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