Switch to new access levels system

[fa-stable.git] / gl / gl_bank.php

diff --git a/gl/gl_bank.php b/gl/gl_bank.php
index c40def6c8f52f5a6cc3c23c19e3024f236ac9b5d..aff95cb3c9e76c74d96f6fdd564eb81bfeabf9fa 100644 (file)
--- a/gl/gl_bank.php
+++ b/gl/gl_bank.php
@@ -1,7 +1,16 @@
 <?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>.
+***********************************************************************/
+$page_security = isset($_GET['NewPayment']) ? 'SA_PAYMENT' : 'SA_DEPOSIT';
+$path_to_root = "..";
 include_once($path_to_root . "/includes/ui/items_cart.inc");
 include_once($path_to_root . "/includes/session.inc");
 
@@ -32,29 +41,12 @@ 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       $Ajax;
@@ -105,7 +97,6 @@ function handle_new_order($type)
 {
        if (isset($_SESSION['pay_items']))
        {
-               $_SESSION['pay_items']->clear_items();
                unset ($_SESSION['pay_items']);
        }
 
@@ -113,7 +104,7 @@ function handle_new_order($type)
 
        $_SESSION['pay_items'] = new items_cart($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 = $_POST['date_'];
@@ -172,6 +163,7 @@ if (isset($_POST['Process']))
 
        $trans_type = $trans[0];
        $trans_no = $trans[1];
+       new_doc_date($_POST['date_']);
 
        $_SESSION['pay_items']->clear_items();
        unset($_SESSION['pay_items']);
@@ -262,12 +254,13 @@ if (isset($_POST['CancelItemChanges']))
 if (isset($_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==systypes::bank_payment() ? 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']);
 
@@ -283,7 +276,7 @@ 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);
+       _("Process Payment"):_("Process Deposit"), '', 'default');
 
 end_form();