Update from usntable branch.

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

diff --git a/gl/gl_bank.php b/gl/gl_bank.php
index fa78eeb26db77bdec79af878302dda8b94536a63..baf7f8857f28c2245873b9f3d5e8c19a8e8c9614 100644 (file)
--- a/gl/gl_bank.php
+++ b/gl/gl_bank.php
@@ -9,10 +9,12 @@
     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");
@@ -28,12 +30,12 @@ if ($use_date_picker)
        $js .= get_js_date_picker();
 
 if (isset($_GET['NewPayment'])) {
-       $_SESSION['page_title'] = _("Bank Account Payment Entry");
-       handle_new_order(systypes::bank_payment());
+       $_SESSION['page_title'] = _($help_context = "Bank Account Payment Entry");
+       handle_new_order(ST_BANKPAYMENT);
 
 } else if(isset($_GET['NewDeposit'])) {
-       $_SESSION['page_title'] = _("Bank Account Deposit Entry");
-       handle_new_order(systypes::bank_deposit());
+       $_SESSION['page_title'] = _($help_context = "Bank Account Deposit Entry");
+       handle_new_order(ST_BANKDEPOSIT);
 }
 page($_SESSION['page_title'], false, false, '', $js);
 
@@ -41,29 +43,12 @@ 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       $Ajax;
@@ -77,7 +62,7 @@ function line_start_focus() {
 if (isset($_GET['AddedID']))
 {
        $trans_no = $_GET['AddedID'];
-       $trans_type = systypes::bank_payment();
+       $trans_type = ST_BANKPAYMENT;
 
        display_notification_centered(_("Payment has been entered"));
 
@@ -93,7 +78,7 @@ if (isset($_GET['AddedID']))
 if (isset($_GET['AddedDep']))
 {
        $trans_no = $_GET['AddedDep'];
-       $trans_type = systypes::bank_deposit();
+       $trans_type = ST_BANKDEPOSIT;
 
        display_notification_centered(_("Deposit has been entered"));
 
@@ -121,7 +106,7 @@ 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 = $_POST['date_'];
@@ -140,7 +125,7 @@ if (isset($_POST['Process']))
                $input_error = 1;
        }
 
-       if (!references::is_valid($_POST['ref']))
+       if (!$Refs->is_valid($_POST['ref']))
        {
                display_error( _("You must enter a reference."));
                set_focus('ref');
@@ -180,11 +165,12 @@ if (isset($_POST['Process']))
 
        $trans_type = $trans[0];
        $trans_no = $trans[1];
+       new_doc_date($_POST['date_']);
 
        $_SESSION['pay_items']->clear_items();
        unset($_SESSION['pay_items']);
 
-       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 */
@@ -209,7 +195,7 @@ function check_item_data()
 
        //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."));
@@ -224,11 +210,11 @@ function check_item_data()
 
 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'],
-               $_POST['dimension2_id'], $amount , $_POST['LineMemo']);
+       $_SESSION['pay_items']->update_gl_item($_POST['Index'], $_POST['code_id'], 
+           $_POST['dimension_id'], $_POST['dimension2_id'], $amount , $_POST['LineMemo']);
     }
        line_start_focus();
 }
@@ -247,7 +233,7 @@ function handle_new_item()
 {
        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, $_POST['LineMemo']);
@@ -270,20 +256,20 @@ if (isset($_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() ? 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_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>";
@@ -291,8 +277,8 @@ end_row();
 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();