Fixed stock quantity checks to block transactions which would result in negative...
[fa-stable.git] / gl / gl_bank.php
index 23d0fa74cb29aee388eabc984cbffa972a09d239..788cf83b26595d16e943bfe1c1e7613f5ef36233 100644 (file)
@@ -208,8 +208,9 @@ function create_cart($type, $trans_no)
 }
 //-----------------------------------------------------------------------------------------------
 
-if (isset($_POST['Process']))
+function check_trans()
 {
+       global $Refs;
 
        $input_error = 0;
 
@@ -229,7 +230,7 @@ if (isset($_POST['Process']))
 
        $amnt_chg = -$_SESSION['pay_items']->gl_items_total()-$_SESSION['pay_items']->original_amount;
 
-       if ($limit != null && floatcmp($limit, -$amnt_chg) < 0)
+       if ($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');
@@ -279,24 +280,29 @@ if (isset($_POST['Process']))
        if (!db_has_currency_rates(get_bank_account_currency($_POST['bank_account']), $_POST['date_'], true))
                $input_error = 1;
 
-       if ($input_error == 1)
-               unset($_POST['Process']);
+       if (isset($_POST['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;
 }
 
-if (isset($_POST['Process']))
+if (isset($_POST['Process']) && !check_trans())
 {
        begin_transaction();
 
        $_SESSION['pay_items'] = &$_SESSION['pay_items'];
        $new = $_SESSION['pay_items']->order_id == 0;
 
+       add_new_exchange_rate(get_bank_account_currency(get_post('bank_account')), get_post('date_'), input_num('_ex_rate'));
+
        $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, input_num('settled_amount', null));
 
-       add_new_exchange_rate(get_bank_account_currency(get_post('bank_account')), get_post('date_'), input_num('_ex_rate'));
        $trans_type = $trans[0];
        $trans_no = $trans[1];
        new_doc_date($_POST['date_']);