X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=ce217913e0aefc4522fac4060232d13a12fc7617;hb=9437de4193bde74b4a77e6ddcafede09b500c241;hp=5928e56b7327de10d9925768a649650234c062ee;hpb=da23a4fdc0501edbce8fb74d194fa816e89dd3d6;p=fa-stable.git

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 5928e56b..ce217913 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 <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$path_to_root="..";
-$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");
@@ -42,15 +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."));
 
 //----------------------------------------------------------------------------------------
-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', 'ref', 'amount', 
-			'discount', 'memo_') );
-}
 
 if (!isset($_POST['supplier_id']))
 	$_POST['supplier_id'] = get_global_supplier(false);
@@ -91,6 +82,8 @@ if (isset($_GET['AddedID']))
 
 function check_inputs()
 {
+	global $Refs;
+
 	if ($_POST['amount'] == "") 
 	{
 		$_POST['amount'] = price_format(0);
@@ -109,6 +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($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
 	{
 		display_error(_("The exchange rate must be numeric and greater than zero."));
@@ -147,14 +149,14 @@ function check_inputs()
 		set_focus('DatePaid');
 		return false;
 	}
-    if (!references::is_valid($_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');
@@ -162,7 +164,11 @@ function check_inputs()
 	}
 
 	$_SESSION['alloc']->amount = -input_num('amount');
-	return check_allocations();
+
+	if (isset($_POST["TotalNumberOfAllocs"]))
+		return check_allocations();
+	else
+		return true;
 }
 
 //----------------------------------------------------------------------------------------
@@ -220,7 +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']);
 	
@@ -228,7 +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);