***********************************************************************/
function display_bank_header(&$order)
{
- global $table_style2, $Ajax;
- $payment = $order->trans_type == systypes::bank_payment();
+ global $Ajax, $Refs;
+ $payment = $order->trans_type == ST_BANKPAYMENT;
+ $customer_error = false;
div_start('pmt_header');
- start_outer_table("width=90% $table_style2"); // outer table
+ start_outer_table(TABLESTYLE2, "width=90%"); // outer table
table_section(1);
- bank_accounts_list_row( $payment ? _("From:") : _("To:"), 'bank_account', null, true);
+ date_row(_("Date:"), 'date_', '', true, 0, 0, 0, null, true);
- date_row(_("Date:"), 'date_', '', null, 0, 0, 0, null, true);
+ ref_row(_("Reference:"), 'ref', '');
table_section(2, "33%");
$_POST['person_id'] = '';
$Ajax->activate('pmt_header');
$Ajax->activate('code_id');
+ $Ajax->activate('pagehelp');
+ $Ajax->activate('editors');
}
payment_person_types_list_row( $payment ? _("Pay To:"):_("From:"),
'PayType', $_POST['PayType'], true);
switch ($_POST['PayType'])
{
- case payment_person_types::misc() :
+ case PT_MISC :
text_row_ex($payment ?_("To the Order of:"):_("Name:"),
'person_id', 40, 50);
break;
- //case payment_person_types::WorkOrder() :
+ //case PT_WORKORDER :
// workorders_list_row(_("Work Order:"), 'person_id', null);
// break;
- case payment_person_types::supplier() :
- supplier_list_row(_("Supplier:"), 'person_id', null, false, true);
+ case PT_SUPPLIER :
+ supplier_list_row(_("Supplier:"), 'person_id', null, false, true, false, true);
break;
- case payment_person_types::customer() :
- customer_list_row(_("Customer:"), 'person_id', null, false, true);
+ case PT_CUSTOMER :
+ customer_list_row(_("Customer:"), 'person_id', null, false, true, false, true);
if (db_customer_has_branches($_POST['person_id']))
{
- customer_branches_list_row(_("Branch:"), $_POST['person_id'], 'PersonDetailID', null, false, true, true);
+ customer_branches_list_row(_("Branch:"), $_POST['person_id'],
+ 'PersonDetailID', null, false, true, true, true);
}
else
{
- $_POST['PersonDetailID'] = reserved_words::get_any_numeric();
+ $_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)
+ {
+ $customer_error = true;
+ display_error(_("This customer account is on hold."));
+ }
+ else
+ display_warning(_("This customer account is on hold."));
+ }
break;
- case payment_person_types::QuickEntry() :
+ case PT_QUICKENTRY :
quick_entries_list_row(_("Type").":", 'person_id', null, ($payment ? QE_PAYMENT : QE_DEPOSIT), true);
$qid = get_quick_entry(get_post('person_id'));
if (list_updated('person_id')) {
// break;
}
- $person_currency = payment_person_types::person_currency($_POST['PayType'], $_POST['person_id']);
+ table_section(3, "33%");
+
+ if (!$order->order_id && !list_updated('bank_account'))
+ {
+ if ($_POST['PayType'] == PT_CUSTOMER)
+ $_POST['bank_account'] = get_default_customer_bank_account($_POST['person_id']);
+ elseif ($_POST['PayType'] == PT_SUPPLIER)
+ $_POST['bank_account'] = get_default_supplier_bank_account($_POST['person_id']);
+ else
+ unset($_POST['bank_account']);
+ }
+
+ 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, $_POST['date_']);
- table_section(3, "33%");
-
- if (isset($_GET['NewPayment']))
- ref_row(_("Reference:"), 'ref', '', references::get_next(systypes::bank_payment()));
- else
- ref_row(_("Reference:"), 'ref', '', references::get_next(systypes::bank_deposit()));
-
end_outer_table(1); // outer table
div_end();
+ if ($customer_error)
+ {
+ end_form();
+ end_page();
+ exit;
+ }
}
//---------------------------------------------------------------------------------
function display_gl_items($title, &$order)
{
- global $table_style, $path_to_root;
+ global $path_to_root;
$dim = get_company_pref('use_dimension');
$colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
display_heading($title);
div_start('items_table');
- start_table("$table_style colspan=7 width=95%");
+ start_table(TABLESTYLE, "colspan=7 width=95%");
if ($dim == 2)
$th = array(_("Account Code"), _("Account Description"), _("Dimension")." 1",
if ($dim > 1)
label_cell(get_dimension_string($item->dimension2_id, true));
//amount_cell(abs($item->amount));
- if ($order->trans_type == systypes::bank_deposit())
+ if ($order->trans_type == ST_BANKDEPOSIT)
amount_cell(-$item->amount);
else
amount_cell($item->amount);
gl_edit_item_controls($order, $dim);
if ($order->count_gl_items())
- {
- $total = $order->gl_items_total();
- if ($order->trans_type == systypes::bank_deposit())
- $total *= -1;
- label_row(_("Total"), number_format2($total, user_price_dec()),"colspan=" . $colspan . " align=right", "align=right",3);
- }
+ label_row(_("Total"), number_format2(abs($order->gl_items_total()), user_price_dec()),"colspan=" . $colspan . " align=right", "align=right",3);
+
end_table();
div_end();
}
function gl_edit_item_controls(&$order, $dim, $Index=null)
{
global $Ajax;
- $payment = $order->trans_type == systypes::bank_payment();
+ $payment = $order->trans_type == ST_BANKPAYMENT;
start_row();
$id = find_submit('Edit');
$_POST['LineMemo'] = $item->reference;
hidden('Index', $id);
- hidden('code_id', $item->code_id);
- label_cell($_POST['code_id']);
- label_cell($item->description);
+ echo gl_all_accounts_list('code_id', null, true, true);
if ($dim >= 1)
dimensions_list_cells(null, 'dimension_id', null, true, " ", false, 1);
if ($dim > 1)
$_POST['amount'] = price_format(0);
$_POST['dimension_id'] = 0;
$_POST['dimension2_id'] = 0;
- $_POST['LineMemo'] = "";
+ //$_POST['LineMemo'] = ""; // let memo go to next line Joe Hunt 2010-05-30
if(isset($_POST['_code_id_update'])) {
$Ajax->activate('code_id');
}
- if ($_POST['PayType'] == payment_person_types::customer())
+ if ($_POST['PayType'] == PT_CUSTOMER)
{
$acc = get_branch_accounts($_POST['PersonDetailID']);
$_POST['code_id'] = $acc['receivables_account'];
}
- elseif ($_POST['PayType'] == payment_person_types::supplier())
+ elseif ($_POST['PayType'] == PT_SUPPLIER)
{
$acc = get_supplier_accounts($_POST['person_id']);
$_POST['code_id'] = $acc['payable_account'];
}
- //elseif ($_POST['PayType'] == payment_person_types::WorkOrder())
+ //elseif ($_POST['PayType'] == PT_WORKORDER)
// $_POST['code_id'] = get_company_pref('default_assembly_act');
else {
$_POST['code_id'] =
get_company_pref($payment ? 'default_cogs_act':'default_inv_sales_act');
}
- gl_all_accounts_list('code_id', null, false, true);
+ echo gl_all_accounts_list('code_id', null, true, true);
if ($dim >= 1)
dimensions_list_cells(null, 'dimension_id', null, true, " ", false, 1);
if ($dim > 1)
hidden('dimension2_id', 0);
amount_cells(null, 'amount');
- text_cells_ex(null, 'LineMemo', 35, 50);
+ text_cells_ex(null, 'LineMemo', 35, 255);
if ($id != -1)
{
projects / fa-stable.git / blobdiff