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'] = $_GET['supplier_id'];
38 //----------------------------------------------------------------------------------------
40 check_db_has_suppliers(_("There are no suppliers defined in the system."));
42 check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
44 //----------------------------------------------------------------------------------------
45 if ($ret = context_restore()) {
46 if(isset($ret['supplier_id']))
47 $_POST['supplier_id'] = $ret['supplier_id'];
49 if (isset($_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_') );
55 if (!isset($_POST['supplier_id']))
56 $_POST['supplier_id'] = get_global_supplier(false);
58 if (!isset($_POST['DatePaid']))
60 $_POST['DatePaid'] = new_doc_date();
61 if (!is_date_in_fiscalyear($_POST['DatePaid']))
62 $_POST['DatePaid'] = end_fiscalyear();
65 if (isset($_POST['_DatePaid_changed'])) {
66 $Ajax->activate('_ex_rate');
69 if (list_updated('supplier_id') || list_updated('bank_account')) {
70 $_SESSION['alloc']->read();
71 $Ajax->activate('alloc_tbl');
73 //----------------------------------------------------------------------------------------
75 if (isset($_GET['AddedID']))
77 $payment_id = $_GET['AddedID'];
79 display_notification_centered( _("Payment has been sucessfully entered"));
81 display_note(get_gl_view_str(22, $payment_id, _("View the GL &Journal Entries for this Payment")));
83 // hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("&Allocate this Payment"), "trans_no=$payment_id&trans_type=22");
85 hyperlink_params($_SERVER['PHP_SELF'], _("Enter another supplier &payment"), "supplier_id=" . $_POST['supplier_id']);
87 display_footer_exit();
90 //----------------------------------------------------------------------------------------
92 function check_inputs()
94 if ($_POST['amount'] == "")
96 $_POST['amount'] = price_format(0);
99 if (!check_num('amount', 0))
101 display_error(_("The entered amount is invalid or less than zero."));
106 if (isset($_POST['charge']) && !check_num('charge', 0)) {
107 display_error(_("The entered amount is invalid or less than zero."));
112 if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
114 display_error(_("The exchange rate must be numeric and greater than zero."));
115 set_focus('_ex_rate');
119 if ($_POST['discount'] == "")
121 $_POST['discount'] = 0;
124 if (!check_num('discount', 0))
126 display_error(_("The entered discount is invalid or less than zero."));
131 if (input_num('amount') - input_num('discount') <= 0)
133 display_error(_("The total of the amount and the discount is zero or negative. Please enter positive values."));
138 if (!is_date($_POST['DatePaid']))
140 display_error(_("The entered date is invalid."));
141 set_focus('DatePaid');
144 elseif (!is_date_in_fiscalyear($_POST['DatePaid']))
146 display_error(_("The entered date is not in fiscal year."));
147 set_focus('DatePaid');
150 if (!references::is_valid($_POST['ref']))
152 display_error(_("You must enter a reference."));
157 if (!is_new_reference($_POST['ref'], 22))
159 display_error(_("The entered reference is already in use."));
164 $_SESSION['alloc']->amount = -input_num('amount');
165 return check_allocations();
168 //----------------------------------------------------------------------------------------
170 function handle_add_payment()
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)
178 $rate = input_num('_ex_rate');
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']);
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($_POST['ProcessSuppPayment']);
196 meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_id&supplier_id=".$_POST['supplier_id']);
199 //----------------------------------------------------------------------------------------
201 if (isset($_POST['ProcessSuppPayment']))
203 /*First off check for valid inputs */
204 if (check_inputs() == true)
206 handle_add_payment();
212 //----------------------------------------------------------------------------------------
216 //start_table($table_style2, 5, 7);
217 //echo "<tr><td valign=top>"; // outer table
218 start_outer_table("$table_style2 width=90%", 5);
223 supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
225 if (!isset($_POST['bank_account'])) // first page call
226 $_SESSION['alloc'] = new allocation(22, 0);
228 set_global_supplier($_POST['supplier_id']);
230 bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
234 ref_row(_("Reference:"), 'ref', '', references::get_next(22));
236 date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true);
240 $supplier_currency = get_supplier_currency($_POST['supplier_id']);
241 $bank_currency = get_bank_account_currency($_POST['bank_account']);
242 if ($bank_currency != $supplier_currency)
244 exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid'], true);
247 amount_row(_("Bank Charge:"), 'charge');
250 end_outer_table(1); // outer table
252 if ($bank_currency == $supplier_currency) {
253 div_start('alloc_tbl');
254 show_allocatable(false);
258 start_table("$table_style width=60%");
259 amount_row(_("Amount of Discount:"), 'discount');
260 amount_row(_("Amount of Payment:"), 'amount');
261 textarea_row(_("Memo:"), 'memo_', null, 22, 4);
264 if ($bank_currency != $supplier_currency)
266 display_note(_("The amount and discount are in the bank account's currency."), 2, 0);
269 submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', 'default');