X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Fgl_bank.php;h=34218c6f275b6b59a0730e0395655fee1d16d758;hb=8f7ac519b7aaf8ec219862597e878d3a28316ac6;hp=ff7f196a5d69b91be5184bd7088d5d13bd2ad09c;hpb=e8ae3516539a520338117f25d401c0fc234973a4;p=fa-stable.git

diff --git a/gl/gl_bank.php b/gl/gl_bank.php
index ff7f196a..34218c6f 100644
--- a/gl/gl_bank.php
+++ b/gl/gl_bank.php
@@ -41,29 +41,12 @@ 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 	$Ajax;
@@ -121,7 +104,7 @@ function handle_new_order($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 = $_POST['date_'];
@@ -180,6 +163,7 @@ if (isset($_POST['Process']))
 
 	$trans_type = $trans[0];
    	$trans_no = $trans[1];
+	new_doc_date($_POST['date_']);
 
 	$_SESSION['pay_items']->clear_items();
 	unset($_SESSION['pay_items']);
@@ -292,7 +276,7 @@ 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);
+	_("Process Payment"):_("Process Deposit"), '', 'default');
 
 end_form();