X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=0c8aa7dd4940c75979d984fafdf4f6ec9e786a93;hb=883307779f9ca5bac0533702a8702b0cccb4742f;hp=91db00d4e240953529578a803d662db0faa0a39a;hpb=f018643dc04ce130f1729e16a65458af443308a0;p=fa-stable.git diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php index 91db00d4..0c8aa7dd 100644 --- a/purchasing/supplier_payment.php +++ b/purchasing/supplier_payment.php @@ -9,8 +9,8 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$path_to_root=".."; -$page_security = 5; +$page_security = 'SA_SUPPLIERPAYMNT'; +$path_to_root = ".."; include_once($path_to_root . "/includes/ui/allocation_cart.inc"); include_once($path_to_root . "/includes/session.inc"); include_once($path_to_root . "/includes/date_functions.inc"); @@ -19,6 +19,7 @@ include_once($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"); $js = ""; if ($use_popup_windows) @@ -28,7 +29,7 @@ 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'])) { @@ -42,7 +43,6 @@ check_db_has_suppliers(_("There are no suppliers defined in the system.")); check_db_has_bank_accounts(_("There are no bank accounts defined in the system.")); //---------------------------------------------------------------------------------------- -set_editor('supplier', 'supplier_id' , 'bank_account'); if (!isset($_POST['supplier_id'])) $_POST['supplier_id'] = get_global_supplier(false); @@ -70,6 +70,9 @@ if (isset($_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, $payment_id, _("View the GL &Journal Entries for this Payment"))); // hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("&Allocate this Payment"), "trans_no=$payment_id&trans_type=22"); @@ -83,6 +86,8 @@ if (isset($_GET['AddedID'])) function check_inputs() { + global $Refs; + if ($_POST['amount'] == "") { $_POST['amount'] = price_format(0); @@ -101,6 +106,15 @@ function check_inputs() return false; } + if (isset($_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($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001)) { display_error(_("The exchange rate must be numeric and greater than zero.")); @@ -139,14 +153,14 @@ function check_inputs() set_focus('DatePaid'); return false; } - if (!references::is_valid($_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'); @@ -154,7 +168,11 @@ function check_inputs() } $_SESSION['alloc']->amount = -input_num('amount'); - return check_allocations(); + + if (isset($_POST["TotalNumberOfAllocs"])) + return check_allocations(); + else + return true; } //---------------------------------------------------------------------------------------- @@ -212,7 +230,7 @@ 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']); @@ -220,7 +238,7 @@ 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);