MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$path_to_root="..";
-$page_security = 5;
+$page_security = 'SA_SUPPLIERPAYMNT';
+$path_to_root = "..";
include_once($path_to_root . "/includes/ui/allocation_cart.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
//----------------------------------------------------------------------------------------
-if ($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['supplier_id']))
$_POST['supplier_id'] = get_global_supplier(false);
}
if (list_updated('supplier_id') || list_updated('bank_account')) {
- get_allocations_for_transaction(22, 0);
+ $_SESSION['alloc']->read();
$Ajax->activate('alloc_tbl');
}
//----------------------------------------------------------------------------------------
function check_inputs()
{
+ global $Refs;
+
if ($_POST['amount'] == "")
{
$_POST['amount'] = price_format(0);
return false;
}
+ if (isset($_POST['charge']) && input_num('charge') > 0) {
+ $charge_acct = get_company_pref('bank_charge_act');
+ if (get_gl_account($charge_acct) == false) {
+ display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
+ set_focus('charge');
+ return false;
+ }
+ }
+
if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
{
display_error(_("The exchange rate must be numeric and greater than zero."));
set_focus('DatePaid');
return false;
}
- if (!references::is_valid($_POST['ref']))
+ if (!$Refs->is_valid($_POST['ref']))
{
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
}
- if (!is_new_reference($_POST['ref'], 22))
+ if (!is_new_reference($_POST['ref'], ST_SUPPAYMENT))
{
display_error(_("The entered reference is already in use."));
set_focus('ref');
}
$_SESSION['alloc']->amount = -input_num('amount');
- return check_allocations();
+
+ if (isset($_POST["TotalNumberOfAllocs"]))
+ return check_allocations();
+ else
+ return true;
}
//----------------------------------------------------------------------------------------
new_doc_date($_POST['DatePaid']);
$_SESSION['alloc']->trans_no = $payment_id;
- handle_allocate();
+ $_SESSION['alloc']->write();
//unset($_POST['supplier_id']);
unset($_POST['bank_account']);
unset($_POST['DatePaid']);
start_form();
- //start_table($table_style2, 5, 7);
- //echo "<tr><td valign=top>"; // outer table
- start_outer_table("$table_style2 width=90%", 5);
+ start_outer_table("$table_style2 width=60%", 5);
- //echo "<table>";
table_section(1);
supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
if (!isset($_POST['bank_account'])) // first page call
- get_allocations_for_transaction(22, 0);
+ $_SESSION['alloc'] = new allocation(ST_SUPPAYMENT, 0);
set_global_supplier($_POST['supplier_id']);
table_section(2);
- ref_row(_("Reference:"), 'ref', '', references::get_next(22));
+ ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_SUPPAYMENT));
date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true);
if ($bank_currency != $supplier_currency)
{
- display_note(_("The amount and discount are in the bank account's currency."), 2, 0);
+ display_note(_("The amount and discount are in the bank account's currency."), 0, 1);
}
submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', 'default');