purchasing/supplier_payment.php

   1 <?php
   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 ***********************************************************************/
  12 $path_to_root="..";
  13 $page_security = 5;
  14 include_once($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");
  22
  23 $js = "";
  24 if ($use_popup_windows)
  25         $js .= get_js_open_window(900, 500);
  26 if ($use_date_picker)
  27         $js .= get_js_date_picker();
  28
  29 add_js_file('payalloc.js');
  30
  31 page(_("Supplier Payment Entry"), false, false, "", $js);
  32
  33 if (isset($_GET['supplier_id']))
  34 {
  35         $_POST['supplier_id'] = $_GET['supplier_id'];
  36 }
  37
  38 //----------------------------------------------------------------------------------------
  39
  40 check_db_has_suppliers(_("There are no suppliers defined in the system."));
  41
  42 check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
  43
  44 //----------------------------------------------------------------------------------------
  45 if ($ret = context_restore()) {
  46         if(isset($ret['supplier_id']))
  47                 $_POST['supplier_id'] = $ret['supplier_id'];
  48 }
  49 if (isset($_POST['_supplier_id_editor'])) {
  50         context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'],
  51                 array( 'supplier_id', 'bank_account', 'DatePaid', 'ref', 'amount',
  52                         'discount', 'memo_') );
  53 }
  54
  55 if (!isset($_POST['supplier_id']))
  56         $_POST['supplier_id'] = get_global_supplier(false);
  57
  58 if (!isset($_POST['DatePaid']))
  59 {
  60         $_POST['DatePaid'] = new_doc_date();
  61         if (!is_date_in_fiscalyear($_POST['DatePaid']))
  62                 $_POST['DatePaid'] = end_fiscalyear();
  63 }
  64
  65 if (isset($_POST['_DatePaid_changed'])) {
  66   $Ajax->activate('_ex_rate');
  67 }
  68
  69 if (list_updated('supplier_id') || list_updated('bank_account')) {
  70   $_SESSION['alloc']->read();
  71   $Ajax->activate('alloc_tbl');
  72 }
  73 //----------------------------------------------------------------------------------------
  74
  75 if (isset($_GET['AddedID']))
  76 {
  77         $payment_id = $_GET['AddedID'];
  78
  79         display_notification_centered( _("Payment has been sucessfully entered"));
  80
  81     display_note(get_gl_view_str(22, $payment_id, _("View the GL &Journal Entries for this Payment")));
  82
  83 //    hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("&Allocate this Payment"), "trans_no=$payment_id&trans_type=22");
  84
  85         hyperlink_params($_SERVER['PHP_SELF'], _("Enter another supplier &payment"), "supplier_id=" . $_POST['supplier_id']);
  86
  87         display_footer_exit();
  88 }
  89
  90 //----------------------------------------------------------------------------------------
  91
  92 function check_inputs()
  93 {
  94         if ($_POST['amount'] == "")
  95         {
  96                 $_POST['amount'] = price_format(0);
  97         }
  98
  99         if (!check_num('amount', 0))
 100         {
 101                 display_error(_("The entered amount is invalid or less than zero."));
 102                 set_focus('amount');
 103                 return false;
 104         }
 105
 106         if (isset($_POST['charge']) && !check_num('charge', 0)) {
 107                 display_error(_("The entered amount is invalid or less than zero."));
 108                 set_focus('charge');
 109                 return false;
 110         }
 111
 112         if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
 113         {
 114                 display_error(_("The exchange rate must be numeric and greater than zero."));
 115                 set_focus('_ex_rate');
 116                 return false;
 117         }
 118
 119         if ($_POST['discount'] == "")
 120         {
 121                 $_POST['discount'] = 0;
 122         }
 123
 124         if (!check_num('discount', 0))
 125         {
 126                 display_error(_("The entered discount is invalid or less than zero."));
 127                 set_focus('amount');
 128                 return false;
 129         }
 130
 131         if (input_num('amount') - input_num('discount') <= 0)
 132         {
 133                 display_error(_("The total of the amount and the discount is zero or negative. Please enter positive values."));
 134                 set_focus('amount');
 135                 return false;
 136         }
 137
 138         if (!is_date($_POST['DatePaid']))
 139         {
 140                 display_error(_("The entered date is invalid."));
 141                 set_focus('DatePaid');
 142                 return false;
 143         }
 144         elseif (!is_date_in_fiscalyear($_POST['DatePaid']))
 145         {
 146                 display_error(_("The entered date is not in fiscal year."));
 147                 set_focus('DatePaid');
 148                 return false;
 149         }
 150     if (!references::is_valid($_POST['ref']))
 151     {
 152                 display_error(_("You must enter a reference."));
 153                 set_focus('ref');
 154                 return false;
 155         }
 156
 157         if (!is_new_reference($_POST['ref'], 22))
 158         {
 159                 display_error(_("The entered reference is already in use."));
 160                 set_focus('ref');
 161                 return false;
 162         }
 163
 164         $_SESSION['alloc']->amount = -input_num('amount');
 165         return check_allocations();
 166 }
 167
 168 //----------------------------------------------------------------------------------------
 169
 170 function handle_add_payment()
 171 {
 172         $supp_currency = get_supplier_currency($_POST['supplier_id']);
 173         $bank_currency = get_bank_account_currency($_POST['bank_account']);
 174         $comp_currency = get_company_currency();
 175         if ($comp_currency != $bank_currency && $bank_currency != $supp_currency)
 176                 $rate = 0;
 177         else
 178                 $rate = input_num('_ex_rate');
 179
 180         $payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'],
 181                 $_POST['bank_account'], input_num('amount'), input_num('discount'),
 182                 $_POST['ref'], $_POST['memo_'], $rate, input_num('charge'));
 183         new_doc_date($_POST['DatePaid']);
 184
 185         $_SESSION['alloc']->trans_no = $payment_id;
 186         $_SESSION['alloc']->write();
 187         //unset($_POST['supplier_id']);
 188         unset($_POST['bank_account']);
 189         unset($_POST['DatePaid']);
 190         unset($_POST['currency']);
 191         unset($_POST['memo_']);
 192         unset($_POST['amount']);
 193         unset($_POST['discount']);
 194         unset($_POST['ProcessSuppPayment']);
 195
 196         meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_id&supplier_id=".$_POST['supplier_id']);
 197 }
 198
 199 //----------------------------------------------------------------------------------------
 200
 201 if (isset($_POST['ProcessSuppPayment']))
 202 {
 203          /*First off  check for valid inputs */
 204     if (check_inputs() == true)
 205     {
 206         handle_add_payment();
 207         end_page();
 208         exit;
 209     }
 210 }
 211
 212 //----------------------------------------------------------------------------------------
 213
 214 start_form();
 215
 216         start_outer_table("$table_style2 width=60%", 5);
 217
 218         table_section(1);
 219
 220     supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
 221
 222         if (!isset($_POST['bank_account'])) // first page call
 223                   $_SESSION['alloc'] = new allocation(22, 0);
 224
 225         set_global_supplier($_POST['supplier_id']);
 226
 227     bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
 228
 229         table_section(2);
 230
 231     ref_row(_("Reference:"), 'ref', '', references::get_next(22));
 232
 233     date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true);
 234
 235         table_section(3);
 236
 237         $supplier_currency = get_supplier_currency($_POST['supplier_id']);
 238         $bank_currency = get_bank_account_currency($_POST['bank_account']);
 239         if ($bank_currency != $supplier_currency)
 240         {
 241                 exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid'], true);
 242         }
 243
 244         amount_row(_("Bank Charge:"), 'charge');
 245
 246
 247         end_outer_table(1); // outer table
 248
 249         if ($bank_currency == $supplier_currency) {
 250         div_start('alloc_tbl');
 251                 show_allocatable(false);
 252         div_end();
 253         }
 254
 255         start_table("$table_style width=60%");
 256         amount_row(_("Amount of Discount:"), 'discount');
 257         amount_row(_("Amount of Payment:"), 'amount');
 258         textarea_row(_("Memo:"), 'memo_', null, 22, 4);
 259         end_table(1);
 260
 261         if ($bank_currency != $supplier_currency)
 262         {
 263                 display_note(_("The amount and discount are in the bank account's currency."), 0, 1);
 264         }
 265
 266         submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', 'default');
 267
 268 end_form();
 269
 270 end_page();
 271 ?>