function can_process()
{
global $Refs;
if (!get_post('customer_id')) {
display_error(_("There is no customer selected."));
set_focus('customer_id');
return false;
}
if (!get_post('BranchID')) {
display_error(_("This customer has no branch defined."));
set_focus('BranchID');
return false;
}
if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) {
display_error(_("The entered date is invalid. Please enter a valid date for the payment."));
set_focus('DateBanked');
return false;
} elseif (!is_date_in_fiscalyear($_POST['DateBanked'])) {
display_error(_("The entered date is not in fiscal year."));
set_focus('DateBanked');
return false;
}
if (!$Refs->is_valid($_POST['ref'])) {
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
}
//Chaitanya : 13-OCT-2011 - To support Edit feature
if (isset($_POST['trans_no']) && $_POST['trans_no'] == 0 && !is_new_reference($_POST['ref'], ST_CUSTPAYMENT)) {
display_error(_("The entered reference is already in use."));
set_focus('ref');
return false;
} elseif ($_POST['ref'] != $_POST['old_ref'] && !is_new_reference($_POST['ref'], ST_CUSTPAYMENT)) {
display_error(_("The entered reference is already in use."));
set_focus('ref');
return false;
}
if (!check_num('amount', 0)) {
display_error(_("The entered amount is invalid or negative and cannot be processed."));
set_focus('amount');
return false;
}
if (isset($_POST['charge']) && !check_num('charge', 0)) {
display_error(_("The entered amount is invalid or negative and cannot be processed."));
set_focus('charge');
return false;
}
if (isset($_POST['charge']) && input_num('charge') > 0) {
$charge_acct = get_company_pref('bank_charge_act');
if (get_gl_account($charge_acct) == false) {
display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
set_focus('charge');
return false;
}
}
if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 1.0E-6)) {
display_error(_("The exchange rate must be numeric and greater than zero."));
set_focus('_ex_rate');
return false;
}
if ($_POST['discount'] == "") {
$_POST['discount'] = 0;
}
if (!check_num('discount')) {
display_error(_("The entered discount is not a valid number."));
set_focus('discount');
return false;
}
//if ((input_num('amount') - input_num('discount') <= 0)) {
if (input_num('amount') <= 0) {
display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
set_focus('discount');
return false;
}
if (!db_has_currency_rates(get_customer_currency($_POST['customer_id']), $_POST['DateBanked'], true)) {
return false;
}
$_SESSION['alloc']->amount = input_num('amount');
if (isset($_POST["TotalNumberOfAllocs"])) {
return check_allocations();
} else {
return true;
}
}
function check_trans()
{
global $Refs;
$input_error = 0;
if ($_SESSION['pay_items']->count_gl_items() < 1) {
display_error(_("You must enter at least one payment line."));
set_focus('code_id');
$input_error = 1;
}
if ($_SESSION['pay_items']->gl_items_total() == 0.0) {
display_error(_("The total bank amount cannot be 0."));
set_focus('code_id');
$input_error = 1;
}
$limit = get_bank_account_limit($_POST['bank_account'], $_POST['date_']);
$amnt_chg = -$_SESSION['pay_items']->gl_items_total() - $_SESSION['pay_items']->original_amount;
if ($limit !== null && floatcmp($limit, -$amnt_chg) < 0) {
display_error(sprintf(_("The total bank amount exceeds allowed limit (%s)."), price_format($limit - $_SESSION['pay_items']->original_amount)));
set_focus('code_id');
$input_error = 1;
}
if ($trans = check_bank_account_history($amnt_chg, $_POST['bank_account'], $_POST['date_'])) {
display_error(sprintf(_("The bank transaction would result in exceed of authorized overdraft limit for transaction: %s #%s on %s."), $systypes_array[$trans['type']], $trans['trans_no'], sql2date($trans['trans_date'])));
set_focus('amount');
$input_error = 1;
}
if (!$Refs->is_valid($_POST['ref'])) {
display_error(_("You must enter a reference."));
set_focus('ref');
$input_error = 1;
} elseif ($_POST['ref'] != $_SESSION['pay_items']->reference && !is_new_reference($_POST['ref'], $_SESSION['pay_items']->trans_type)) {
display_error(_("The entered reference is already in use."));
set_focus('ref');
$input_error = 1;
}
if (!is_date($_POST['date_'])) {
display_error(_("The entered date for the payment is invalid."));
set_focus('date_');
$input_error = 1;
} elseif (!is_date_in_fiscalyear($_POST['date_'])) {
display_error(_("The entered date is not in fiscal year."));
set_focus('date_');
$input_error = 1;
}
if (get_post('PayType') == PT_CUSTOMER && (!get_post('person_id') || !get_post('PersonDetailID'))) {
display_error(_("You have to select customer and customer branch."));
set_focus('person_id');
$input_error = 1;
} elseif (get_post('PayType') == PT_SUPPLIER && !get_post('person_id')) {
display_error(_("You have to select supplier."));
set_focus('person_id');
$input_error = 1;
}
if (!db_has_currency_rates(get_bank_account_currency($_POST['bank_account']), $_POST['date_'], true)) {
$input_error = 1;
}
if (isset($_POST['settled_amount']) && in_array(get_post('PayType'), array(PT_SUPPLIER, PT_CUSTOMER)) && input_num('settled_amount') <= 0) {
display_error(_("Settled amount have to be positive number."));
set_focus('person_id');
$input_error = 1;
}
return $input_error;
}
function can_process()
{
global $Refs, $SysPrefs;
copy_to_cart();
if (!get_post('customer_id')) {
display_error(_("There is no customer selected."));
set_focus('customer_id');
return false;
}
if (!get_post('branch_id')) {
display_error(_("This customer has no branch defined."));
set_focus('branch_id');
return false;
}
if (!is_date($_POST['OrderDate'])) {
display_error(_("The entered date is invalid."));
set_focus('OrderDate');
return false;
}
if ($_SESSION['Items']->trans_type != ST_SALESORDER && $_SESSION['Items']->trans_type != ST_SALESQUOTE && !is_date_in_fiscalyear($_POST['OrderDate'])) {
display_error(_("The entered date is not in fiscal year"));
set_focus('OrderDate');
return false;
}
if (count($_SESSION['Items']->line_items) == 0) {
display_error(_("You must enter at least one non empty item line."));
set_focus('AddItem');
return false;
}
if (!$SysPrefs->allow_negative_stock() && ($low_stock = $_SESSION['Items']->check_qoh())) {
display_error(_("This document cannot be processed because there is insufficient quantity for items marked."));
return false;
}
if ($_SESSION['Items']->payment_terms['cash_sale'] == 0) {
if (strlen($_POST['deliver_to']) <= 1) {
display_error(_("You must enter the person or company to whom delivery should be made to."));
set_focus('deliver_to');
return false;
}
if ($_SESSION['Items']->trans_type != ST_SALESQUOTE && strlen($_POST['delivery_address']) <= 1) {
display_error(_("You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."));
set_focus('delivery_address');
return false;
}
if ($_POST['freight_cost'] == "") {
$_POST['freight_cost'] = price_format(0);
}
if (!check_num('freight_cost', 0)) {
display_error(_("The shipping cost entered is expected to be numeric."));
set_focus('freight_cost');
return false;
}
if (!is_date($_POST['delivery_date'])) {
if ($_SESSION['Items']->trans_type == ST_SALESQUOTE) {
display_error(_("The Valid date is invalid."));
} else {
display_error(_("The delivery date is invalid."));
}
set_focus('delivery_date');
return false;
}
if (date1_greater_date2($_POST['OrderDate'], $_POST['delivery_date'])) {
if ($_SESSION['Items']->trans_type == ST_SALESQUOTE) {
display_error(_("The requested valid date is before the date of the quotation."));
} else {
display_error(_("The requested delivery date is before the date of the order."));
}
set_focus('delivery_date');
return false;
}
} else {
if (!db_has_cash_accounts()) {
display_error(_("You need to define a cash account for your Sales Point."));
return false;
}
}
if (!$Refs->is_valid($_POST['ref'])) {
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
}
if (!db_has_currency_rates($_SESSION['Items']->customer_currency, $_POST['OrderDate'])) {
return false;
}
if ($_SESSION['Items']->get_items_total() < 0) {
display_error("Invoice total amount cannot be less than zero.");
return false;
}
return true;
}
function check_valid_entries()
{
global $Refs;
if (!is_date($_POST['DatePaid'])) {
display_error(_("The entered date is invalid."));
set_focus('DatePaid');
return false;
}
if (!is_date_in_fiscalyear($_POST['DatePaid'])) {
display_error(_("The entered date is not in fiscal year."));
set_focus('DatePaid');
return false;
}
if (!check_num('amount', 0)) {
display_error(_("The entered amount is invalid or less than zero."));
set_focus('amount');
return false;
}
if (input_num('amount') == 0) {
display_error(_("The total bank amount cannot be 0."));
set_focus('amount');
return false;
}
$limit = get_bank_account_limit($_POST['FromBankAccount'], $_POST['DatePaid']);
$amnt_tr = input_num('charge') + input_num('amount');
if ($limit !== null && floatcmp($limit, $amnt_tr) < 0) {
display_error(sprintf(_("The total bank amount exceeds allowed limit (%s) for source account."), price_format($limit)));
set_focus('amount');
return false;
}
if ($trans = check_bank_account_history(-$amnt_tr, $_POST['FromBankAccount'], $_POST['DatePaid'])) {
display_error(sprintf(_("The bank transaction would result in exceed of authorized overdraft limit for transaction: %s #%s on %s."), $systypes_array[$trans['type']], $trans['trans_no'], sql2date($trans['trans_date'])));
set_focus('amount');
$input_error = 1;
}
if (isset($_POST['charge']) && !check_num('charge', 0)) {
display_error(_("The entered amount is invalid or less than zero."));
set_focus('charge');
return false;
}
if (isset($_POST['charge']) && input_num('charge') > 0 && get_company_pref('bank_charge_act') == '') {
display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
set_focus('charge');
return false;
}
if (!$Refs->is_valid($_POST['ref'])) {
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], ST_BANKTRANSFER)) {
display_error(_("The entered reference is already in use."));
set_focus('ref');
return false;
}
if ($_POST['FromBankAccount'] == $_POST['ToBankAccount']) {
display_error(_("The source and destination bank accouts cannot be the same."));
set_focus('ToBankAccount');
return false;
}
if (isset($_POST['target_amount']) && !check_num('target_amount', 0)) {
display_error(_("The entered amount is invalid or less than zero."));
set_focus('target_amount');
return false;
}
if (isset($_POST['target_amount']) && input_num('target_amount') == 0) {
display_error(_("The incomming bank amount cannot be 0."));
set_focus('target_amount');
return false;
}
if (!db_has_currency_rates(get_bank_account_currency($_POST['FromBankAccount']), $_POST['DatePaid'])) {
return false;
}
if (!db_has_currency_rates(get_bank_account_currency($_POST['ToBankAccount']), $_POST['DatePaid'])) {
return false;
}
return true;
}
function check_inputs()
{
global $Refs;
if (!get_post('supplier_id')) {
display_error(_("There is no supplier selected."));
set_focus('supplier_id');
return false;
}
if (@$_POST['amount'] == "") {
$_POST['amount'] = price_format(0);
}
if (!check_num('amount', 0)) {
display_error(_("The entered amount is invalid or less than zero."));
set_focus('amount');
return false;
}
if (isset($_POST['charge']) && !check_num('charge', 0)) {
display_error(_("The entered amount is invalid or less than zero."));
set_focus('charge');
return false;
}
if (isset($_POST['charge']) && input_num('charge') > 0) {
$charge_acct = get_company_pref('bank_charge_act');
if (get_gl_account($charge_acct) == false) {
display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
set_focus('charge');
return false;
}
}
if (@$_POST['discount'] == "") {
$_POST['discount'] = 0;
}
if (!check_num('discount', 0)) {
display_error(_("The entered discount is invalid or less than zero."));
set_focus('amount');
return false;
}
//if (input_num('amount') - input_num('discount') <= 0)
if (input_num('amount') <= 0) {
display_error(_("The total of the amount and the discount is zero or negative. Please enter positive values."));
set_focus('amount');
return false;
}
if (isset($_POST['bank_amount']) && input_num('bank_amount') <= 0) {
display_error(_("The entered bank amount is zero or negative."));
set_focus('bank_amount');
return false;
}
if (!is_date($_POST['DatePaid'])) {
display_error(_("The entered date is invalid."));
set_focus('DatePaid');
return false;
} elseif (!is_date_in_fiscalyear($_POST['DatePaid'])) {
display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
set_focus('DatePaid');
return false;
}
$limit = get_bank_account_limit($_POST['bank_account'], $_POST['DatePaid']);
if ($limit !== null && floatcmp($limit, input_num('amount')) < 0) {
display_error(sprintf(_("The total bank amount exceeds allowed limit (%s)."), price_format($limit)));
set_focus('amount');
return false;
}
if (!$Refs->is_valid($_POST['ref'])) {
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], ST_SUPPAYMENT)) {
display_error(_("The entered reference is already in use."));
set_focus('ref');
return false;
}
if (!db_has_currency_rates(get_supplier_currency($_POST['supplier_id']), $_POST['DatePaid'], true)) {
return false;
}
$_SESSION['alloc']->amount = -input_num('amount');
if (isset($_POST["TotalNumberOfAllocs"])) {
return check_allocations();
} else {
return true;
}
}
function can_commit()
{
global $Refs;
if (!get_post('supplier_id')) {
display_error(_("There is no supplier selected."));
set_focus('supplier_id');
return false;
}
if (!is_date($_POST['OrderDate'])) {
display_error(_("The entered order date is invalid."));
set_focus('OrderDate');
return false;
}
if ($_SESSION['PO']->trans_type != ST_PURCHORDER && !is_date_in_fiscalyear($_POST['OrderDate'])) {
display_error(_("The entered date is not in fiscal year"));
set_focus('OrderDate');
return false;
}
if ($_SESSION['PO']->trans_type == ST_SUPPINVOICE && !is_date($_POST['due_date'])) {
display_error(_("The entered due date is invalid."));
set_focus('due_date');
return false;
}
if (!$_SESSION['PO']->order_no) {
if (!$Refs->is_valid(get_post('ref'))) {
display_error(_("There is no reference entered for this purchase order."));
set_focus('ref');
return false;
}
if (!is_new_reference(get_post('ref'), $_SESSION['PO']->trans_type)) {
display_error(_("The entered reference is already in use."));
set_focus('ref');
return false;
}
}
if ($_SESSION['PO']->trans_type == ST_SUPPINVOICE && !$Refs->is_valid(get_post('supp_ref'))) {
display_error(_("You must enter a supplier's invoice reference."));
set_focus('supp_ref');
return false;
}
if ($_SESSION['PO']->trans_type == ST_SUPPINVOICE && is_reference_already_there($_SESSION['PO']->supplier_id, get_post('supp_ref'), $_SESSION['PO']->order_no)) {
display_error(_("This invoice number has already been entered. It cannot be entered again.") . " (" . get_post('supp_ref') . ")");
set_focus('supp_ref');
return false;
}
if ($_SESSION['PO']->trans_type == ST_PURCHORDER && get_post('delivery_address') == '') {
display_error(_("There is no delivery address specified."));
set_focus('delivery_address');
return false;
}
if (get_post('StkLocation') == '') {
display_error(_("There is no location specified to move any items into."));
set_focus('StkLocation');
return false;
}
if (!db_has_currency_rates($_SESSION['PO']->curr_code, $_POST['OrderDate'])) {
return false;
}
if ($_SESSION['PO']->order_has_items() == false) {
display_error(_("The order cannot be placed because there are no lines entered on this order."));
return false;
}
return true;
}
$input_error = 1;
} elseif (!is_date_in_fiscalyear($_POST['date_'])) {
display_error(_("The entered date is not in fiscal year."));
set_focus('date_');
$input_error = 1;
}
if (get_post('PayType') == PT_CUSTOMER && (!get_post('person_id') || !get_post('PersonDetailID'))) {
display_error(_("You have to select customer and customer branch."));
set_focus('person_id');
$input_error = 1;
} elseif (get_post('PayType') == PT_SUPPLIER && !get_post('person_id')) {
display_error(_("You have to select supplier."));
set_focus('person_id');
$input_error = 1;
}
if (!db_has_currency_rates(get_bank_account_currency($_POST['bank_account']), $_POST['date_'], true)) {
$input_error = 1;
}
if ($input_error == 1) {
unset($_POST['Process']);
}
}
if (isset($_POST['Process'])) {
begin_transaction();
$_SESSION['pay_items'] =& $_SESSION['pay_items'];
$new = $_SESSION['pay_items']->order_id == 0;
$trans = write_bank_transaction($_SESSION['pay_items']->trans_type, $_SESSION['pay_items']->order_id, $_POST['bank_account'], $_SESSION['pay_items'], $_POST['date_'], $_POST['PayType'], $_POST['person_id'], get_post('PersonDetailID'), $_POST['ref'], $_POST['memo_'], true);
$trans_type = $trans[0];
$trans_no = $trans[1];
new_doc_date($_POST['date_']);
$_SESSION['pay_items']->clear_items();
