6 include($path_to_root . "/purchasing/includes/supp_trans_class.inc");
7 include($path_to_root . "/includes/session.inc");
9 page(_("Add GL Items"));
11 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
13 if (!isset($_SESSION['supp_trans']))
15 display_note(_("To enter a supplier invoice or credit note the supplier must first be selected."));
17 /*It all stops here if there aint no supplier selected and transaction initiated ie $_SESSION['supp_trans'] started off*/
20 //------------------------------------------------------------------------------------------------
22 function clear_fields()
24 unset($_POST['gl_code']);
25 unset($_POST['dimension_id']);
26 unset($_POST['dimension2_id']);
27 unset($_POST['amount']);
28 unset($_POST['memo_']);
29 unset($_POST['AcctSelection']);
30 unset($_POST['AddGLCodeToTrans']);
33 //------------------------------------------------------------------------------------------------
35 if (isset($_POST['AddGLCodeToTrans'])){
38 if (!isset($_POST['gl_code']))
40 $_POST['gl_code'] = $_POST['AcctSelection'];
43 $sql = "SELECT account_code, account_name FROM ".TB_PREF."chart_master WHERE account_code=" . $_POST['gl_code'];
44 $result = db_query($sql,"get account information");
45 if (db_num_rows($result) == 0)
47 display_error(_("The account code entered is not a valid code, this line cannot be added to the transaction."));
52 $myrow = db_fetch_row($result);
53 $gl_act_name = $myrow[1];
54 if (!is_numeric($_POST['amount']))
56 display_error(_("The amount entered is not numeric. This line cannot be added to the transaction."));
61 if ($input_error == false)
63 $_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name,
64 $_POST['dimension_id'], $_POST['dimension2_id'], $_POST['amount'], $_POST['memo_']);
69 //------------------------------------------------------------------------------------------------
71 if (isset($_GET['Delete']))
73 $_SESSION['supp_trans']->remove_gl_codes_from_trans($_GET['Delete']);
77 //------------------------------------------------------------------------------------------------
79 display_heading($_SESSION['supp_trans']->supplier_name);
81 display_gl_items($_SESSION['supp_trans'], 1);
85 if ($_SESSION['supp_trans']->is_invoice == true)
87 hyperlink_no_params("$path_to_root/purchasing/supplier_invoice.php", _("Back to Invoice Entry"));
91 hyperlink_no_params("$path_to_root/purchasing/supplier_credit.php", _("Back to Credit Note Entry"));
96 //------------------------------------------------------------------------------------------------
98 /*Set up a form to allow input of new GL entries */
99 start_form(false, true);
101 display_heading2(_("Enter a GL Line"));
103 start_table($table_style2);
105 $accs = get_supplier_accounts($_SESSION['supp_trans']->supplier_id);
106 $_POST['AcctSelection'] = $accs['purchase_account'];
107 gl_all_accounts_list_row(_("GL Account Selection:"), 'AcctSelection', $_POST['AcctSelection']);
108 $dim = get_company_pref('use_dimension');
110 dimensions_list_row(_("Dimension")." 1", 'dimension_id', null, true, " ", false, 1);
112 dimensions_list_row(_("Dimension")." 2", 'dimension2_id', null, true, " ", false, 2);
114 hidden('dimension_id', 0);
116 hidden('dimension2_id', 0);
117 amount_row( _("Amount:"), 'amount');
119 textarea_row(_("Memo:"), "memo_", null, 40, 2);
123 submit_center('AddGLCodeToTrans', _("Add GL Line"));
127 //------------------------------------------------------------------------------------------------