<?php
/**********************************************************************
Copyright (C) FrontAccounting, LLC.
- Released under the terms of the GNU Affero General Public License,
- AGPL, as published by the Free Software Foundation, either version
- 3 of the License, or (at your option) any later version.
+ 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/agpl-3.0.html>.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security = 3;
-$path_to_root="..";
+$page_security = 'SA_JOURNALENTRY';
+$path_to_root = "..";
include_once($path_to_root . "/includes/ui/items_cart.inc");
include_once($path_to_root . "/includes/session.inc");
if ($use_date_picker)
$js .= get_js_date_picker();
-page(_("Journal Entry"), false, false,'', $js);
+if (isset($_GET['ModifyGL'])) {
+ $_SESSION['page_title'] = sprintf(_("Modifying Journal Transaction # %d."),
+ $_GET['trans_no']);
+ $help_page_title =_("Modifying Journal Transaction");
+} else
+ $_SESSION['page_title'] = _("Journal Entry");
+page($_SESSION['page_title'], false, false,'', $js);
//--------------------------------------------------------------------------------------------------
+
function line_start_focus() {
global $Ajax;
if (isset($_GET['AddedID']))
{
$trans_no = $_GET['AddedID'];
- $trans_type = systypes::journal_entry();
+ $trans_type = ST_JOURNAL;
display_notification_centered( _("Journal entry has been entered") . " #$trans_no");
display_note(get_gl_view_str($trans_type, $trans_no, _("&View this Journal Entry")));
- hyperlink_no_params($_SERVER['PHP_SELF'], _("Enter &Another Journal Entry"));
+ reset_focus();
+ hyperlink_params($_SERVER['PHP_SELF'], _("Entry &New Journal Entry"), "NewJournal=Yes");
+
+ display_footer_exit();
+} elseif (isset($_GET['UpdatedID']))
+{
+ $trans_no = $_GET['UpdatedID'];
+ $trans_type = ST_JOURNAL;
+
+ display_notification_centered( _("Journal entry has been updated") . " #$trans_no");
+
+ display_note(get_gl_view_str($trans_type, $trans_no, _("&View this Journal Entry")));
+
+ hyperlink_no_params($path_to_root."/gl/inquiry/journal_inquiry.php", _("Return to Journal &Inquiry"));
display_footer_exit();
}
//--------------------------------------------------------------------------------------------------
-function handle_new_order()
+if (isset($_GET['NewJournal']))
+{
+ create_cart(0,0);
+}
+elseif (isset($_GET['ModifyGL']))
+{
+ if (!isset($_GET['trans_type']) || $_GET['trans_type']!= 0) {
+ display_error(_("You can edit directly only journal entries created via Journal Entry page."));
+ hyperlink_params("$path_to_root/gl/gl_journal.php", _("Entry &New Journal Entry"), "NewJournal=Yes");
+ display_footer_exit();
+ }
+ create_cart($_GET['trans_type'], $_GET['trans_no']);
+}
+
+function create_cart($type=0, $trans_no=0)
{
+ global $Refs;
+
if (isset($_SESSION['journal_items']))
{
- $_SESSION['journal_items']->clear_items();
unset ($_SESSION['journal_items']);
}
- session_register("journal_items");
+ $cart = new items_cart($type);
+ $cart->order_id = $trans_no;
- $_SESSION['journal_items'] = new items_cart(systypes::journal_entry());
+ if ($trans_no) {
+ $result = get_gl_trans($type, $trans_no);
- $_POST['date_'] = Today();
- if (!is_date_in_fiscalyear($_POST['date_']))
- $_POST['date_'] = end_fiscalyear();
- $_SESSION['journal_items']->tran_date = $_POST['date_'];
+ if ($result) {
+ while ($row = db_fetch($result)) {
+ if ($row['amount'] == 0) continue;
+ $date = $row['tran_date'];
+ $cart->add_gl_item($row['account'], $row['dimension_id'],
+ $row['dimension2_id'], $row['amount'], $row['memo_']);
+ }
+ }
+ $cart->memo_ = get_comments_string($type, $trans_no);
+ $cart->tran_date = sql2date($date);
+ $cart->reference = $Refs->get($type, $trans_no);
+ } else {
+ $cart->reference = $Refs->get_next(0);
+ $cart->tran_date = new_doc_date();
+ }
+ if (!is_date_in_fiscalyear($cart->tran_date))
+ $cart->tran_date = end_fiscalyear();
+
+ $_POST['memo_'] = $cart->memo_;
+ $_POST['ref'] = $cart->reference;
+ $_POST['date_'] = $cart->tran_date;
+
+ $_SESSION['journal_items'] = &$cart;
}
//-----------------------------------------------------------------------------------------------
$input_error = 1;
}
-
if (!is_date($_POST['date_']))
{
display_error(_("The entered date is invalid."));
set_focus('date_');
$input_error = 1;
}
- if (!references::is_valid($_POST['ref']))
- {
- display_error( _("You must enter a reference."));
- set_focus('ref');
- $input_error = 1;
- }
- elseif (references::exists(systypes::journal_entry(), $_POST['ref']))
- {
- display_error( _("The entered reference is already in use."));
- set_focus('ref');
- $input_error = 1;
+ if ($_SESSION['journal_items']->order_id == 0) {
+ if (!$Refs->is_valid($_POST['ref']))
+ {
+ display_error( _("You must enter a reference."));
+ set_focus('ref');
+ $input_error = 1;
+ }
+ elseif ($Refs->exists(ST_JOURNAL, $_POST['ref']))
+ {
+ display_error( _("The entered reference is already in use."));
+ set_focus('ref');
+ $input_error = 1;
+ }
}
-
if ($input_error == 1)
unset($_POST['Process']);
}
if (isset($_POST['Process']))
{
+ $cart = &$_SESSION['journal_items'];
+ $new = $cart->order_id == 0;
- $trans_no = add_journal_entries($_SESSION['journal_items']->gl_items,
- $_POST['date_'], $_POST['ref'], check_value('Reverse'), $_POST['memo_']);
+ if ($new)
+ $cart->reference = $_POST['ref'];
+ $cart->memo_ = $_POST['memo_'];
+ $cart->tran_date = $_POST['date_'];
- $_SESSION['journal_items']->clear_items();
- unset($_SESSION['journal_items']);
+ $trans_no = write_journal_entries($cart, check_value('Reverse'));
- meta_forward($_SERVER['PHP_SELF'], "AddedID=$trans_no");
-} /*end of process credit note */
+ $cart->clear_items();
+ new_doc_date($_POST['date_']);
+ unset($_SESSION['journal_items']);
+ if($new)
+ meta_forward($_SERVER['PHP_SELF'], "AddedID=$trans_no");
+ else
+ meta_forward($_SERVER['PHP_SELF'], "UpdatedID=$trans_no");
+}
//-----------------------------------------------------------------------------------------------
set_focus('AmountCredit');
return false;
}
+
+ if (!is_tax_gl_unique(get_post('code_id'))) {
+ display_error(_("Cannot post to GL account used by more than one tax type."));
+ set_focus('code_id');
+ return false;
+ }
-
- if ($_SESSION["wa_current_user"]->access != 2 && is_bank_account($_POST['code_id']))
+ if (!$_SESSION["wa_current_user"]->can_access('SA_BANKJOURNAL') && is_bank_account($_POST['code_id']))
{
display_error(_("You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."));
set_focus('code_id');
line_start_focus();
}
-/*
-function display_quick_entries(&$cart)
-{
- if (!get_post('person_id'))
- {
- display_error( _("No Quick Entries are defined."));
- 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;
- $code = ($amount < 0 ? $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)
line_start_focus();
if (isset($_POST['go']))
- display_quick_entries($_SESSION['journal_items'], $_POST['person_id'], input_num('totamount'));
-//-----------------------------------------------------------------------------------------------
-
-if (isset($_GET['NewJournal']) || !isset($_SESSION['journal_items']))
{
- handle_new_order();
-}
-
+ display_quick_entries($_SESSION['journal_items'], $_POST['person_id'], input_num('totamount'), QE_JOURNAL);
+ $_POST['totamount'] = price_format(0); $Ajax->activate('totamount');
+ line_start_focus();
+}
//-----------------------------------------------------------------------------------------------
start_form();
end_table(1);
submit_center('Process', _("Process Journal Entry"), true ,
- _('Process journal entry only if debits equal to credits'), true);
+ _('Process journal entry only if debits equal to credits'), 'default');
end_form();
//------------------------------------------------------------------------------------------------