2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 $page_security = 'SA_SUPPLIERPAYMNT';
14 include_once($path_to_root . "/includes/ui/allocation_cart.inc");
15 include_once($path_to_root . "/includes/session.inc");
16 include_once($path_to_root . "/includes/date_functions.inc");
17 include_once($path_to_root . "/includes/ui.inc");
18 include_once($path_to_root . "/includes/banking.inc");
19 include_once($path_to_root . "/includes/data_checks.inc");
20 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
21 include_once($path_to_root . "/reporting/includes/reporting.inc");
24 if ($use_popup_windows)
25 $js .= get_js_open_window(900, 500);
27 $js .= get_js_date_picker();
29 add_js_file('payalloc.js');
31 page(_($help_context = "Supplier Payment Entry"), false, false, "", $js);
33 if (isset($_GET['supplier_id']))
35 $_POST['supplier_id'] = $_GET['supplier_id'];
38 //----------------------------------------------------------------------------------------
40 check_db_has_suppliers(_("There are no suppliers defined in the system."));
42 check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
44 //----------------------------------------------------------------------------------------
46 if (!isset($_POST['supplier_id']))
47 $_POST['supplier_id'] = get_global_supplier(false);
49 if (!isset($_POST['DatePaid']))
51 $_POST['DatePaid'] = new_doc_date();
52 if (!is_date_in_fiscalyear($_POST['DatePaid']))
53 $_POST['DatePaid'] = end_fiscalyear();
56 if (isset($_POST['_DatePaid_changed'])) {
57 $Ajax->activate('_ex_rate');
60 if (list_updated('supplier_id') || list_updated('bank_account')) {
61 $_SESSION['alloc']->read();
62 $Ajax->activate('alloc_tbl');
64 //----------------------------------------------------------------------------------------
66 if (!isset($_POST['bank_account'])) { // first page call
67 $_SESSION['alloc'] = new allocation(ST_SUPPAYMENT, 0);
69 if (isset($_GET['PInvoice'])) {
70 // get date and supplier
71 $inv = get_supp_trans($_GET['PInvoice'], ST_SUPPINVOICE);
73 $_POST['supplier_id'] = $inv['supplier_id'];
74 $_POST['DatePaid'] = sql2date($inv['tran_date']);
75 // $_POST['discount'] = price_format(0);
76 // $_POST['bank_account'], $_POST['ref']
77 $_POST['memo_'] = $inv['supp_reference'];
78 foreach($_SESSION['alloc']->allocs as $line => $trans) {
79 if ($trans->type == ST_SUPPINVOICE && $trans->type_no == $_GET['PInvoice']) {
81 $_SESSION['alloc']->amount = price_format($_SESSION['alloc']->allocs[$line]->amount);
82 $_SESSION['alloc']->allocs[$line]->current_allocated =
83 $_SESSION['alloc']->allocs[$line]->amount;
89 display_error(_("Invalid purchase invoice number."));
93 if (isset($_GET['AddedID'])) {
94 $payment_id = $_GET['AddedID'];
96 display_notification_centered( _("Payment has been sucessfully entered"));
98 submenu_print(_("&Print This Remittance"), ST_SUPPAYMENT, $payment_id."-".ST_SUPPAYMENT, 'prtopt');
99 submenu_print(_("&Email This Remittance"), ST_SUPPAYMENT, $payment_id."-".ST_SUPPAYMENT, null, 1);
101 display_note(get_gl_view_str(ST_SUPPAYMENT, $payment_id, _("View the GL &Journal Entries for this Payment")));
103 // hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("&Allocate this Payment"), "trans_no=$payment_id&trans_type=22");
105 hyperlink_params($_SERVER['PHP_SELF'], _("Enter another supplier &payment"), "supplier_id=" . $_POST['supplier_id']);
107 display_footer_exit();
110 //----------------------------------------------------------------------------------------
112 function check_inputs()
116 if (!get_post('supplier_id'))
118 display_error(_("There is no supplier selected."));
119 set_focus('supplier_id');
123 if ($_POST['amount'] == "")
125 $_POST['amount'] = price_format(0);
128 if (!check_num('amount', 0))
130 display_error(_("The entered amount is invalid or less than zero."));
135 if (isset($_POST['charge']) && !check_num('charge', 0)) {
136 display_error(_("The entered amount is invalid or less than zero."));
141 if (isset($_POST['charge']) && input_num('charge') > 0) {
142 $charge_acct = get_company_pref('bank_charge_act');
143 if (get_gl_account($charge_acct) == false) {
144 display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
150 if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
152 display_error(_("The exchange rate must be numeric and greater than zero."));
153 set_focus('_ex_rate');
157 if ($_POST['discount'] == "")
159 $_POST['discount'] = 0;
162 if (!check_num('discount', 0))
164 display_error(_("The entered discount is invalid or less than zero."));
169 //if (input_num('amount') - input_num('discount') <= 0)
170 if (input_num('amount') <= 0)
172 display_error(_("The total of the amount and the discount is zero or negative. Please enter positive values."));
177 if (!is_date($_POST['DatePaid']))
179 display_error(_("The entered date is invalid."));
180 set_focus('DatePaid');
183 elseif (!is_date_in_fiscalyear($_POST['DatePaid']))
185 display_error(_("The entered date is not in fiscal year."));
186 set_focus('DatePaid');
189 if (!$Refs->is_valid($_POST['ref']))
191 display_error(_("You must enter a reference."));
196 if (!is_new_reference($_POST['ref'], ST_SUPPAYMENT))
198 display_error(_("The entered reference is already in use."));
203 $_SESSION['alloc']->amount = -input_num('amount');
205 if (isset($_POST["TotalNumberOfAllocs"]))
206 return check_allocations();
211 //----------------------------------------------------------------------------------------
213 function handle_add_payment()
215 $supp_currency = get_supplier_currency($_POST['supplier_id']);
216 $bank_currency = get_bank_account_currency($_POST['bank_account']);
217 $comp_currency = get_company_currency();
218 if ($comp_currency != $bank_currency && $bank_currency != $supp_currency)
221 $rate = input_num('_ex_rate');
223 $payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'],
224 $_POST['bank_account'], input_num('amount'), input_num('discount'),
225 $_POST['ref'], $_POST['memo_'], $rate, input_num('charge'));
226 new_doc_date($_POST['DatePaid']);
228 $_SESSION['alloc']->trans_no = $payment_id;
229 $_SESSION['alloc']->write();
230 //unset($_POST['supplier_id']);
231 unset($_POST['bank_account']);
232 unset($_POST['DatePaid']);
233 unset($_POST['currency']);
234 unset($_POST['memo_']);
235 unset($_POST['amount']);
236 unset($_POST['discount']);
237 unset($_POST['ProcessSuppPayment']);
239 meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_id&supplier_id=".$_POST['supplier_id']);
242 //----------------------------------------------------------------------------------------
244 if (isset($_POST['ProcessSuppPayment']))
246 /*First off check for valid inputs */
247 if (check_inputs() == true)
249 handle_add_payment();
255 //----------------------------------------------------------------------------------------
259 start_outer_table(TABLESTYLE2, "width=60%", 5);
263 supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
265 set_global_supplier($_POST['supplier_id']);
267 bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
271 ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_SUPPAYMENT));
273 date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true);
277 $supplier_currency = get_supplier_currency($_POST['supplier_id']);
278 $bank_currency = get_bank_account_currency($_POST['bank_account']);
279 if ($bank_currency != $supplier_currency)
281 exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid'], true);
284 amount_row(_("Bank Charge:"), 'charge');
287 end_outer_table(1); // outer table
289 if ($bank_currency == $supplier_currency) {
290 div_start('alloc_tbl');
291 show_allocatable(false);
295 start_table(TABLESTYLE, "width=60%");
296 amount_row(_("Amount of Discount:"), 'discount');
297 amount_row(_("Amount of Payment:"), 'amount');
298 textarea_row(_("Memo:"), 'memo_', null, 22, 4);
301 if ($bank_currency != $supplier_currency)
303 display_note(_("The amount and discount are in the bank account's currency."), 0, 1);
306 submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', 'default');