X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=manufacturing%2Fwork_order_costs.php;h=0603dc1559c5f7aa65ea680fa97981912fc5211d;hb=2571ca669208a2f17b0a5927c7bd8e688b8f3364;hp=0d68a3f9db4e9413aac25c93f6a3b04bb999532b;hpb=2383d33373d6ddec06906658a0ed6398077c1147;p=fa-stable.git diff --git a/manufacturing/work_order_costs.php b/manufacturing/work_order_costs.php index 0d68a3f9..0603dc15 100644 --- a/manufacturing/work_order_costs.php +++ b/manufacturing/work_order_costs.php @@ -9,8 +9,8 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$page_security = 10; -$path_to_root=".."; +$page_security = 'SA_WORKORDERCOST'; +$path_to_root = ".."; include_once($path_to_root . "/includes/session.inc"); include_once($path_to_root . "/includes/date_functions.inc"); @@ -26,7 +26,7 @@ if ($use_popup_windows) $js .= get_js_open_window(900, 500); if ($use_date_picker) $js .= get_js_date_picker(); -page(_("Work Order Additional Costs"), false, false, "", $js); +page(_($help_context = "Work Order Additional Costs"), false, false, "", $js); if (isset($_GET['trans_no']) && $_GET['trans_no'] != "") { @@ -38,7 +38,7 @@ if (isset($_GET['trans_no']) && $_GET['trans_no'] != "") if (isset($_GET['AddedID'])) { $id = $_GET['AddedID']; - $stype = systypes::work_order(); + $stype = ST_WORKORDER; display_notification(_("The additional cost has been entered.")); @@ -89,7 +89,7 @@ function can_process() set_focus('date_'); return false; } - if (date_diff(sql2date($wo_details["released_date"]), $_POST['date_'], "d") > 0) + if (date_diff2(sql2date($wo_details["released_date"]), $_POST['date_'], "d") > 0) { display_error(_("The additional cost date cannot be before the release date of the work order.")); set_focus('date_'); @@ -104,18 +104,18 @@ function can_process() if (isset($_POST['process']) && can_process() == true) { begin_transaction(); - add_gl_trans_std_cost(systypes::work_order(), $_POST['selected_id'], $_POST['date_'], $_POST['cr_acc'], - 0, 0, $wo_cost_types[$_POST['PaymentType']], -input_num('costs'), payment_person_types::WorkOrder(), $_POST['PaymentType']); + add_gl_trans_std_cost(ST_WORKORDER, $_POST['selected_id'], $_POST['date_'], $_POST['cr_acc'], + 0, 0, $wo_cost_types[$_POST['PaymentType']], -input_num('costs'), PT_WORKORDER, $_POST['PaymentType']); $is_bank_to = is_bank_account($_POST['cr_acc']); if ($is_bank_to) { - add_bank_trans(systypes::work_order(), $_POST['selected_id'], $is_bank_to, "", - $_POST['date_'], -input_num('costs'), payment_person_types::WorkOrder(), $_POST['PaymentType'], get_company_currency(), + add_bank_trans(ST_WORKORDER, $_POST['selected_id'], $is_bank_to, "", + $_POST['date_'], -input_num('costs'), PT_WORKORDER, $_POST['PaymentType'], get_company_currency(), "Cannot insert a destination bank transaction"); } - add_gl_trans_std_cost(systypes::work_order(), $_POST['selected_id'], $_POST['date_'], $_POST['db_acc'], - $_POST['dim1'], $_POST['dim2'], $wo_cost_types[$_POST['PaymentType']], input_num('costs'), payment_person_types::WorkOrder(), + add_gl_trans_std_cost(ST_WORKORDER, $_POST['selected_id'], $_POST['date_'], $_POST['db_acc'], + $_POST['dim1'], $_POST['dim2'], $wo_cost_types[$_POST['PaymentType']], input_num('costs'), PT_WORKORDER, $_POST['PaymentType']); commit_transaction(); @@ -133,7 +133,7 @@ start_form(); hidden('selected_id', $_POST['selected_id']); //hidden('WOReqQuantity', $_POST['WOReqQuantity']); -start_table($table_style2); +start_table(TABLESTYLE2); br(); @@ -143,9 +143,7 @@ date_row(_("Date:"), 'date_'); $item_accounts = get_stock_gl_code($wo_details['stock_id']); $_POST['db_acc'] = $item_accounts['assembly_account']; -$sql = "SELECT DISTINCT account_code FROM ".TB_PREF."bank_accounts"; -$rs = db_query($sql,"could not get bank accounts"); -$r = db_fetch_row($rs); +$r = get_default_bank_account(get_company_pref('curr_default')); $_POST['cr_acc'] = $r[0]; amount_row(_("Additional Costs:"), 'costs');