<?php
-
-$page_security = 3;
-$path_to_root="..";
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$path_to_root = "..";
include_once($path_to_root . "/includes/ui/items_cart.inc");
include_once($path_to_root . "/includes/session.inc");
+$page_security = isset($_GET['NewPayment']) ||
+ @($_SESSION['pay_items']->trans_type==ST_BANKPAYMENT)
+ ? 'SA_PAYMENT' : 'SA_DEPOSIT';
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/data_checks.inc");
if (isset($_GET['NewPayment'])) {
$_SESSION['page_title'] = _("Bank Account Payment Entry");
- handle_new_order(systypes::bank_payment());
+ handle_new_order(ST_BANKPAYMENT);
} else if(isset($_GET['NewDeposit'])) {
$_SESSION['page_title'] = _("Bank Account Deposit Entry");
- handle_new_order(systypes::bank_deposit());
+ handle_new_order(ST_BANKDEPOSIT);
}
page($_SESSION['page_title'], false, false, '', $js);
check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
//----------------------------------------------------------------------------------------
-if ($ret = context_restore()) {
- if(isset($ret['supplier_id']))
- $_POST['person_id'] = $ret['supplier_id'];
- if(isset($ret['customer_id']))
- $_POST['person_id'] = $ret['customer_id'];
- set_focus('person_id');
- if(isset($ret['branch_id'])) {
- $_POST['PersonDetailID'] = $ret['branch_id'];
- set_focus('PersonDetailID');
- }
-}
-if (isset($_POST['_person_id_editor'])) {
- if ($_POST['PayType']==payment_person_types::supplier())
- $editor = '/purchasing/manage/suppliers.php?supplier_id=';
- else
- $editor = '/sales/manage/customers.php?debtor_no=';
-
-// $_SESSION['pay_items'] should stay unchanged during call
-//
-context_call($path_to_root.$editor.$_POST['person_id'],
- array('bank_account', 'date_', 'PayType', 'person_id',
- 'PersonDetailID', 'ref', 'memo_') );
+if (list_updated('PersonDetailID')) {
+ $br = get_branch(get_post('PersonDetailID'));
+ $_POST['person_id'] = $br['debtor_no'];
+ $Ajax->activate('person_id');
}
+
//--------------------------------------------------------------------------------------------------
function line_start_focus() {
global $Ajax;
if (isset($_GET['AddedID']))
{
$trans_no = $_GET['AddedID'];
- $trans_type = systypes::bank_payment();
+ $trans_type = ST_BANKPAYMENT;
display_notification_centered(_("Payment has been entered"));
if (isset($_GET['AddedDep']))
{
$trans_no = $_GET['AddedDep'];
- $trans_type = systypes::bank_deposit();
+ $trans_type = ST_BANKDEPOSIT;
display_notification_centered(_("Deposit has been entered"));
{
if (isset($_SESSION['pay_items']))
{
- $_SESSION['pay_items']->clear_items();
unset ($_SESSION['pay_items']);
}
$_SESSION['pay_items'] = new items_cart($type);
- $_POST['date_'] = Today();
+ $_POST['date_'] = new_doc_date();
if (!is_date_in_fiscalyear($_POST['date_']))
$_POST['date_'] = end_fiscalyear();
$_SESSION['pay_items']->tran_date = $_POST['date_'];
$input_error = 1;
}
- if (!references::is_valid($_POST['ref']))
+ if (!$Refs->is_valid($_POST['ref']))
{
display_error( _("You must enter a reference."));
set_focus('ref');
$trans_type = $trans[0];
$trans_no = $trans[1];
+ new_doc_date($_POST['date_']);
$_SESSION['pay_items']->clear_items();
unset($_SESSION['pay_items']);
- meta_forward($_SERVER['PHP_SELF'], $trans_type==systypes::bank_payment() ?
+ meta_forward($_SERVER['PHP_SELF'], $trans_type==ST_BANKPAYMENT ?
"AddedID=$trans_no" : "AddedDep=$trans_no");
} /*end of process credit note */
//if (is_bank_account($_POST['code_id']))
//{
- // if ($_SESSION['pay_items']->trans_type == systypes::bank_payment())
+ // if ($_SESSION['pay_items']->trans_type == ST_BANKPAYMENT)
// display_error( _("You cannot make a payment to a bank account. Please use the transfer funds facility for this."));
// else
// display_error( _("You cannot make a deposit from a bank account. Please use the transfer funds facility for this."));
function handle_update_item()
{
- $amount = ($_SESSION['pay_items']->trans_type==systypes::bank_payment() ? 1:-1) * input_num('amount');
+ $amount = ($_SESSION['pay_items']->trans_type==ST_BANKPAYMENT ? 1:-1) * input_num('amount');
if($_POST['UpdateItem'] != "" && check_item_data())
{
$_SESSION['pay_items']->update_gl_item($_POST['Index'], $_POST['dimension_id'],
{
if (!check_item_data())
return;
- $amount = ($_SESSION['pay_items']->trans_type==systypes::bank_payment() ? 1:-1) * input_num('amount');
+ $amount = ($_SESSION['pay_items']->trans_type==ST_BANKPAYMENT ? 1:-1) * input_num('amount');
$_SESSION['pay_items']->add_gl_item($_POST['code_id'], $_POST['dimension_id'],
$_POST['dimension2_id'], $amount, $_POST['LineMemo']);
line_start_focus();
}
-/*
-function display_quick_entries(&$cart)
-{
- if (!check_num('totamount', 0))
- {
- display_error( _("The amount entered is not a valid number or is less than zero."));
- set_focus('totamount');
- }
- elseif (!get_post('person_id'))
- {
- if ($cart->trans_type==systypes::bank_payment())
- display_error( _("No Quick Entries are defined for Payment."));
- else
- display_error( _("No Quick Entries are defined for Deposit."));
- set_focus('totamount');
- }
- else
- {
- $rate = 0;
- $totamount = input_num('totamount');
- $totamount = ($cart->trans_type==systypes::bank_payment() ? 1:-1) * $totamount;
- $qe = get_quick_entry($_POST['person_id']);
- $qe_lines = get_quick_entry_lines($_POST['person_id']);
- while ($qe_line = db_fetch($qe_lines))
- {
- if ($qe_line['tax_acc'])
- {
- $account = get_gl_account($qe_line['account']);
- $tax_group = $account['tax_code'];
- $items = get_tax_group_items($tax_group);
- while ($item = db_fetch($items))
- $rate += $item['rate'];
- if ($rate != 0)
- $totamount = $totamount * 100 / ($rate + 100);
- $cart->clear_items();
-
- $cart->add_gl_item($qe_line['account'], $qe_line['dimension_id'], $qe_line['dimension2_id'],
- $totamount, $qe['description']);
- $items = get_tax_group_items($tax_group);
- while ($item = db_fetch($items))
- {
- if ($item['rate'] != 0)
- {
- $amount = $totamount * $item['rate'] / 100;
- $code = ($cart->trans_type==systypes::bank_payment() ? $item['purchasing_gl_code'] :
- $item['sales_gl_code']);
- $cart->add_gl_item($code, 0, 0, $amount, $qe['description']);
- }
- }
- }
- else
- {
- if ($qe_line['pct'])
- $amount = $totamount * $qe_line['amount'] / 100;
- else
- $amount = $qe_line['amount'];
- $cart->add_gl_item($qe_line['account'], $qe_line['dimension_id'], $qe_line['dimension2_id'],
- $amount, $qe['description']);
- }
- }
- line_start_focus();
- }
-}
-*/
//-----------------------------------------------------------------------------------------------
$id = find_submit('Delete');
if ($id != -1)
if (isset($_POST['go']))
{
display_quick_entries($_SESSION['pay_items'], $_POST['person_id'], input_num('totamount'),
- $_SESSION['pay_items']->trans_type==systypes::bank_payment());
+ $_SESSION['pay_items']->trans_type==ST_BANKPAYMENT ? QE_PAYMENT : QE_DEPOSIT);
+ $_POST['totamount'] = price_format(0); $Ajax->activate('totamount');
line_start_focus();
}
//-----------------------------------------------------------------------------------------------
-start_form(false, true);
+start_form();
display_bank_header($_SESSION['pay_items']);
start_table("$table_style2 width=90%", 10);
start_row();
echo "<td>";
-display_gl_items($_SESSION['pay_items']->trans_type==systypes::bank_payment() ?
+display_gl_items($_SESSION['pay_items']->trans_type==ST_BANKPAYMENT ?
_("Payment Items"):_("Deposit Items"), $_SESSION['pay_items']);
gl_options_controls();
echo "</td>";
end_table(1);
submit_center_first('Update', _("Update"), '', null);
-submit_center_last('Process', $_SESSION['pay_items']->trans_type==systypes::bank_payment() ?
- _("Process Payment"):_("Process Deposit"), '', true);
+submit_center_last('Process', $_SESSION['pay_items']->trans_type==ST_BANKPAYMENT ?
+ _("Process Payment"):_("Process Deposit"), '', 'default');
end_form();