<?php
$page_security = 3;
$path_to_root = "../..";
include $path_to_root . "/includes/session.inc";
page(tr("Customer Branches"));
include $path_to_root . "/includes/ui.inc";
//------------------------------------------------------------------
check_db_has_customers(tr("There are no customers defined in the system. Please define a customer to add customer branches."));
check_db_has_sales_people(tr("There are no sales people defined in the system. At least one sales person is required before proceeding."));
check_db_has_sales_areas(tr("There are no sales areas defined in the system. At least one sales area is required before proceeding."));
check_db_has_shippers(tr("There are no shipping companies defined in the system. At least one shipping company is required before proceeding."));
check_db_has_tax_groups(tr("There are no tax groups defined in the system. At least one tax group is required before proceeding."));
//------------------------------------------------------------------
if (isset($_GET['debtor_no'])) {
$_POST['customer_id'] = strtoupper($_GET['debtor_no']);
$_POST['New'] = "1";
}
if (isset($_GET['SelectedBranch'])) {
$_POST['branch_code'] = strtoupper($_GET['SelectedBranch']);
unset($_POST['New']);
}
if (!isset($_GET['SelectedBranch']) && !isset($_POST['AddUpdate'])) {
$_POST['New'] = "1";
}
check_branches();
// we always want to have a branch (if possible)
//---------------------------------------------------------------------
if (isset($_POST['ADD_ITEM']) || isset($_POST['UPDATE_ITEM'])) {
//initialise no input errors assumed initially before we test
$input_error = 0;
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");
include_once $path_to_root . "/reporting/includes/reporting.inc";
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(900, 500);
}
if ($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
$_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT, 0);
if (isset($_GET['SInvoice'])) {
// get date and supplier
$inv = get_customer_trans($_GET['SInvoice'], ST_SALESINVOICE);
if ($inv) {
$_POST['customer_id'] = $inv['debtor_no'];
$_POST['DateBanked'] = sql2date($inv['tran_date']);
foreach ($_SESSION['alloc']->allocs as $line => $trans) {
