Attachments were not moved to new transaction after edition for some document types.

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

diff --git a/gl/gl_bank.php b/gl/gl_bank.php
index 00ce078363d9d2e134252aa86f41ce680c13abcc..de4bcc730b46a6ef08e1dac1695ea42c3f861b8d 100644 (file)
--- a/gl/gl_bank.php
+++ b/gl/gl_bank.php
@@ -25,9 +25,9 @@ include_once($path_to_root . "/gl/includes/gl_ui.inc");
 include_once($path_to_root . "/admin/db/attachments_db.inc");
 
 $js = '';
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
        $js .= get_js_open_window(800, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
        $js .= get_js_date_picker();
 
 if (isset($_GET['NewPayment'])) {
@@ -48,6 +48,9 @@ page($_SESSION['page_title'], false, false, '', $js);
 //-----------------------------------------------------------------------------------------------
 check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
 
+if (isset($_GET['ModifyDeposit']) || isset($_GET['ModifyPayment']))
+       check_is_editable($_SESSION['pay_items']->trans_type, $_SESSION['pay_items']->order_id);
+
 //----------------------------------------------------------------------------------------
 if (list_updated('PersonDetailID')) {
        $br = get_branch(get_post('PersonDetailID'));
@@ -192,7 +195,7 @@ function create_cart($type, $trans_no)
                // apply exchange rate
                foreach($cart->gl_items as $line_no => $line)
                        $cart->gl_items[$line_no]->amount *= $ex_rate;
-               
+
        } else {
                $cart->reference = $Refs->get_next($cart->trans_type);
                $cart->tran_date = new_doc_date();
@@ -263,7 +266,7 @@ function check_trans()
        }
        elseif (!is_date_in_fiscalyear($_POST['date_']))
        {
-               display_error(_("The entered date is not in fiscal year."));
+               display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
                set_focus('date_');
                $input_error = 1;
        } 
@@ -280,7 +283,7 @@ function check_trans()
        if (!db_has_currency_rates(get_bank_account_currency($_POST['bank_account']), $_POST['date_'], true))
                $input_error = 1;
 
-       if (in_array(get_post('PayType'), array(PT_SUPPLIER, PT_CUSTOMER)) && (input_num('settled_amount') <= 0)) {
+       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');
                $input_error = 1;
@@ -295,13 +298,14 @@ if (isset($_POST['Process']) && !check_trans())
        $_SESSION['pay_items'] = &$_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_']);
@@ -420,4 +424,3 @@ end_form();
 
 end_page();
 
-?>