X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=a6021942a523975aa107234d56c3aa7e386e88a2;hb=9967d9b22e1200e516aadf98ffcbcc65ac1c35bb;hp=d92973570efb4a39f2b44095f321d2f2c930af36;hpb=431531eebf3ba494002cfbf7ea36f9e82d4975c0;p=fa-stable.git
diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index d9297357..a6021942 100644
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -41,16 +41,11 @@ if (isset($_GET['AddedID']))
display_note(get_gl_view_str(22, $payment_id, _("View the GL Journal Entries for this Payment")));
- echo "
";
hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("Allocate this Payment"), "trans_no=$payment_id&trans_type=22");
- echo "
";
hyperlink_params($_SERVER['PHP_SELF'], _("Enter another supplier payment"), "supplier_id=" . $_POST['supplier_id']);
- echo "
";
-
- end_page();
- exit;
+ display_footer_exit();
}
//----------------------------------------------------------------------------------------
@@ -97,7 +92,7 @@ function display_controls()
bank_trans_types_list_row(_("Payment Type:"), 'PaymentType', null);
- ref_row(_("Reference:"), 'ref', references::get_next(22));
+ ref_row(_("Reference:"), 'ref', '', references::get_next(22));
text_row(_("Memo:"), 'memo_', null, 52,50);
@@ -106,7 +101,7 @@ function display_controls()
echo "";
end_table(1); // outer table
- submit_center('ProcessSuppPayment',_("Enter Payment"));
+ submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', true);
if ($bank_currency != $supplier_currency)
{
@@ -122,12 +117,13 @@ function check_inputs()
{
if ($_POST['amount'] == "")
{
- $_POST['amount'] = 0;
+ $_POST['amount'] = price_format(0);
}
- if (!is_numeric($_POST['amount']) || $_POST['amount'] < 0)
+ if (!check_num('amount', 0))
{
display_error(_("The entered amount is invalid or less than zero."));
+ set_focus('amount');
return false;
}
@@ -136,37 +132,43 @@ function check_inputs()
$_POST['discount'] = 0;
}
- if (!is_numeric($_POST['discount']) OR $_POST['discount'] < 0)
+ if (!check_num('discount', 0))
{
display_error(_("The entered discount is invalid or less than zero."));
+ set_focus('amount');
return false;
}
- if ($_POST['amount'] - $_POST['discount'] <= 0)
+ if (input_num('amount') - input_num('discount') <= 0)
{
display_error(_("The total of the amount and the discount negative. Please enter positive values."));
+ set_focus('amount');
return false;
}
if (!is_date($_POST['DatePaid']))
{
display_error(_("The entered date is invalid."));
+ set_focus('DatePaid');
return false;
}
elseif (!is_date_in_fiscalyear($_POST['DatePaid']))
{
display_error(_("The entered date is not in fiscal year."));
+ set_focus('DatePaid');
return false;
}
if (!references::is_valid($_POST['ref']))
{
display_error(_("You must enter a reference."));
+ set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], 22))
{
display_error(_("The entered reference is already in use."));
+ set_focus('ref');
return false;
}
@@ -179,7 +181,7 @@ function handle_add_payment()
{
$payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'],
$_POST['PaymentType'], $_POST['bank_account'],
- $_POST['amount'], $_POST['discount'], $_POST['ref'], $_POST['memo_']);
+ input_num('amount'), input_num('discount'), $_POST['ref'], $_POST['memo_']);
//unset($_POST['supplier_id']);
unset($_POST['bank_account']);