MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security = 3;
-$path_to_root="..";
+$path_to_root = "..";
include_once($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."));
//----------------------------------------------------------------------------------------
-set_editor('supplier', 'person_id' , 'ref');
-set_editor('customer', 'person_id' , 'ref');
-set_editor('branch', 'PersonDetailID' , 'ref');
-
if (list_updated('PersonDetailID')) {
$br = get_branch(get_post('PersonDetailID'));
$_POST['person_id'] = $br['debtor_no'];
if (isset($_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"));
$input_error = 1;
}
- if (!references::is_valid($_POST['ref']))
+ if (!$Refs->is_valid($_POST['ref']))
{
display_error( _("You must enter a reference."));
set_focus('ref');
$_SESSION['pay_items']->clear_items();
unset($_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, $_POST['LineMemo']);
if (isset($_POST['go']))
{
display_quick_entries($_SESSION['pay_items'], $_POST['person_id'], input_num('totamount'),
- $_SESSION['pay_items']->trans_type==systypes::bank_payment() ? QE_PAYMENT : QE_DEPOSIT);
+ $_SESSION['pay_items']->trans_type==ST_BANKPAYMENT ? QE_PAYMENT : QE_DEPOSIT);
$_POST['totamount'] = price_format(0); $Ajax->activate('totamount');
line_start_focus();
}
start_table("$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() ?
+submit_center_last('Process', $_SESSION['pay_items']->trans_type==ST_BANKPAYMENT ?
_("Process Payment"):_("Process Deposit"), '', 'default');
end_form();