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