MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$path_to_root="..";
-$page_security = 3;
+$page_security = 'SA_SALESPAYMNT';
+$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 . "/sales/includes/ui/cust_alloc_ui.inc");
$js = "";
if ($use_popup_windows) {
if ($use_date_picker) {
$js .= get_js_date_picker();
}
-page(_("Customer Payment Entry"), false, false, "", $js);
+add_js_file('payalloc.js');
+
+page(_($help_context = "Customer Payment Entry"), false, false, "", $js);
//----------------------------------------------------------------------------------------------
check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
//----------------------------------------------------------------------------------------
-if ($ret = context_restore()) {
- if(isset($ret['customer_id']))
- $_POST['customer_id'] = $ret['customer_id'];
- if(isset($ret['branch_id']))
- $_POST['BranchID'] = $ret['branch_id'];
+
+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'];
+ $Ajax->activate('customer_id');
}
-if (isset($_POST['_customer_id_editor'])) {
- context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_id'],
- array( 'customer_id', 'BranchID', 'bank_account', 'DateBanked',
- 'ref', 'amount', 'discount', 'memo_') );
+
+if (!isset($_POST['customer_id']))
+ $_POST['customer_id'] = get_global_customer(false);
+if (!isset($_POST['DateBanked'])) {
+ $_POST['DateBanked'] = new_doc_date();
+ if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
+ $_POST['DateBanked'] = end_fiscalyear();
+ }
}
if (isset($_GET['AddedID'])) {
display_notification_centered(_("The customer payment has been successfully entered."));
- display_note(get_gl_view_str(12, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
+ 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=$payment_no&trans_type=12");
+// hyperlink_params($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/customer_payments.php", _("Enter Another &Customer Payment"));
br(1);
function can_process()
{
+ global $Refs;
+
if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) {
display_error(_("The entered date is invalid. Please enter a valid date for the payment."));
set_focus('DateBanked');
return false;
}
- if (!references::is_valid($_POST['ref'])) {
+ if (!$Refs->is_valid($_POST['ref'])) {
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
}
- if (!is_new_reference($_POST['ref'], 12)) {
+ if (!is_new_reference($_POST['ref'], ST_CUSTPAYMENT)) {
display_error(_("The entered reference is already in use."));
set_focus('ref');
return false;
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) {
+ $charge_acct = get_company_pref('bank_charge_act');
+ if (get_gl_account($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 (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
{
display_error(_("The exchange rate must be numeric and greater than zero."));
return false;
}
- return true;
+ $_SESSION['alloc']->amount = input_num('amount');
+
+ if (isset($_POST["TotalNumberOfAllocs"]))
+ return check_allocations();
+ else
+ return true;
}
//----------------------------------------------------------------------------------------------
if (isset($_POST['_DateBanked_changed'])) {
$Ajax->activate('_ex_rate');
}
+if (list_updated('customer_id') || list_updated('bank_account')) {
+ $_SESSION['alloc']->read();
+ $Ajax->activate('alloc_tbl');
+}
//----------------------------------------------------------------------------------------------
if (isset($_POST['AddPaymentItem'])) {
else
$rate = input_num('_ex_rate');
+ new_doc_date($_POST['DateBanked']);
+
$payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'],
$_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'],
- input_num('amount'), input_num('discount'), $_POST['memo_'], $rate);
+ input_num('amount'), input_num('discount'), $_POST['memo_'], $rate, input_num('charge'));
+
+ $_SESSION['alloc']->trans_no = $payment_no;
+ $_SESSION['alloc']->write();
+
meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
}
function read_customer_data()
{
+ global $Refs;
+
$sql = "SELECT ".TB_PREF."debtors_master.pymt_discount,
".TB_PREF."credit_status.dissallow_invoices
FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status
$_POST['HoldAccount'] = $myrow["dissallow_invoices"];
$_POST['pymt_discount'] = $myrow["pymt_discount"];
- $_POST['ref'] = references::get_next(12);
+ $_POST['ref'] = $Refs->get_next(12);
}
-//-------------------------------------------------------------------------------------------------
+//----------------------------------------------------------------------------------------------
-function display_item_form()
-{
- global $table_style2;
+start_form();
- start_outer_table($table_style2, 5);
+ start_outer_table("$table_style2 width=60%", 5);
table_section(1);
- if (!isset($_POST['customer_id']))
- $_POST['customer_id'] = get_global_customer(false);
- if (!isset($_POST['DateBanked'])) {
- $_POST['DateBanked'] = Today();
- if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
- $_POST['DateBanked'] = end_fiscalyear();
- }
- }
customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
+ if (!isset($_POST['bank_account'])) // first page call
+ $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,0);
+
if (db_customer_has_branches($_POST['customer_id'])) {
customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
} else {
- hidden('BranchID', reserved_words::get_any_numeric());
+ hidden('BranchID', ANY_NUMERIC);
}
read_customer_data();
} else {
$display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";
- amount_row(_("Amount:"), 'amount');
+ table_section(2);
- amount_row(_("Amount of Discount:"), 'discount');
+ bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
- label_row(_("Customer prompt payment discount :"), $display_discount_percent);
- date_row(_("Date of Deposit:"), 'DateBanked','',null, 0, 0, 0, null, true);
+ text_row(_("Reference:"), 'ref', null, 20, 40);
+
+ table_section(3);
+
+ date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
- table_section(2);
- bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
$comp_currency = get_company_currency();
$cust_currency = get_customer_currency($_POST['customer_id']);
exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], ($bank_currency == $comp_currency));
}
- text_row(_("Reference:"), 'ref', null, 20, 40);
-
- textarea_row(_("Memo:"), 'memo_', null, 22, 4);
+ amount_row(_("Bank Charge:"), 'charge');
end_outer_table(1);
- if ($cust_currency != $bank_currency)
- display_note(_("Amount and discount are in customer's currency."));
+ if ($cust_currency == $bank_currency) {
+ div_start('alloc_tbl');
+ show_allocatable(false);
+ div_end();
+ }
- echo"<br>";
+ start_table("$table_style width=60%");
- submit_center('AddPaymentItem', _("Add Payment"), true, '', true);
- }
+ label_row(_("Customer prompt payment discount :"), $display_discount_percent);
+ amount_row(_("Amount of Discount:"), 'discount');
- echo "<br>";
-}
+ amount_row(_("Amount:"), 'amount');
-//----------------------------------------------------------------------------------------------
+ textarea_row(_("Memo:"), 'memo_', null, 22, 4);
+ end_table(1);
-start_form();
+ if ($cust_currency != $bank_currency)
+ display_note(_("Amount and discount are in customer's currency."));
+
+ br();
+
+ submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');
+ }
-display_item_form();
+ br();
end_form();
end_page();
projects / fa-stable.git / blobdiff