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($path_to_root . "/includes/date_functions.inc");
include_once($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($path_to_root . "/purchasing/includes/ui/supp_alloc_ui.inc");
include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
+include_once($path_to_root . "/reporting/includes/reporting.inc");
$js = "";
if ($use_popup_windows)
add_js_file('payalloc.js');
-page(_("Supplier Payment Entry"), false, false, "", $js);
+page(_($help_context = "Supplier Payment Entry"), false, false, "", $js);
if (isset($_GET['supplier_id']))
{
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']))
$_POST['supplier_id'] = get_global_supplier(false);
}
//----------------------------------------------------------------------------------------
-if (isset($_GET['AddedID']))
-{
+if (!isset($_POST['bank_account'])) { // first page call
+ $_SESSION['alloc'] = new allocation(ST_SUPPAYMENT, 0);
+
+ if (isset($_GET['PInvoice'])) {
+ // get date and supplier
+ $inv = get_supp_trans($_GET['PInvoice'], ST_SUPPINVOICE);
+ if($inv) {
+ $_POST['supplier_id'] = $inv['supplier_id'];
+ $_POST['DatePaid'] = sql2date($inv['tran_date']);
+// $_POST['discount'] = price_format(0);
+// $_POST['bank_account'], $_POST['ref']
+ $_POST['memo_'] = $inv['supp_reference'];
+ foreach($_SESSION['alloc']->allocs as $line => $trans) {
+ if ($trans->type == ST_SUPPINVOICE && $trans->type_no == $_GET['PInvoice']) {
+ $_POST['amount'] =
+ $_SESSION['alloc']->amount = price_format($_SESSION['alloc']->allocs[$line]->amount);
+ $_SESSION['alloc']->allocs[$line]->current_allocated =
+ $_SESSION['alloc']->allocs[$line]->amount;
+ break;
+ }
+ }
+ unset($inv);
+ } else
+ display_error(_("Invalid purchase invoice number."));
+
+ }
+}
+if (isset($_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")));
+ submenu_print(_("&Print This Remittance"), ST_SUPPAYMENT, $payment_id."-".ST_SUPPAYMENT, 'prtopt');
+ submenu_print(_("&Email This Remittance"), ST_SUPPAYMENT, $payment_id."-".ST_SUPPAYMENT, null, 1);
+
+ display_note(get_gl_view_str(ST_SUPPAYMENT, $payment_id, _("View the GL &Journal Entries for this Payment")));
// hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("&Allocate this Payment"), "trans_no=$payment_id&trans_type=22");
function check_inputs()
{
+ global $Refs;
+
+ if (!get_post('supplier_id'))
+ {
+ display_error(_("There is no supplier selected."));
+ set_focus('supplier_id');
+ return false;
+ }
+
if ($_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($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
{
display_error(_("The exchange rate must be numeric and greater than zero."));
return false;
}
- if (input_num('amount') - input_num('discount') <= 0)
+ //if (input_num('amount') - input_num('discount') <= 0)
+ if (input_num('amount') <= 0)
{
display_error(_("The total of the amount and the discount is zero or negative. Please enter positive values."));
set_focus('amount');
set_focus('DatePaid');
return false;
}
- if (!references::is_valid($_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;
}
//----------------------------------------------------------------------------------------
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(TABLESTYLE2, "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
- $_SESSION['alloc'] = new allocation(22, 0);
-
set_global_supplier($_POST['supplier_id']);
bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
table_section(2);
- ref_row(_("Reference:"), 'ref', '', references::get_next(22));
+ ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_SUPPAYMENT));
date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true);
div_end();
}
- start_table("$table_style width=60%");
+ start_table(TABLESTYLE, "width=60%");
amount_row(_("Amount of Discount:"), 'discount');
amount_row(_("Amount of Payment:"), 'amount');
textarea_row(_("Memo:"), 'memo_', null, 22, 4);
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');
projects / fa-stable.git / blobdiff