include_once($path_to_root . "/reporting/includes/reporting.inc");
$js = "";
-if ($use_popup_windows) {
+if ($SysPrefs->use_popup_windows) {
$js .= get_js_open_window(900, 500);
}
-if ($use_date_picker) {
+if (user_use_date_picker()) {
$js .= get_js_date_picker();
}
add_js_file('payalloc.js');
if (isset($_GET['SInvoice'])) {
// get date and supplier
- $inv = get_customer_trans($_GET['SInvoice'], ST_SALESINVOICE);
+ $type = !isset($_GET['Type']) ? ST_SALESINVOICE : $_GET['Type'];
+ $cust = !isset($_GET['customer_id']) ? null : $_GET['customer_id'];
+ $inv = get_customer_trans($_GET['SInvoice'], $type, $cust);
$dflt_act = get_default_bank_account($inv['curr_code']);
$_POST['bank_account'] = $dflt_act['id'];
- if($inv) {
- $_SESSION['alloc']->person_id = $_POST['customer_id'] = $inv['debtor_no'];
+ if ($inv) {
+ $_POST['customer_id'] = $inv['debtor_no'];
+ $_SESSION['alloc']->set_person($inv['debtor_no'], PT_CUSTOMER);
$_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 == $_GET['SInvoice']) {
+ if ($trans->type == $type && $trans->type_no == $_GET['SInvoice']) {
$un_allocated = $trans->amount - $trans->amount_allocated;
if ($un_allocated){
$_SESSION['alloc']->allocs[$line]->current_allocated = $un_allocated;
}
if (!isset($_POST['customer_id'])) {
- $_SESSION['alloc']->person_id = $_POST['customer_id'] = get_global_customer(false);
+ $_POST['customer_id'] = get_global_customer(false);
+ $_SESSION['alloc']->set_person($_POST['customer_id'], PT_CUSTOMER);
$_SESSION['alloc']->read();
+ $dflt_act = get_default_bank_account($_SESSION['alloc']->person_curr);
+ $_POST['bank_account'] = $dflt_act['id'];
}
if (!isset($_POST['DateBanked'])) {
$_POST['DateBanked'] = new_doc_date();
display_notification_centered(_("The customer payment has been successfully entered."));
submenu_print(_("&Print This Receipt"), ST_CUSTPAYMENT, $payment_no."-".ST_CUSTPAYMENT, 'prtopt');
+ submenu_print(_("&Email This Receipt"), ST_CUSTPAYMENT, $payment_no."-".ST_CUSTPAYMENT, null, 1);
submenu_view(_("&View this Customer Payment"), ST_CUSTPAYMENT, $payment_no);
return false;
}
- if (!$Refs->is_valid($_POST['ref'])) {
- display_error(_("You must enter a reference."));
- set_focus('ref');
- return false;
- }
-
- //Chaitanya : 13-OCT-2011 - To support Edit feature
- if (isset($_POST['trans_no']) && $_POST['trans_no'] == 0 && (!is_new_reference($_POST['ref'], ST_CUSTPAYMENT))) {
- display_error(_("The entered reference is already in use."));
- set_focus('ref');
- return false;
- }
- //Avoid duplicate reference while modifying
- elseif ($_POST['ref'] != $_POST['old_ref'] && !is_new_reference($_POST['ref'], ST_CUSTPAYMENT))
- {
- display_error( _("The entered reference is already in use."));
+ if (!check_reference($_POST['ref'], ST_CUSTPAYMENT, @$_POST['trans_no'])) {
set_focus('ref');
return false;
}
return false;
}
- if (isset($_POST['charge']) && !check_num('charge', 0)) {
+ if (isset($_POST['charge']) && (!check_num('charge', 0) || $_POST['charge'] == $_POST['amount'])) {
display_error(_("The entered amount is invalid or negative and cannot be processed."));
set_focus('charge');
return false;
}
}
-// if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
-// {
-// display_error(_("The exchange rate must be numeric and greater than zero."));
-// set_focus('_ex_rate');
-// return false;
-// }
-
if (@$_POST['discount'] == "")
{
$_POST['discount'] = 0;
return false;
}
- //if ((input_num('amount') - input_num('discount') <= 0)) {
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');
//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')));
+ input_num('amount'), input_num('discount'), $_POST['memo_'], 0, input_num('charge'), input_num('bank_amount', input_num('amount')), $_POST['dimension_id'], $_POST['dimension2_id']);
$_SESSION['alloc']->trans_no = $payment_no;
+ $_SESSION['alloc']->date_ = $_POST['DateBanked'];
$_SESSION['alloc']->write();
unset($_SESSION['alloc']);
$myrow = get_customer_habit($_POST['customer_id']);
- $_POST['HoldAccount'] = $myrow["dissallow_invoices"];
- $_POST['pymt_discount'] = $myrow["pymt_discount"];
- //Chaitanya : 13-OCT-2011 - To support Edit feature
- //If page is called first time and New entry fetch the nex reference number
+ $_POST['HoldAccount'] = !$myrow ? false : $myrow["dissallow_invoices"];
+ $_POST['pymt_discount'] = !$myrow ? 0 : $myrow["pymt_descount"];
+ // To support Edit feature
+ // If page is called first time and New entry fetch the nex reference number
if (!$_SESSION['alloc']->trans_no && !isset($_POST['charge']))
- $_POST['ref'] = $Refs->get_next(ST_CUSTPAYMENT);
+ $_POST['ref'] = $Refs->get_next(ST_CUSTPAYMENT, null, array(
+ 'customer' => get_post('customer_id'), 'date' => get_post('DateBanked')));
}
//----------------------------------------------------------------------------------------------
$new = 1;
-$old_ref = 0;
-//Chaitanya : 13-OCT-2011 - To support Edit feature
+// To support Edit feature
if (isset($_GET['trans_no']) && $_GET['trans_no'] > 0 )
{
$_POST['trans_no'] = $_GET['trans_no'];
$_POST['BranchID'] = $myrow["branch_code"];
$_POST['bank_account'] = $myrow["bank_act"];
$_POST['ref'] = $myrow["reference"];
- $old_ref = $myrow["reference"];
$charge = get_cust_bank_charge(ST_CUSTPAYMENT, $_POST['trans_no']);
$_POST['charge'] = price_format($charge);
$_POST['DateBanked'] = sql2date($myrow['tran_date']);
$new = !$_SESSION['alloc']->trans_no;
start_form();
- hidden('trans_no');
- hidden('old_ref', $old_ref);
+hidden('trans_no');
- start_outer_table(TABLESTYLE2, "width=60%", 5);
+start_outer_table(TABLESTYLE2, "width='60%'", 5);
- table_section(1);
+table_section(1);
- bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
+if ($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', $_POST['customer_id']);
+}
- if ($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']->read();
- $_POST['memo_'] = $_POST['amount'] = $_POST['discount'] = '';
- $Ajax->activate('alloc_tbl');
+if (list_updated('customer_id') || ($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')) {
+ $dflt_act = get_default_bank_account($_SESSION['alloc']->person_curr);
+ $_POST['bank_account'] = $dflt_act['id'];
}
+ $Ajax->activate('_page_body');
+}
- if (db_customer_has_branches($_POST['customer_id'])) {
- customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
- } else {
- hidden('BranchID', ANY_NUMERIC);
- }
+bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
- if (list_updated('customer_id') || ($new && list_updated('bank_account'))) {
- $_SESSION['alloc']->set_person($_POST['customer_id'], PT_CUSTOMER);
- $_SESSION['alloc']->read();
- $_POST['memo_'] = $_POST['amount'] = $_POST['discount'] = '';
- $Ajax->activate('alloc_tbl');
- }
+read_customer_data();
- read_customer_data();
+set_global_customer($_POST['customer_id']);
+if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0)
+ display_warning(_("This customer account is on hold."));
+$display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";
- set_global_customer($_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);
- table_section(2);
+date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
- date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
+ref_row(_("Reference:"), 'ref','' , null, '', ST_CUSTPAYMENT);
- ref_row(_("Reference:"), 'ref','' , null, '', ST_CUSTPAYMENT);
+table_section(3);
- 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']);
- $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, '', $bank_currency);
+}
- if ($cust_currency != $bank_currency)
- {
- amount_row(_("Payment Amount:"), 'bank_amount', null, '', $bank_currency);
- }
+amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);
- amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);
+$row = get_customer($_POST['customer_id']);
+$_POST['dimension_id'] = !$row ? 0 : $row['dimension_id'];
+$_POST['dimension2_id'] = !$row ? 0 : $row['dimension2_id'];
+$dim = get_company_pref('use_dimension');
+if ($dim > 0)
+ dimensions_list_row(_("Dimension").":", 'dimension_id',
+ null, true, ' ', false, 1, false);
+else
+ hidden('dimension_id', 0);
+if ($dim > 1)
+ dimensions_list_row(_("Dimension")." 2:", 'dimension2_id',
+ null, true, ' ', false, 2, false);
+else
+ hidden('dimension2_id', 0);
- end_outer_table(1);
+end_outer_table(1);
- div_start('alloc_tbl');
- show_allocatable(false);
- div_end();
+div_start('alloc_tbl');
+show_allocatable(false);
+div_end();
- start_table(TABLESTYLE, "width=60%");
+start_table(TABLESTYLE, "width='60%'");
- label_row(_("Customer prompt payment discount :"), $display_discount_percent);
+label_row(_("Customer prompt payment discount :"), $display_discount_percent);
- amount_row(_("Amount of Discount:"), 'discount', null, '', $cust_currency);
+amount_row(_("Amount of Discount:"), 'discount', null, '', $cust_currency);
- amount_row(_("Amount:"), 'amount', null, '', $cust_currency);
+amount_row(_("Amount:"), 'amount', null, '', $cust_currency);
- textarea_row(_("Memo:"), 'memo_', null, 22, 4);
- end_table(1);
+textarea_row(_("Memo:"), 'memo_', null, 22, 4);
+end_table(1);
- if ($new)
- submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');
- else
- submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default');
+if ($new)
+ submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');
+else
+ submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default');
- br();
+br();
end_form();
end_page();
-?>
projects / fa-stable.git / blobdiff