.
***********************************************************************/
$path_to_root="..";
$page_security = 5;
include_once($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 . "/purchasing/includes/purchasing_db.inc");
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
page(_("Supplier Payment Entry"), false, false, "", $js);
if (isset($_GET['supplier_id']))
{
$_POST['supplier_id'] = $_GET['supplier_id'];
}
//----------------------------------------------------------------------------------------
check_db_has_suppliers(_("There are no suppliers defined in the system."));
check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
//----------------------------------------------------------------------------------------
if ($ret = context_restore()) {
if(isset($ret['supplier_id']))
$_POST['supplier_id'] = $ret['supplier_id'];
}
if (isset($_POST['_supplier_id_editor'])) {
context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'],
array( 'supplier_id', 'bank_account', 'DatePaid', 'ref', 'amount',
'discount', 'memo_') );
}
if (isset($_POST['_DatePaid_changed'])) {
$Ajax->activate('_ex_rate');
}
//----------------------------------------------------------------------------------------
if (isset($_GET['AddedID']))
{
$payment_id = $_GET['AddedID'];
display_notification_centered( _("Payment has been sucessfully entered"));
display_note(get_gl_view_str(22, $payment_id, _("View the GL &Journal Entries for this Payment")));
hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("&Allocate this Payment"), "trans_no=$payment_id&trans_type=22");
hyperlink_params($_SERVER['PHP_SELF'], _("Enter another supplier &payment"), "supplier_id=" . $_POST['supplier_id']);
display_footer_exit();
}
//----------------------------------------------------------------------------------------
function display_controls()
{
global $table_style2;
start_form();
if (!isset($_POST['supplier_id']))
$_POST['supplier_id'] = get_global_supplier(false);
if (!isset($_POST['DatePaid']))
{
$_POST['DatePaid'] = new_doc_date();
if (!is_date_in_fiscalyear($_POST['DatePaid']))
$_POST['DatePaid'] = end_fiscalyear();
}
//start_table($table_style2, 5, 7);
//echo "
"; // outer table
start_outer_table($table_style2, 5);
//echo "";
table_section(1);
bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
amount_row(_("Amount of Payment:"), 'amount');
amount_row(_("Amount of Discount:"), 'discount');
date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true);
table_section(2);
//echo " ";
//echo " | "; // outer table
//echo "";
supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
set_global_supplier($_POST['supplier_id']);
$supplier_currency = get_supplier_currency($_POST['supplier_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
if ($bank_currency != $supplier_currency)
{
exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid'], true);
}
ref_row(_("Reference:"), 'ref', '', references::get_next(22));
text_row(_("Memo:"), 'memo_', null, 52,50);
//echo " ";
//echo " |
";
end_outer_table(1); // outer table
submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', 'default');
if ($bank_currency != $supplier_currency)
{
display_note(_("The amount and discount are in the bank account's currency."), 2, 0);
}
end_form();
}
//----------------------------------------------------------------------------------------
function check_inputs()
{
if ($_POST['amount'] == "")
{
$_POST['amount'] = price_format(0);
}
if (!check_num('amount', 0))
{
display_error(_("The entered amount is invalid or less than zero."));
set_focus('amount');
return false;
}
if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
{
display_error(_("The exchange rate must be numeric and greater than zero."));
set_focus('_ex_rate');
return false;
}
if ($_POST['discount'] == "")
{
$_POST['discount'] = 0;
}
if (!check_num('discount', 0))
{
display_error(_("The entered discount is invalid or less than zero."));
set_focus('amount');
return false;
}
if (input_num('amount') - input_num('discount') <= 0)
{
display_error(_("The total of the amount and the discount is zero or negative. Please enter positive values."));
set_focus('amount');
return false;
}
if (!is_date($_POST['DatePaid']))
{
display_error(_("The entered date is invalid."));
set_focus('DatePaid');
return false;
}
elseif (!is_date_in_fiscalyear($_POST['DatePaid']))
{
display_error(_("The entered date is not in fiscal year."));
set_focus('DatePaid');
return false;
}
if (!references::is_valid($_POST['ref']))
{
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], 22))
{
display_error(_("The entered reference is already in use."));
set_focus('ref');
return false;
}
return true;
}
//----------------------------------------------------------------------------------------
function handle_add_payment()
{
$supp_currency = get_supplier_currency($_POST['supplier_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
$comp_currency = get_company_currency();
if ($comp_currency != $bank_currency && $bank_currency != $supp_currency)
$rate = 0;
else
$rate = input_num('_ex_rate');
$payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'],
$_POST['bank_account'], input_num('amount'), input_num('discount'),
$_POST['ref'], $_POST['memo_'], $rate);
new_doc_date($_POST['DatePaid']);
//unset($_POST['supplier_id']);
unset($_POST['bank_account']);
unset($_POST['DatePaid']);
unset($_POST['currency']);
unset($_POST['memo_']);
unset($_POST['amount']);
unset($_POST['discount']);
unset($_POST['ProcessSuppPayment']);
meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_id&supplier_id=".$_POST['supplier_id']);
}
//----------------------------------------------------------------------------------------
if (isset($_POST['ProcessSuppPayment']))
{
/*First off check for valid inputs */
if (check_inputs() == true)
{
handle_add_payment();
end_page();
exit;
}
}
display_controls();
end_page();
?>