table($table_style);
-$th = array(_("Description"), _("Following Month On"), _("Due After (Days)"), "", "");
+start_form();
+start_table(TABLESTYLE);
+$th = array(_("Description"), _("Type"), _("Due After/Days"), "", "");
+inactive_control_column($th);
table_header($th);
$k = 0; //row colour counter
while ($myrow = db_fetch($result))
{
- if ($myrow["day_in_following_month"] == 0)
- {
- $full_text = _("N/A");
- }
- else
- {
- $full_text = $myrow["day_in_following_month"];
- }
-
- if ($myrow["days_before_due"] == 0)
- {
- $after_text = _("N/A");
- }
- else
- {
- $after_text = $myrow["days_before_due"] . " " . _("days");
- }
alt_table_row_color($k);
-
+ $type = term_type($myrow);
+ $days = term_days($myrow);
label_cell($myrow["terms"]);
- label_cell($full_text);
- label_cell($after_text);
- edit_link_cell("selected_id=".$myrow["terms_indicator"]);
- delete_link_cell("selected_id=".$myrow["terms_indicator"]."&delete=1");
+ label_cell($pterm_types[$type]);
+ label_cell($type == PTT_DAYS ? "$days "._("days") : ($type == PTT_FOLLOWING ? $days : _("N/A")));
+ inactive_control_cell($myrow["terms_indicator"], $myrow["inactive"], 'payment_terms', "terms_indicator");
+ edit_button_cell("Edit".$myrow["terms_indicator"], _("Edit"));
+ delete_button_cell("Delete".$myrow["terms_indicator"], _("Delete"));
end_row();
+}
-} //END WHILE LIST LOOP
-
-end_table();
-
-hyperlink_no_params($_SERVER['PHP_SELF'], _("New Payment Term"));
+inactive_control_row($th);
+end_table(1);
//-------------------------------------------------------------------------------------------------
+if (list_updated('type')) {
+ $Ajax->activate('edits');
+}
-start_form();
+div_start('edits');
-start_table($table_style2);
+start_table(TABLESTYLE2);
$day_in_following_month = $days_before_due = 0;
-if (isset($selected_id))
+if ($selected_id != -1)
{
- //editing an existing payment terms
- $sql = "SELECT * FROM ".TB_PREF."payment_terms
- WHERE terms_indicator='$selected_id'";
-
- $result = db_query($sql,"could not get payment term");
- $myrow = db_fetch($result);
-
- $_POST['terms'] = $myrow["terms"];
- $days_before_due = $myrow["days_before_due"];
- $day_in_following_month = $myrow["day_in_following_month"];
+ if ($Mode == 'Edit') {
+ //editing an existing payment terms
+ $myrow = get_payment_terms($selected_id);
+ $_POST['terms'] = $myrow["terms"];
+ $_POST['DayNumber'] = term_days($myrow);
+ $_POST['type'] = term_type($myrow);
+ }
hidden('selected_id', $selected_id);
}
-text_row(_("Terms Description:"), 'terms', null, 40, 40);
-check_row(_("Due After A Given No. Of Days:"), 'DaysOrFoll', $day_in_following_month == 0);
+text_row(_("Terms Description:"), 'terms', null, 40, 40);
-if (!isset($_POST['DayNumber']))
-{
- if ($days_before_due != 0)
- $_POST['DayNumber'] = $days_before_due;
- else
- $_POST['DayNumber'] = $day_in_following_month;
-}
+payment_type_list_row(_("Payment type:"), 'type', null, true);
-text_row_ex(_("Days (Or Day In Following Month):"), 'DayNumber', 3);
+if ( in_array(get_post('type'), array(PTT_FOLLOWING, PTT_DAYS)))
+ text_row_ex(_("Days (Or Day In Following Month):"), 'DayNumber', 3);
+else
+ hidden('DayNumber', 0);
end_table(1);
+div_end();
-submit_add_or_update_center(!isset($selected_id));
+submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
end_page();
-?>
projects / fa-stable.git / blobdiff