Fixed help link generation to clean page context string.
[fa-stable.git] / purchasing / supplier_payment.php
index f4e4f776837b9fe9e08f0158e32e4d3bb2abede2..68ed1c8f61b8762878d9c9528c21ebc1bc93d2c4 100644 (file)
@@ -28,7 +28,7 @@ if ($use_date_picker)
 
 add_js_file('payalloc.js');
 
-page(_("Supplier Payment Entry"), false, false, "", $js);
+page(_($help_context = "Supplier Payment Entry"), false, false, "", $js);
 
 if (isset($_GET['supplier_id']))
 {
@@ -82,6 +82,8 @@ if (isset($_GET['AddedID']))
 
 function check_inputs()
 {
+       global $Refs;
+
        if ($_POST['amount'] == "") 
        {
                $_POST['amount'] = price_format(0);
@@ -100,6 +102,15 @@ function check_inputs()
                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($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
        {
                display_error(_("The exchange rate must be numeric and greater than zero."));
@@ -138,14 +149,14 @@ function check_inputs()
                set_focus('DatePaid');
                return false;
        }
-    if (!references::is_valid($_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');
@@ -153,7 +164,11 @@ function check_inputs()
        }
 
        $_SESSION['alloc']->amount = -input_num('amount');
-       return check_allocations();
+
+       if (isset($_POST["TotalNumberOfAllocs"]))
+               return check_allocations();
+       else
+               return true;
 }
 
 //----------------------------------------------------------------------------------------
@@ -211,7 +226,7 @@ start_form();
     supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
 
        if (!isset($_POST['bank_account'])) // first page call
-                 $_SESSION['alloc'] = new allocation(22, 0);
+                 $_SESSION['alloc'] = new allocation(ST_SUPPAYMENT, 0);
 
        set_global_supplier($_POST['supplier_id']);
        
@@ -219,7 +234,7 @@ start_form();
 
        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);