X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=68ed1c8f61b8762878d9c9528c21ebc1bc93d2c4;hb=20a783f75445c8889335b8a51cf5723b3b19cdb2;hp=91db00d4e240953529578a803d662db0faa0a39a;hpb=f018643dc04ce130f1729e16a65458af443308a0;p=fa-stable.git diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php index 91db00d4..68ed1c8f 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($path_to_root . "/includes/date_functions.inc"); @@ -28,7 +28,7 @@ if ($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 +42,6 @@ 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'])) $_POST['supplier_id'] = get_global_supplier(false); @@ -83,6 +82,8 @@ if (isset($_GET['AddedID'])) function check_inputs() { + global $Refs; + if ($_POST['amount'] == "") { $_POST['amount'] = price_format(0); @@ -101,6 +102,15 @@ function check_inputs() return false; } + if (isset($_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($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001)) { display_error(_("The exchange rate must be numeric and greater than zero.")); @@ -139,14 +149,14 @@ function check_inputs() set_focus('DatePaid'); return false; } - if (!references::is_valid($_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 +164,11 @@ function check_inputs() } $_SESSION['alloc']->amount = -input_num('amount'); - return check_allocations(); + + if (isset($_POST["TotalNumberOfAllocs"])) + return check_allocations(); + else + return true; } //---------------------------------------------------------------------------------------- @@ -212,7 +226,7 @@ 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 +234,7 @@ 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);