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/ui/supp_alloc_ui.inc");
21 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
24 if ($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(_("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 $Ajax->activate('alloc_tbl');
64 //----------------------------------------------------------------------------------------
66 if (isset($_GET['AddedID']))
68 $payment_id = $_GET['AddedID'];
70 display_notification_centered( _("Payment has been sucessfully entered"));
72 display_note(get_gl_view_str(22, $payment_id, _("View the GL &Journal Entries for this Payment")));
74 // hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("&Allocate this Payment"), "trans_no=$payment_id&trans_type=22");
76 hyperlink_params($_SERVER['PHP_SELF'], _("Enter another supplier &payment"), "supplier_id=" . $_POST['supplier_id']);
78 display_footer_exit();
81 //----------------------------------------------------------------------------------------
83 function check_inputs()
87 if ($_POST['amount'] == "")
89 $_POST['amount'] = price_format(0);
92 if (!check_num('amount', 0))
94 display_error(_("The entered amount is invalid or less than zero."));
99 if (isset($_POST['charge']) && !check_num('charge', 0)) {
100 display_error(_("The entered amount is invalid or less than zero."));
105 if (isset($_POST['charge']) && input_num('charge') > 0) {
106 $charge_acct = get_company_pref('bank_charge_act');
107 if (get_gl_account($charge_acct) == false) {
108 display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
114 if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
116 display_error(_("The exchange rate must be numeric and greater than zero."));
117 set_focus('_ex_rate');
121 if ($_POST['discount'] == "")
123 $_POST['discount'] = 0;
126 if (!check_num('discount', 0))
128 display_error(_("The entered discount is invalid or less than zero."));
133 if (input_num('amount') - input_num('discount') <= 0)
135 display_error(_("The total of the amount and the discount is zero or negative. Please enter positive values."));
140 if (!is_date($_POST['DatePaid']))
142 display_error(_("The entered date is invalid."));
143 set_focus('DatePaid');
146 elseif (!is_date_in_fiscalyear($_POST['DatePaid']))
148 display_error(_("The entered date is not in fiscal year."));
149 set_focus('DatePaid');
152 if (!$Refs->is_valid($_POST['ref']))
154 display_error(_("You must enter a reference."));
159 if (!is_new_reference($_POST['ref'], ST_SUPPAYMENT))
161 display_error(_("The entered reference is already in use."));
166 $_SESSION['alloc']->amount = -input_num('amount');
168 if (isset($_POST["TotalNumberOfAllocs"]))
169 return check_allocations();
174 //----------------------------------------------------------------------------------------
176 function handle_add_payment()
178 $supp_currency = get_supplier_currency($_POST['supplier_id']);
179 $bank_currency = get_bank_account_currency($_POST['bank_account']);
180 $comp_currency = get_company_currency();
181 if ($comp_currency != $bank_currency && $bank_currency != $supp_currency)
184 $rate = input_num('_ex_rate');
186 $payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'],
187 $_POST['bank_account'], input_num('amount'), input_num('discount'),
188 $_POST['ref'], $_POST['memo_'], $rate, input_num('charge'));
189 new_doc_date($_POST['DatePaid']);
191 $_SESSION['alloc']->trans_no = $payment_id;
192 $_SESSION['alloc']->write();
193 //unset($_POST['supplier_id']);
194 unset($_POST['bank_account']);
195 unset($_POST['DatePaid']);
196 unset($_POST['currency']);
197 unset($_POST['memo_']);
198 unset($_POST['amount']);
199 unset($_POST['discount']);
200 unset($_POST['ProcessSuppPayment']);
202 meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_id&supplier_id=".$_POST['supplier_id']);
205 //----------------------------------------------------------------------------------------
207 if (isset($_POST['ProcessSuppPayment']))
209 /*First off check for valid inputs */
210 if (check_inputs() == true)
212 handle_add_payment();
218 //----------------------------------------------------------------------------------------
222 start_outer_table("$table_style2 width=60%", 5);
226 supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
228 if (!isset($_POST['bank_account'])) // first page call
229 $_SESSION['alloc'] = new allocation(ST_SUPPAYMENT, 0);
231 set_global_supplier($_POST['supplier_id']);
233 bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
237 ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_SUPPAYMENT));
239 date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true);
243 $supplier_currency = get_supplier_currency($_POST['supplier_id']);
244 $bank_currency = get_bank_account_currency($_POST['bank_account']);
245 if ($bank_currency != $supplier_currency)
247 exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid'], true);
250 amount_row(_("Bank Charge:"), 'charge');
253 end_outer_table(1); // outer table
255 if ($bank_currency == $supplier_currency) {
256 div_start('alloc_tbl');
257 show_allocatable(false);
261 start_table("$table_style width=60%");
262 amount_row(_("Amount of Discount:"), 'discount');
263 amount_row(_("Amount of Payment:"), 'amount');
264 textarea_row(_("Memo:"), 'memo_', null, 22, 4);
267 if ($bank_currency != $supplier_currency)
269 display_note(_("The amount and discount are in the bank account's currency."), 0, 1);
272 submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', 'default');