One comma too much in line 312 /purchasing/manage/suppliers.php. Fixed.
[fa-stable.git] / purchasing / supplier_payment.php
index bb22a30fa8a104755ff0cf80ec6718df7aa4aab1..eae7a0e2eaa29a7ecf026348d3b60b41a1e3f8a4 100644 (file)
@@ -21,9 +21,9 @@ include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
 include_once($path_to_root . "/reporting/includes/reporting.inc");
 
 $js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
        $js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
        $js .= get_js_date_picker();
 
 add_js_file('payalloc.js');
@@ -71,16 +71,16 @@ if (!isset($_POST['bank_account'])) { // first page call
 
        if (isset($_GET['PInvoice'])) {
                //  get date and supplier
-               $inv = get_supp_trans($_GET['PInvoice'], ST_SUPPINVOICE);
+               $inv = get_supp_trans($_GET['PInvoice'], $_GET['trans_type']);
                $dflt_act = get_default_bank_account($inv['curr_code']);
                $_POST['bank_account'] = $dflt_act['id'];
-               if($inv) {
+               if ($inv) {
                        $_SESSION['alloc']->person_id = $_POST['supplier_id'] = $inv['supplier_id'];
                        $_SESSION['alloc']->read();
                        $_POST['DatePaid'] = sql2date($inv['tran_date']);
                        $_POST['memo_'] = $inv['supp_reference'];
                        foreach($_SESSION['alloc']->allocs as $line => $trans) {
-                               if ($trans->type == ST_SUPPINVOICE && $trans->type_no == $_GET['PInvoice']) {
+                               if ($trans->type == $_GET['trans_type'] && $trans->type_no == $_GET['PInvoice']) {
                                        $un_allocated = abs($trans->amount) - $trans->amount_allocated;
                                        $_SESSION['alloc']->amount = $_SESSION['alloc']->allocs[$line]->current_allocated = $un_allocated;
                                        $_POST['amount'] = $_POST['amount'.$line] = price_format($un_allocated);
@@ -144,7 +144,7 @@ function check_inputs()
        }
 
        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');
@@ -202,16 +202,8 @@ function check_inputs()
                return false;
        }
 
-    if (!$Refs->is_valid($_POST['ref'])) 
-    {
-               display_error(_("You must enter a reference."));
-               set_focus('ref');
-               return false;
-       }
-
-       if (!is_new_reference($_POST['ref'], ST_SUPPAYMENT)) 
+       if (!check_reference($_POST['ref'], ST_SUPPAYMENT))
        {
-               display_error(_("The entered reference is already in use."));
                set_focus('ref');
                return false;
        }
@@ -295,7 +287,9 @@ start_form();
 
     date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true);
 
-    ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_SUPPAYMENT));
+    ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_SUPPAYMENT, null, 
+       array('supplier'=>get_post('supplier_id'), 'date'=>get_post('DatePaid'))), false, ST_SUPPAYMENT);
+
 
        table_section(3);
 
@@ -307,7 +301,7 @@ start_form();
 
        if ($bank_currency != $supplier_currency) 
        {
-               amount_row(_("Bank Amount:"), 'bank_amount', null, '', $bank_currency, 2);
+               amount_row(_("Bank Amount:"), 'bank_amount', null, '', $bank_currency);
        }
 
        amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);
@@ -330,4 +324,3 @@ start_form();
 end_form();
 
 end_page();
-?>