<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
$path_to_root="..";
$page_security = 5;
include_once($path_to_root . "/includes/session.inc");
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();
}
function display_controls()
{
global $table_style2;
- start_form(false, true);
+ start_form();
if (!isset($_POST['supplier_id']))
$_POST['supplier_id'] = get_global_supplier(false);
if (!is_date_in_fiscalyear($_POST['DatePaid']))
$_POST['DatePaid'] = end_fiscalyear();
}
- start_table($table_style2, 5, 7);
- echo "<tr><td valign=top>"; // outer table
-
- echo "<table>";
+ //start_table($table_style2, 5, 7);
+ //echo "<tr><td valign=top>"; // outer table
+ start_outer_table($table_style2, 5);
+ //echo "<table>";
+ 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');
+ date_row(_("Date Paid") . ":", 'DatePaid', '', null, 0, 0, 0, null, true);
- echo "</table>";
- echo "</td><td valign=top class='tableseparator'>"; // outer table
- echo "<table>";
+ table_section(2);
+ //echo "</table>";
+ //echo "</td><td valign=top class='tableseparator'>"; // outer table
+ //echo "<table>";
supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
if ($bank_currency != $supplier_currency)
{
- exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid']);
+ exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid'], true);
}
- bank_trans_types_list_row(_("Payment Type:"), 'PaymentType', null);
-
- ref_row(_("Reference:"), 'ref', references::get_next(22));
+ ref_row(_("Reference:"), 'ref', '', references::get_next(22));
text_row(_("Memo:"), 'memo_', null, 52,50);
- echo "</table>";
+ //echo "</table>";
- echo "</td></tr>";
- end_table(1); // outer table
+ //echo "</td></tr>";
+ end_outer_table(1); // outer table
- submit_center('ProcessSuppPayment',_("Enter Payment"));
+ submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', true);
if ($bank_currency != $supplier_currency)
{
return false;
}
+ if (isset($_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 (input_num('amount') - input_num('discount') <= 0)
{
- display_error(_("The total of the amount and the discount negative. Please enter positive values."));
+ display_error(_("The total of the amount and the discount is zero or negative. Please enter positive values."));
set_focus('amount');
return false;
}
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['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_'], $rate);
//unset($_POST['supplier_id']);
unset($_POST['bank_account']);
unset($_POST['DatePaid']);
- unset($_POST['PaymentType']);
unset($_POST['currency']);
unset($_POST['memo_']);
unset($_POST['amount']);
projects / fa-stable.git / blobdiff