X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Fgl_bank.php;h=0458b15213402f25fe6d3d400290075a8cf6ea03;hb=9437de4193bde74b4a77e6ddcafede09b500c241;hp=ff7f196a5d69b91be5184bd7088d5d13bd2ad09c;hpb=e8ae3516539a520338117f25d401c0fc234973a4;p=fa-stable.git diff --git a/gl/gl_bank.php b/gl/gl_bank.php index ff7f196a..0458b152 100644 --- 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 . ***********************************************************************/ -$page_security = 3; -$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"); @@ -29,11 +31,11 @@ if ($use_date_picker) if (isset($_GET['NewPayment'])) { $_SESSION['page_title'] = _("Bank Account Payment Entry"); - handle_new_order(systypes::bank_payment()); + handle_new_order(ST_BANKPAYMENT); } else if(isset($_GET['NewDeposit'])) { $_SESSION['page_title'] = _("Bank Account Deposit Entry"); - handle_new_order(systypes::bank_deposit()); + handle_new_order(ST_BANKDEPOSIT); } page($_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.")); @@ -224,7 +210,7 @@ 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'], @@ -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, $_POST['LineMemo']); @@ -270,7 +256,7 @@ if (isset($_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); $Ajax->activate('totamount'); line_start_focus(); } @@ -283,7 +269,7 @@ display_bank_header($_SESSION['pay_items']); start_table("$table_style2 width=90%", 10); start_row(); echo ""; -display_gl_items($_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 ""; @@ -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();