X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=30cd4bb6b2d8c6dbd91ec718a8c7cb77337c3ef4;hb=95856a739a5eacda8c86dc53bff8e7a0ae7b204e;hp=a530ecb4d8863134066d557f8b266af0c47c72ca;hpb=45e45a854c40a7a2f9cc8f11e07a259c6923babd;p=fa-stable.git diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php index a530ecb4..30cd4bb6 100644 --- a/purchasing/supplier_payment.php +++ b/purchasing/supplier_payment.php @@ -1,5 +1,14 @@ . +***********************************************************************/ $path_to_root=".."; $page_security = 5; include_once($path_to_root . "/includes/session.inc"); @@ -64,31 +73,34 @@ if (isset($_GET['AddedID'])) function display_controls() { global $table_style2; - start_form(false, true); + start_form(); if (!isset($_POST['supplier_id'])) $_POST['supplier_id'] = get_global_supplier(false); if (!isset($_POST['DatePaid'])) { - $_POST['DatePaid'] = Today(); + $_POST['DatePaid'] = new_doc_date(); if (!is_date_in_fiscalyear($_POST['DatePaid'])) $_POST['DatePaid'] = end_fiscalyear(); } - start_table($table_style2, 5, 7); - echo ""; // outer table - - echo ""; + //start_table($table_style2, 5, 7); + //echo "
"; // outer table + start_outer_table($table_style2, 5); + //echo ""; + table_section(1); + bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true); amount_row(_("Amount of Payment:"), 'amount'); amount_row(_("Amount of Discount:"), 'discount'); - date_row(_("Date Paid") . ":", 'DatePaid', '', null, 0, 0, 0, null, true); + date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true); - echo "
"; - echo "
"; // outer table - echo ""; + table_section(2); + //echo "
"; + //echo "
"; // outer table + //echo ""; supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true); @@ -98,19 +110,19 @@ 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, $_POST['DatePaid'], true); } ref_row(_("Reference:"), 'ref', '', references::get_next(22)); text_row(_("Memo:"), 'memo_', null, 52,50); - echo "
"; + //echo "
"; - echo ""; - end_table(1); // outer table + //echo ""; + end_outer_table(1); // outer table - submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', true); + submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', 'default'); if ($bank_currency != $supplier_currency) { @@ -136,6 +148,13 @@ function check_inputs() return false; } + if (isset($_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; @@ -150,7 +169,7 @@ 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; } @@ -188,10 +207,18 @@ 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['bank_account'], input_num('amount'), input_num('discount'), - $_POST['ref'], $_POST['memo_']); - + $_POST['ref'], $_POST['memo_'], $rate); + new_doc_date($_POST['DatePaid']); //unset($_POST['supplier_id']); unset($_POST['bank_account']); unset($_POST['DatePaid']);