X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Fgl_bank.php;h=71e2c0450f74f8ed5383589b8ad0c55b0f8235e3;hb=c428c827fef8156052be0e430be9af738536e3b0;hp=97f67ddcb9815f7d123358d9ede77175a8467ded;hpb=93375884a1256d1db34dc8612e96e3aef43bda10;p=fa-stable.git diff --git a/gl/gl_bank.php b/gl/gl_bank.php index 97f67ddc..71e2c045 100644 --- 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')); @@ -60,6 +63,7 @@ function line_start_focus() { global $Ajax; $Ajax->activate('items_table'); + $Ajax->activate('footer'); set_focus('_code_id_edit'); } @@ -88,7 +92,7 @@ if (isset($_GET['UpdatedID'])) $trans_no = $_GET['UpdatedID']; $trans_type = ST_BANKPAYMENT; - display_notification_centered(_("Payment $trans_no has been modified")); + display_notification_centered(sprintf(_("Payment %d has been modified"), $trans_no)); display_note(get_gl_view_str($trans_type, $trans_no, _("&View the GL Postings for this Payment"))); @@ -119,7 +123,7 @@ if (isset($_GET['UpdatedDep'])) $trans_no = $_GET['UpdatedDep']; $trans_type = ST_BANKDEPOSIT; - display_notification_centered(_("Deposit $trans_no has been modified")); + display_notification_centered(sprintf(_("Deposit %d has been modified"), $trans_no)); display_note(get_gl_view_str($trans_type, $trans_no, _("&View the GL Postings for this Deposit"))); @@ -130,9 +134,6 @@ if (isset($_GET['UpdatedDep'])) display_footer_exit(); } -if (isset($_POST['_date__changed'])) { - $Ajax->activate('_ex_rate'); -} //-------------------------------------------------------------------------------------------------- function create_cart($type, $trans_no) @@ -152,7 +153,8 @@ function create_cart($type, $trans_no) $bank_trans = db_fetch(get_bank_trans($type, $trans_no)); $_POST['bank_account'] = $bank_trans["bank_act"]; $_POST['PayType'] = $bank_trans["person_type_id"]; - + $cart->reference = $bank_trans["ref"]; + if ($bank_trans["person_type_id"] == PT_CUSTOMER) { $trans = get_customer_trans($trans_no, $type); @@ -173,7 +175,6 @@ function create_cart($type, $trans_no) $cart->memo_ = get_comments_string($type, $trans_no); $cart->tran_date = sql2date($bank_trans['trans_date']); - $cart->reference = $Refs->get($type, $trans_no); $cart->original_amount = $bank_trans['amount']; $result = get_gl_trans($type, $trans_no); @@ -184,7 +185,6 @@ function create_cart($type, $trans_no) // so we have to restore it from original gl amounts $ex_rate = $bank_trans['amount']/$row['amount']; } else { - $date = $row['tran_date']; $cart->add_gl_item( $row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']); } @@ -194,9 +194,9 @@ function create_cart($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->reference = $Refs->get_next($cart->trans_type, null, $cart->tran_date); $cart->tran_date = new_doc_date(); if (!is_date_in_fiscalyear($cart->tran_date)) $cart->tran_date = end_fiscalyear(); @@ -210,8 +210,9 @@ function create_cart($type, $trans_no) } //----------------------------------------------------------------------------------------------- -if (isset($_POST['Process'])) +function check_trans() { + global $Refs; $input_error = 0; @@ -231,7 +232,7 @@ if (isset($_POST['Process'])) $amnt_chg = -$_SESSION['pay_items']->gl_items_total()-$_SESSION['pay_items']->original_amount; - if ($limit != null && ($limit + $amnt_chg < 0)) + if ($limit !== null && floatcmp($limit, -$amnt_chg) < 0) { display_error(sprintf(_("The total bank amount exceeds allowed limit (%s)."), price_format($limit-$_SESSION['pay_items']->original_amount))); set_focus('code_id'); @@ -244,15 +245,8 @@ if (isset($_POST['Process'])) set_focus('amount'); $input_error = 1; } - if (!$Refs->is_valid($_POST['ref'])) + if (!check_reference($_POST['ref'], $_SESSION['pay_items']->trans_type, $_SESSION['pay_items']->order_id)) { - display_error( _("You must enter a reference.")); - set_focus('ref'); - $input_error = 1; - } - elseif ($_POST['ref'] != $_SESSION['pay_items']->reference && !is_new_reference($_POST['ref'], $_SESSION['pay_items']->trans_type)) - { - display_error( _("The entered reference is already in use.")); set_focus('ref'); $input_error = 1; } @@ -264,7 +258,7 @@ if (isset($_POST['Process'])) } 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_'); $input_error = 1; } @@ -278,23 +272,31 @@ if (isset($_POST['Process'])) set_focus('person_id'); $input_error = 1; } + if (!db_has_currency_rates(get_bank_account_currency($_POST['bank_account']), $_POST['date_'], true)) + $input_error = 1; - if ($input_error == 1) - unset($_POST['Process']); + if (isset($_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; + } + return $input_error; } -if (isset($_POST['Process'])) +if (isset($_POST['Process']) && !check_trans()) { begin_transaction(); - + $_SESSION['pay_items'] = &$_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); + $_POST['ref'], $_POST['memo_'], true, input_num('settled_amount', null)); $trans_type = $trans[0]; $trans_no = $trans[1]; @@ -302,9 +304,9 @@ if (isset($_POST['Process'])) $_SESSION['pay_items']->clear_items(); unset($_SESSION['pay_items']); - + commit_transaction(); - + if ($new) meta_forward($_SERVER['PHP_SELF'], $trans_type==ST_BANKPAYMENT ? "AddedID=$trans_no" : "AddedDep=$trans_no"); @@ -324,6 +326,12 @@ function check_item_data() set_focus('amount'); return false; } + if (isset($_POST['_ex_rate']) && input_num('_ex_rate') <= 0) + { + display_error( _("The exchange rate cannot be zero or a negative number.")); + set_focus('_ex_rate'); + return false; + } return true; } @@ -388,12 +396,12 @@ start_form(); display_bank_header($_SESSION['pay_items']); -start_table(TABLESTYLE2, "width=90%", 10); +start_table(TABLESTYLE2, "width='90%'", 10); start_row(); echo ""; display_gl_items($_SESSION['pay_items']->trans_type==ST_BANKPAYMENT ? _("Payment Items"):_("Deposit Items"), $_SESSION['pay_items']); -gl_options_controls(); +gl_options_controls($_SESSION['pay_items']); echo ""; end_row(); end_table(1); @@ -408,4 +416,3 @@ end_form(); end_page(); -?>