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