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");
$Ajax->activate('_ex_rate');
}
-if (list_updated('supplier_id') || list_updated('bank_account')) {
- $_SESSION['alloc']->read();
- $Ajax->activate('alloc_tbl');
-}
//----------------------------------------------------------------------------------------
-if (isset($_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"));
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(22, $payment_id, _("View the GL &Journal Entries for this Payment")));
+ display_note(get_gl_view_str(ST_SUPPAYMENT, $payment_id, _("View the GL &Journal Entries for this Payment")));
+ hyperlink_no_params($path_to_root . "/purchasing/inquiry/supplier_allocation_inquiry.php?supplier_id=", _("Select Another &Supplier Transaction for Payment"));
// 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();
}
{
global $Refs;
+ if (!get_post('supplier_id'))
+ {
+ display_error(_("There is no supplier selected."));
+ set_focus('supplier_id');
+ return false;
+ }
+
if ($_POST['amount'] == "")
{
$_POST['amount'] = price_format(0);
}
if (isset($_POST['charge']) && input_num('charge') > 0) {
- $charge_acct = get_company_pref('bank_charge_act');
+ $charge_acct = get_bank_charge_account($_POST['bank_account']);
if (get_gl_account($charge_acct) == false) {
display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
set_focus('charge');
return false;
}
- if (input_num('amount') - input_num('discount') <= 0)
+ //if (input_num('amount') - input_num('discount') <= 0)
+ if (input_num('amount') <= 0)
{
display_error(_("The total of the amount and the discount is zero or negative. Please enter positive values."));
set_focus('amount');
}
elseif (!is_date_in_fiscalyear($_POST['DatePaid']))
{
- display_error(_("The entered date is not in fiscal year."));
+ display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
set_focus('DatePaid');
return false;
}
+
+ $limit = get_bank_account_limit($_POST['bank_account'], $_POST['DatePaid']);
+
+ if ($limit != null && ($limit < input_num('amount')))
+ {
+ display_error(sprintf(_("The total bank amount exceeds allowed limit (%s)."), price_format($limit)));
+ set_focus('amount');
+ return false;
+ }
+
if (!$Refs->is_valid($_POST['ref']))
{
display_error(_("You must enter a reference."));
return false;
}
+ if (!db_has_currency_rates(get_supplier_currency($_POST['supplier_id']), $_POST['DatePaid'], true))
+ return false;
$_SESSION['alloc']->amount = -input_num('amount');
if (isset($_POST["TotalNumberOfAllocs"]))
if ($comp_currency != $bank_currency && $bank_currency != $supp_currency)
$rate = 0;
else
+ {
$rate = input_num('_ex_rate');
+ $supplier_amount = input_num('allocated_amount');
+ if($supplier_amount) $rate = input_num('amount')/$supplier_amount;
+ }
$payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'],
$_POST['bank_account'], input_num('amount'), input_num('discount'),
start_form();
- start_outer_table("$table_style2 width=60%", 5);
+ start_outer_table(TABLESTYLE2, "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);
+ if (list_updated('supplier_id') || list_updated('bank_account')) {
+ $_SESSION['alloc']->read();
+ $_POST['memo_'] = $_POST['amount'] = '';
+ $Ajax->activate('alloc_tbl');
+ }
set_global_supplier($_POST['supplier_id']);
-
+
+ if (!list_updated('bank_account'))
+ $_POST['bank_account'] = get_default_supplier_bank_account($_POST['supplier_id']);
+
bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
+ bank_balance_row($_POST['bank_account']);
+
table_section(2);
ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_SUPPAYMENT));
$bank_currency = get_bank_account_currency($_POST['bank_account']);
if ($bank_currency != $supplier_currency)
{
- exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid'], true);
+ amount_row("Supplier Amount:", 'allocated_amount', null, '', $supplier_currency, 2);
}
amount_row(_("Bank Charge:"), 'charge');
end_outer_table(1); // outer table
if ($bank_currency == $supplier_currency) {
- div_start('alloc_tbl');
+ div_start('alloc_tbl');
show_allocatable(false);
- div_end();
+ div_end();
}
- start_table("$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);
projects / fa-stable.git / blobdiff