<?php
-
-$path_to_root="..";
-$page_security = 5;
+/**********************************************************************
+ 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>.
+***********************************************************************/
+$page_security = 'SA_SUPPLIERPAYMNT';
+$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");
+
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
-page(_("Supplier Payment Entry"), false, false, "", $js);
+add_js_file('payalloc.js');
+
+page(_("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."));
-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',
- 'PaymentType', 'ref', 'amount', 'discount', 'memo_') );
+
+if (!isset($_POST['supplier_id']))
+ $_POST['supplier_id'] = get_global_supplier(false);
+
+if (!isset($_POST['DatePaid']))
+{
+ $_POST['DatePaid'] = new_doc_date();
+ if (!is_date_in_fiscalyear($_POST['DatePaid']))
+ $_POST['DatePaid'] = end_fiscalyear();
}
+
if (isset($_POST['_DatePaid_changed'])) {
$Ajax->activate('_ex_rate');
}
+
+if (list_updated('supplier_id') || list_updated('bank_account')) {
+ $_SESSION['alloc']->read();
+ $Ajax->activate('alloc_tbl');
+}
//----------------------------------------------------------------------------------------
if (isset($_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()
+function check_inputs()
{
- global $table_style2;
- start_form(false, true);
-
- if (!isset($_POST['supplier_id']))
- $_POST['supplier_id'] = get_global_supplier(false);
- if (!isset($_POST['DatePaid']))
- {
- $_POST['DatePaid'] = Today();
- if (!is_date_in_fiscalyear($_POST['DatePaid']))
- $_POST['DatePaid'] = end_fiscalyear();
- }
- start_table($table_style2, 5, 7);
- echo "<tr><td valign=top>"; // outer table
-
- echo "<table>";
-
- bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
-
- amount_row(_("Amount of Payment:"), 'amount');
- amount_row(_("Amount of Discount:"), 'discount');
+ global $Refs;
- date_row(_("Date Paid") . ":", 'DatePaid', '', null, 0, 0, 0, null, true);
-
- echo "</table>";
- echo "</td><td valign=top class='tableseparator'>"; // outer table
- echo "<table>";
-
- supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
-
- set_global_supplier($_POST['supplier_id']);
-
- $supplier_currency = get_supplier_currency($_POST['supplier_id']);
- $bank_currency = get_bank_account_currency($_POST['bank_account']);
- if ($bank_currency != $supplier_currency)
+ if ($_POST['amount'] == "")
{
- exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid']);
+ $_POST['amount'] = price_format(0);
}
- bank_trans_types_list_row(_("Payment Type:"), 'PaymentType', null);
-
- ref_row(_("Reference:"), 'ref', '', references::get_next(22));
-
- text_row(_("Memo:"), 'memo_', null, 52,50);
-
- echo "</table>";
-
- echo "</td></tr>";
- end_table(1); // outer table
-
- submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', true);
-
- if ($bank_currency != $supplier_currency)
+ if (!check_num('amount', 0))
{
- display_note(_("The amount and discount are in the bank account's currency."), 2, 0);
+ display_error(_("The entered amount is invalid or less than zero."));
+ set_focus('amount');
+ return false;
}
- end_form();
-}
-
-//----------------------------------------------------------------------------------------
+ if (isset($_POST['charge']) && !check_num('charge', 0)) {
+ display_error(_("The entered amount is invalid or less than zero."));
+ set_focus('charge');
+ return false;
+ }
-function check_inputs()
-{
- if ($_POST['amount'] == "")
- {
- $_POST['amount'] = price_format(0);
+ if (isset($_POST['charge']) && input_num('charge') > 0 && get_company_pref('bank_charge_act') == '') {
+ display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
+ set_focus('charge');
+ return false;
}
- if (!check_num('amount', 0))
+ if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
{
- display_error(_("The entered amount is invalid or less than zero."));
- set_focus('amount');
+ display_error(_("The exchange rate must be numeric and greater than zero."));
+ set_focus('_ex_rate');
return false;
}
if (input_num('amount') - input_num('discount') <= 0)
{
- display_error(_("The total of the amount and the discount negative. Please enter positive values."));
+ display_error(_("The total of the amount and the discount is zero or negative. Please enter positive values."));
set_focus('amount');
return false;
}
set_focus('DatePaid');
return false;
}
- if (!references::is_valid($_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');
return false;
}
- return true;
+ $_SESSION['alloc']->amount = -input_num('amount');
+ return check_allocations();
}
//----------------------------------------------------------------------------------------
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_'], $rate, input_num('charge'));
+ new_doc_date($_POST['DatePaid']);
+ $_SESSION['alloc']->trans_no = $payment_id;
+ $_SESSION['alloc']->write();
//unset($_POST['supplier_id']);
unset($_POST['bank_account']);
unset($_POST['DatePaid']);
- unset($_POST['PaymentType']);
unset($_POST['currency']);
unset($_POST['memo_']);
unset($_POST['amount']);
}
}
-display_controls();
+//----------------------------------------------------------------------------------------
+
+start_form();
+
+ start_outer_table("$table_style2 width=60%", 5);
+
+ table_section(1);
+
+ supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
+
+ if (!isset($_POST['bank_account'])) // first page call
+ $_SESSION['alloc'] = new allocation(ST_SUPPAYMENT, 0);
+
+ set_global_supplier($_POST['supplier_id']);
+
+ bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
+
+ table_section(2);
+
+ ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_SUPPAYMENT));
+
+ date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true);
+
+ table_section(3);
+
+ $supplier_currency = get_supplier_currency($_POST['supplier_id']);
+ $bank_currency = get_bank_account_currency($_POST['bank_account']);
+ if ($bank_currency != $supplier_currency)
+ {
+ exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid'], true);
+ }
+
+ amount_row(_("Bank Charge:"), 'charge');
+
+
+ end_outer_table(1); // outer table
+
+ if ($bank_currency == $supplier_currency) {
+ div_start('alloc_tbl');
+ show_allocatable(false);
+ div_end();
+ }
+
+ start_table("$table_style width=60%");
+ amount_row(_("Amount of Discount:"), 'discount');
+ amount_row(_("Amount of Payment:"), 'amount');
+ textarea_row(_("Memo:"), 'memo_', null, 22, 4);
+ end_table(1);
+
+ if ($bank_currency != $supplier_currency)
+ {
+ display_note(_("The amount and discount are in the bank account's currency."), 0, 1);
+ }
+
+ submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', 'default');
+
+end_form();
end_page();
?>
projects / fa-stable.git / blobdiff