check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
-check_db_has_bank_trans_types(_("There are no bank payment types 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']))
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")));
+ 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=$payment_id&trans_type=22");
+ hyperlink_params($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=" . $_POST['supplier_id']);
+ hyperlink_params($_SERVER['PHP_SELF'], _("Enter another supplier &payment"), "supplier_id=" . $_POST['supplier_id']);
display_footer_exit();
}
amount_row(_("Amount of Payment:"), 'amount');
amount_row(_("Amount of Discount:"), 'discount');
- date_row(_("Date Paid") . ":", 'DatePaid');
+ date_row(_("Date Paid") . ":", 'DatePaid', '', null, 0, 0, 0, null, true);
echo "</table>";
echo "</td><td valign=top class='tableseparator'>"; // outer table
exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid']);
}
- bank_trans_types_list_row(_("Payment Type:"), 'PaymentType', null);
-
- ref_row(_("Reference:"), 'ref', references::get_next(22));
+ ref_row(_("Reference:"), 'ref', '', references::get_next(22));
text_row(_("Memo:"), 'memo_', null, 52,50);
echo "</td></tr>";
end_table(1); // outer table
- submit_center('ProcessSuppPayment',_("Enter Payment"));
+ submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', true);
if ($bank_currency != $supplier_currency)
{
if (!check_num('amount', 0))
{
display_error(_("The entered amount is invalid or less than zero."));
+ set_focus('amount');
return false;
}
if (!check_num('discount', 0))
{
display_error(_("The entered discount is invalid or less than zero."));
+ set_focus('amount');
return false;
}
if (input_num('amount') - input_num('discount') <= 0)
{
display_error(_("The total of the amount and the discount negative. Please enter positive values."));
+ set_focus('amount');
return false;
}
if (!is_date($_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;
}
function handle_add_payment()
{
$payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'],
- $_POST['PaymentType'], $_POST['bank_account'],
- input_num('amount'), input_num('discount'), $_POST['ref'], $_POST['memo_']);
+ $_POST['bank_account'], input_num('amount'), input_num('discount'),
+ $_POST['ref'], $_POST['memo_']);
//unset($_POST['supplier_id']);
unset($_POST['bank_account']);
unset($_POST['DatePaid']);
- unset($_POST['PaymentType']);
unset($_POST['currency']);
unset($_POST['memo_']);
unset($_POST['amount']);