X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=c731c491493581e7ed2eef3d114e1c0472d749ae;hb=5b8ee3cb748382ab5a2665a620183f08c8ba204b;hp=82aa967cb074ddae2ebdd34dfe7d881a55c48906;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php index 82aa967c..c731c491 100644 --- a/purchasing/supplier_payment.php +++ b/purchasing/supplier_payment.php @@ -13,6 +13,8 @@ include_once($path_to_root . "/purchasing/includes/purchasing_db.inc"); $js = ""; if ($use_popup_windows) $js .= get_js_open_window(900, 500); +if ($use_date_picker) + $js .= get_js_date_picker(); page(_("Supplier Payment Entry"), false, false, "", $js); @@ -29,6 +31,16 @@ check_db_has_bank_accounts(_("There are no bank accounts defined in the system." check_db_has_bank_trans_types(_("There are no bank payment types defined in the system.")); +//---------------------------------------------------------------------------------------- +if ($ret = context_restore()) { + if(isset($ret['supplier_id'])) + $_POST['supplier_id'] = $ret['supplier_id']; +} +if (isset($_POST['_supplier_id_editor'])) { + context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'], + array( 'supplier_id', 'bank_account', 'DatePaid', + 'PaymentType', 'ref', 'amount', 'discount', 'memo_') ); +} //---------------------------------------------------------------------------------------- if (isset($_GET['AddedID'])) @@ -39,16 +51,11 @@ if (isset($_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(); } //---------------------------------------------------------------------------------------- @@ -95,7 +102,7 @@ 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); @@ -104,7 +111,7 @@ function display_controls() echo ""; end_table(1); // outer table - submit_center('ProcessSuppPayment',_("Enter Payment")); + submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', true); if ($bank_currency != $supplier_currency) { @@ -120,12 +127,13 @@ function check_inputs() { if ($_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; } @@ -134,37 +142,43 @@ 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; } @@ -177,7 +191,7 @@ 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']);