purchasing/supplier_payment.php

   1 <?php
   2
   3 $path_to_root="..";
   4 $page_security = 5;
   5 include_once($path_to_root . "/includes/session.inc");
   6
   7 include_once($path_to_root . "/includes/date_functions.inc");
   8 include_once($path_to_root . "/includes/ui.inc");
   9 include_once($path_to_root . "/includes/banking.inc");
  10 include_once($path_to_root . "/includes/data_checks.inc");
  11
  12 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
  13 $js = "";
  14 if ($use_popup_windows)
  15         $js .= get_js_open_window(900, 500);
  16 if ($use_date_picker)
  17         $js .= get_js_date_picker();
  18 page(_("Supplier Payment Entry"), false, false, "", $js);
  19
  20
  21 if (isset($_GET['supplier_id']))
  22 {
  23         $_POST['supplier_id'] = $_GET['supplier_id'];
  24 }
  25
  26 //----------------------------------------------------------------------------------------
  27
  28 check_db_has_suppliers(_("There are no suppliers defined in the system."));
  29
  30 check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
  31
  32 check_db_has_bank_trans_types(_("There are no bank payment types defined in the system."));
  33
  34 //----------------------------------------------------------------------------------------
  35 if ($ret = context_restore()) {
  36         if(isset($ret['supplier_id']))
  37                 $_POST['supplier_id'] = $ret['supplier_id'];
  38 }
  39 if (isset($_POST['_supplier_id_editor'])) {
  40         context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'],
  41                 array( 'supplier_id', 'bank_account', 'DatePaid',
  42                         'PaymentType', 'ref', 'amount', 'discount', 'memo_') );
  43 }
  44 //----------------------------------------------------------------------------------------
  45
  46 if (isset($_GET['AddedID']))
  47 {
  48         $payment_id = $_GET['AddedID'];
  49
  50         display_notification_centered( _("Payment has been sucessfully entered"));
  51
  52     display_note(get_gl_view_str(22, $payment_id, _("View the GL Journal Entries for this Payment")));
  53
  54     hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("Allocate this Payment"), "trans_no=$payment_id&trans_type=22");
  55
  56         hyperlink_params($_SERVER['PHP_SELF'], _("Enter another supplier payment"), "supplier_id=" . $_POST['supplier_id']);
  57
  58         display_footer_exit();
  59 }
  60
  61 //----------------------------------------------------------------------------------------
  62
  63 function display_controls()
  64 {
  65         global $table_style2;
  66         start_form(false, true);
  67
  68         if (!isset($_POST['supplier_id']))
  69                 $_POST['supplier_id'] = get_global_supplier(false);
  70         if (!isset($_POST['DatePaid']))
  71         {
  72                 $_POST['DatePaid'] = Today();
  73                 if (!is_date_in_fiscalyear($_POST['DatePaid']))
  74                         $_POST['DatePaid'] = end_fiscalyear();
  75         }
  76         start_table($table_style2, 5, 7);
  77         echo "<tr><td valign=top>"; // outer table
  78
  79         echo "<table>";
  80
  81     bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
  82
  83         amount_row(_("Amount of Payment:"), 'amount');
  84         amount_row(_("Amount of Discount:"), 'discount');
  85
  86     date_row(_("Date Paid") . ":", 'DatePaid');
  87
  88         echo "</table>";
  89         echo "</td><td valign=top class='tableseparator'>"; // outer table
  90         echo "<table>";
  91
  92     supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
  93
  94         set_global_supplier($_POST['supplier_id']);
  95
  96         $supplier_currency = get_supplier_currency($_POST['supplier_id']);
  97         $bank_currency = get_bank_account_currency($_POST['bank_account']);
  98         if ($bank_currency != $supplier_currency)
  99         {
 100                 exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid']);
 101         }
 102
 103         bank_trans_types_list_row(_("Payment Type:"), 'PaymentType', null);
 104
 105     ref_row(_("Reference:"), 'ref', '', references::get_next(22));
 106
 107     text_row(_("Memo:"), 'memo_', null, 52,50);
 108
 109         echo "</table>";
 110
 111         echo "</td></tr>";
 112         end_table(1); // outer table
 113
 114         submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', true);
 115
 116         if ($bank_currency != $supplier_currency)
 117         {
 118                 display_note(_("The amount and discount are in the bank account's currency."), 2, 0);
 119         }
 120
 121         end_form();
 122 }
 123
 124 //----------------------------------------------------------------------------------------
 125
 126 function check_inputs()
 127 {
 128         if ($_POST['amount'] == "")
 129         {
 130                 $_POST['amount'] = price_format(0);
 131         }
 132
 133         if (!check_num('amount', 0))
 134         {
 135                 display_error(_("The entered amount is invalid or less than zero."));
 136                 set_focus('amount');
 137                 return false;
 138         }
 139
 140         if ($_POST['discount'] == "")
 141         {
 142                 $_POST['discount'] = 0;
 143         }
 144
 145         if (!check_num('discount', 0))
 146         {
 147                 display_error(_("The entered discount is invalid or less than zero."));
 148                 set_focus('amount');
 149                 return false;
 150         }
 151
 152         if (input_num('amount') - input_num('discount') <= 0)
 153         {
 154                 display_error(_("The total of the amount and the discount negative. Please enter positive values."));
 155                 set_focus('amount');
 156                 return false;
 157         }
 158
 159         if (!is_date($_POST['DatePaid']))
 160         {
 161                 display_error(_("The entered date is invalid."));
 162                 set_focus('DatePaid');
 163                 return false;
 164         }
 165         elseif (!is_date_in_fiscalyear($_POST['DatePaid']))
 166         {
 167                 display_error(_("The entered date is not in fiscal year."));
 168                 set_focus('DatePaid');
 169                 return false;
 170         }
 171     if (!references::is_valid($_POST['ref']))
 172     {
 173                 display_error(_("You must enter a reference."));
 174                 set_focus('ref');
 175                 return false;
 176         }
 177
 178         if (!is_new_reference($_POST['ref'], 22))
 179         {
 180                 display_error(_("The entered reference is already in use."));
 181                 set_focus('ref');
 182                 return false;
 183         }
 184
 185         return true;
 186 }
 187
 188 //----------------------------------------------------------------------------------------
 189
 190 function handle_add_payment()
 191 {
 192         $payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'],
 193                 $_POST['PaymentType'], $_POST['bank_account'],
 194                 input_num('amount'), input_num('discount'), $_POST['ref'], $_POST['memo_']);
 195
 196         //unset($_POST['supplier_id']);
 197         unset($_POST['bank_account']);
 198         unset($_POST['DatePaid']);
 199         unset($_POST['PaymentType']);
 200         unset($_POST['currency']);
 201         unset($_POST['memo_']);
 202         unset($_POST['amount']);
 203         unset($_POST['discount']);
 204         unset($_POST['ProcessSuppPayment']);
 205
 206         meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_id&supplier_id=".$_POST['supplier_id']);
 207 }
 208
 209 //----------------------------------------------------------------------------------------
 210
 211 if (isset($_POST['ProcessSuppPayment']))
 212 {
 213          /*First off  check for valid inputs */
 214     if (check_inputs() == true)
 215     {
 216         handle_add_payment();
 217         end_page();
 218         exit;
 219     }
 220 }
 221
 222 display_controls();
 223
 224 end_page();
 225 ?>