Fixed 0000097,0000098 and view of credit notes with empty lines.

[fa-stable.git] / purchasing / supplier_payment.php

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index a6021942a523975aa107234d56c3aa7e386e88a2..834e5de1b8e08a28a30cb43347c57621c5cccf59 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -31,6 +31,19 @@ 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['_DatePaid_changed'])) {
+  $Ajax->activate('_ex_rate');
+}
 //----------------------------------------------------------------------------------------
 
 if (isset($_GET['AddedID'])) 
@@ -73,7 +86,7 @@ function display_controls()
        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
@@ -87,7 +100,7 @@ function display_controls()
        $bank_currency = get_bank_account_currency($_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);
@@ -127,6 +140,13 @@ function check_inputs()
                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;
@@ -141,7 +161,7 @@ function check_inputs()
 
        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;
        }
@@ -179,9 +199,17 @@ function check_inputs()
 
 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_']);
+               input_num('amount'), input_num('discount'), $_POST['ref'], $_POST['memo_'], $rate);
 
        //unset($_POST['supplier_id']);
        unset($_POST['bank_account']);