Transaction references extended with parametrized patterns, added check_reference...

[fa-stable.git] / gl / includes / ui / gl_bank_ui.inc

diff --git a/gl/includes/ui/gl_bank_ui.inc b/gl/includes/ui/gl_bank_ui.inc
index 5a0124f656215e1e8582c8d4e70434b4725cc716..8e491712a03d52cf19cfa51953c190d3db5d46d4 100644 (file)
--- a/gl/includes/ui/gl_bank_ui.inc
+++ b/gl/includes/ui/gl_bank_ui.inc
@@ -14,15 +14,16 @@ function display_bank_header(&$order)
        global $Ajax, $Refs;
        $payment = $order->trans_type == ST_BANKPAYMENT;
 
+       $customer_error = false;
        div_start('pmt_header');
 
-       start_outer_table(TABLESTYLE2, "width=90%"); // outer table
+       start_outer_table(TABLESTYLE2, "width='90%'"); // outer table
 
        table_section(1);
        
     date_row(_("Date:"), 'date_', '', true, 0, 0, 0, null, true);
 
-       ref_row(_("Reference:"), 'ref', '');
+       ref_row(_("Reference:"), 'ref', '', $order->reference, false, $order->trans_type, get_post('date_'));
 
        table_section(2, "33%");
 
@@ -46,6 +47,7 @@ function display_bank_header(&$order)
                $Ajax->activate('code_id');
                $Ajax->activate('pagehelp');
                $Ajax->activate('editors');
+               $Ajax->activate('footer');
        }
     payment_person_types_list_row( $payment ? _("Pay To:"):_("From:"),
                 'PayType', $_POST['PayType'], true);
@@ -74,6 +76,17 @@ function display_bank_header(&$order)
                                $_POST['PersonDetailID'] = ANY_NUMERIC;
                        hidden('PersonDetailID');
                }
+               $trans = get_customer_habit($_POST['person_id']); // take care of customers on hold
+               if ($trans['dissallow_invoices'] != 0)
+               {
+                       if ($payment)
+                       {
+                               $customer_error = true;
+                                       display_error(_("This customer account is on hold."));
+                       }
+                       else
+                                       display_warning(_("This customer account is on hold."));
+               }
                break;
 
                case PT_QUICKENTRY :
@@ -81,6 +94,7 @@ function display_bank_header(&$order)
                        $qid = get_quick_entry(get_post('person_id'));
                        if (list_updated('person_id')) {
                                unset($_POST['totamount']); // enable default
+                               $Ajax->activate('footer');
                                $Ajax->activate('totamount');
                        }
                        amount_row($qid['base_desc'].":", 'totamount', price_format($qid['base_amount']),
@@ -93,7 +107,7 @@ function display_bank_header(&$order)
 
        table_section(3, "33%");
 
-       if (!list_updated('bank_account'))
+       if (!$order->order_id && !get_post('bank_account'))
        {
                if ($_POST['PayType'] == PT_CUSTOMER)
                        $_POST['bank_account'] = get_default_customer_bank_account($_POST['person_id']);
@@ -102,18 +116,24 @@ function display_bank_header(&$order)
                else
                        unset($_POST['bank_account']);
        }               
-    bank_accounts_list_row( $payment ? _("From:") : _("To:"), 'bank_account', null, true);
+    
+    bank_accounts_list_row( $payment ? _("From:") : _("Into:"), 'bank_account', null, true);
     if ($payment)
                bank_balance_row($_POST['bank_account']);
-       
-       $person_currency = payment_person_currency($_POST['PayType'], $_POST['person_id']);
+
        $bank_currency = get_bank_account_currency($_POST['bank_account']);
 
-       exchange_rate_display($bank_currency, $person_currency, $_POST['date_']);
+       exchange_rate_display(get_company_currency(), $bank_currency, $_POST['date_']);
 
        end_outer_table(1); // outer table
 
        div_end();
+       if ($customer_error)
+       {
+               end_form();
+               end_page();
+               exit;
+       }
 }
 //---------------------------------------------------------------------------------
 
@@ -126,7 +146,7 @@ function display_gl_items($title, &$order)
        display_heading($title);
 
     div_start('items_table');
-       start_table(TABLESTYLE, "colspan=7 width=95%");
+       start_table(TABLESTYLE, "width='95%'");
 
        if ($dim == 2)
                $th = array(_("Account Code"), _("Account Description"), _("Dimension")." 1",
@@ -272,16 +292,29 @@ function gl_edit_item_controls(&$order, $dim, $Index=null)
 
 //---------------------------------------------------------------------------------
 
-function gl_options_controls()
+function gl_options_controls($order)
 {
+       div_start('footer');
        echo "<br><table align='center'>";
 
+       $type = get_post('PayType');
+       $bank_curr = get_bank_account_currency(get_post('bank_account'));
+       $person_curr = $type == PT_CUSTOMER ? get_customer_currency(get_post('person_id')) 
+               : ($type == PT_SUPPLIER ? get_supplier_currency(get_post('person_id')) : $bank_curr);
+
+       if ($person_curr != $bank_curr)
+       {
+               $_POST['settled_amount'] =
+                       price_format(abs($order->gl_items_total() / get_exchange_rate_from_to($bank_curr, $person_curr, get_post('date_'))));
+               amount_row($type == PT_CUSTOMER ? _("Settled AR Amount:") :  _("Settled AP Amount:"),
+                        'settled_amount', null, null, $person_curr, user_price_dec());
+       }
        textarea_row(_("Memo"), 'memo_', null, 50, 3);
 
        echo "</table>";
+       div_end();
 }
 
 
 //---------------------------------------------------------------------------------
 
-?>
\ No newline at end of file