2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
14 include_once($path_to_root . "/includes/ui/allocation_cart.inc");
15 include_once($path_to_root . "/includes/session.inc");
16 include_once($path_to_root . "/includes/date_functions.inc");
17 include_once($path_to_root . "/includes/ui.inc");
18 include_once($path_to_root . "/includes/banking.inc");
19 include_once($path_to_root . "/includes/data_checks.inc");
20 //include_once($path_to_root . "/purchasing/includes/ui/supp_alloc_ui.inc");
21 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
24 if ($use_popup_windows)
25 $js .= get_js_open_window(900, 500);
27 $js .= get_js_date_picker();
29 add_js_file('payalloc.js');
31 page(_("Supplier Payment Entry"), false, false, "", $js);
33 if (isset($_GET['supplier_id']))
35 $_POST['supplier_id'] = $_GET['supplier_id'];
38 //----------------------------------------------------------------------------------------
40 check_db_has_suppliers(_("There are no suppliers defined in the system."));
42 check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
44 //----------------------------------------------------------------------------------------
45 set_editor('supplier', 'supplier_id' , 'bank_account');
47 if (!isset($_POST['supplier_id']))
48 $_POST['supplier_id'] = get_global_supplier(false);
50 if (!isset($_POST['DatePaid']))
52 $_POST['DatePaid'] = new_doc_date();
53 if (!is_date_in_fiscalyear($_POST['DatePaid']))
54 $_POST['DatePaid'] = end_fiscalyear();
57 if (isset($_POST['_DatePaid_changed'])) {
58 $Ajax->activate('_ex_rate');
61 if (list_updated('supplier_id') || list_updated('bank_account')) {
62 $_SESSION['alloc']->read();
63 $Ajax->activate('alloc_tbl');
65 //----------------------------------------------------------------------------------------
67 if (isset($_GET['AddedID']))
69 $payment_id = $_GET['AddedID'];
71 display_notification_centered( _("Payment has been sucessfully entered"));
73 display_note(get_gl_view_str(22, $payment_id, _("View the GL &Journal Entries for this Payment")));
75 // hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("&Allocate this Payment"), "trans_no=$payment_id&trans_type=22");
77 hyperlink_params($_SERVER['PHP_SELF'], _("Enter another supplier &payment"), "supplier_id=" . $_POST['supplier_id']);
79 display_footer_exit();
82 //----------------------------------------------------------------------------------------
84 function check_inputs()
86 if ($_POST['amount'] == "")
88 $_POST['amount'] = price_format(0);
91 if (!check_num('amount', 0))
93 display_error(_("The entered amount is invalid or less than zero."));
98 if (isset($_POST['charge']) && !check_num('charge', 0)) {
99 display_error(_("The entered amount is invalid or less than zero."));
104 if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
106 display_error(_("The exchange rate must be numeric and greater than zero."));
107 set_focus('_ex_rate');
111 if ($_POST['discount'] == "")
113 $_POST['discount'] = 0;
116 if (!check_num('discount', 0))
118 display_error(_("The entered discount is invalid or less than zero."));
123 if (input_num('amount') - input_num('discount') <= 0)
125 display_error(_("The total of the amount and the discount is zero or negative. Please enter positive values."));
130 if (!is_date($_POST['DatePaid']))
132 display_error(_("The entered date is invalid."));
133 set_focus('DatePaid');
136 elseif (!is_date_in_fiscalyear($_POST['DatePaid']))
138 display_error(_("The entered date is not in fiscal year."));
139 set_focus('DatePaid');
142 if (!references::is_valid($_POST['ref']))
144 display_error(_("You must enter a reference."));
149 if (!is_new_reference($_POST['ref'], 22))
151 display_error(_("The entered reference is already in use."));
156 $_SESSION['alloc']->amount = -input_num('amount');
157 return check_allocations();
160 //----------------------------------------------------------------------------------------
162 function handle_add_payment()
164 $supp_currency = get_supplier_currency($_POST['supplier_id']);
165 $bank_currency = get_bank_account_currency($_POST['bank_account']);
166 $comp_currency = get_company_currency();
167 if ($comp_currency != $bank_currency && $bank_currency != $supp_currency)
170 $rate = input_num('_ex_rate');
172 $payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'],
173 $_POST['bank_account'], input_num('amount'), input_num('discount'),
174 $_POST['ref'], $_POST['memo_'], $rate, input_num('charge'));
175 new_doc_date($_POST['DatePaid']);
177 $_SESSION['alloc']->trans_no = $payment_id;
178 $_SESSION['alloc']->write();
179 //unset($_POST['supplier_id']);
180 unset($_POST['bank_account']);
181 unset($_POST['DatePaid']);
182 unset($_POST['currency']);
183 unset($_POST['memo_']);
184 unset($_POST['amount']);
185 unset($_POST['discount']);
186 unset($_POST['ProcessSuppPayment']);
188 meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_id&supplier_id=".$_POST['supplier_id']);
191 //----------------------------------------------------------------------------------------
193 if (isset($_POST['ProcessSuppPayment']))
195 /*First off check for valid inputs */
196 if (check_inputs() == true)
198 handle_add_payment();
204 //----------------------------------------------------------------------------------------
208 start_outer_table("$table_style2 width=60%", 5);
212 supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
214 if (!isset($_POST['bank_account'])) // first page call
215 $_SESSION['alloc'] = new allocation(22, 0);
217 set_global_supplier($_POST['supplier_id']);
219 bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
223 ref_row(_("Reference:"), 'ref', '', references::get_next(22));
225 date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true);
229 $supplier_currency = get_supplier_currency($_POST['supplier_id']);
230 $bank_currency = get_bank_account_currency($_POST['bank_account']);
231 if ($bank_currency != $supplier_currency)
233 exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid'], true);
236 amount_row(_("Bank Charge:"), 'charge');
239 end_outer_table(1); // outer table
241 if ($bank_currency == $supplier_currency) {
242 div_start('alloc_tbl');
243 show_allocatable(false);
247 start_table("$table_style width=60%");
248 amount_row(_("Amount of Discount:"), 'discount');
249 amount_row(_("Amount of Payment:"), 'amount');
250 textarea_row(_("Memo:"), 'memo_', null, 22, 4);
253 if ($bank_currency != $supplier_currency)
255 display_note(_("The amount and discount are in the bank account's currency."), 0, 1);
258 submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', 'default');