$page_security = 3;
$path_to_root="..";
include_once($path_to_root . "/includes/ui/items_cart.inc");
-
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
if ($use_date_picker)
$js .= get_js_date_picker();
$js .= get_js_set_focus('CodeID2');
-
page(_("Bank Account Payment Entry"), false, false, "setFocus()", $js);
//-----------------------------------------------------------------------------------------------
//-----------------------------------------------------------------------------------------------
-if (isset($_GET['AddedID']))
+if (isset($_GET['AddedID']))
{
$trans_no = $_GET['AddedID'];
$trans_type = systypes::bank_payment();
$_SESSION['pay_items']->tran_date = $_POST['date_'];
$_SESSION['pay_items']->transfer_type = $_POST['type'];
$_SESSION['pay_items']->increase = $_POST['PayType'];
- if (isset($_POST['person_id']))
- $_POST['person_id'] = 0;
+ if (!isset($_POST['person_id']))
+ $_POST['person_id'] = "";
$_SESSION['pay_items']->person_id = $_POST['person_id'];
if (!isset($_POST['PersonDetailID']))
- $_POST['PersonDetailID'] = 0;
+ $_POST['PersonDetailID'] = "";
$_SESSION['pay_items']->branch_id = $_POST['PersonDetailID'];
$_SESSION['pay_items']->memo_ = $_POST['memo_'];
}
$_POST['date_'] = Today();
if (!is_date_in_fiscalyear($_POST['date_']))
$_POST['date_'] = end_fiscalyear();
- $_SESSION['pay_items']->tran_date = $_POST['date_'];
+ $_SESSION['pay_items']->tran_date = $_POST['date_'];
}
//-----------------------------------------------------------------------------------------------
$input_error = 0;
- if (!references::is_valid($_POST['ref']))
+ if (!references::is_valid($_POST['ref']))
{
display_error( _("You must enter a reference."));
$input_error = 1;
- }
- elseif (!is_new_reference($_POST['ref'], systypes::bank_payment()))
+ }
+ elseif (!is_new_reference($_POST['ref'], systypes::bank_payment()))
{
display_error( _("The entered reference is already in use."));
$input_error = 1;
- }
- elseif (!is_date($_POST['date_']))
+ }
+ elseif (!is_date($_POST['date_']))
{
display_error(_("The entered date for the payment is invalid."));
$input_error = 1;
- }
- elseif (!is_date_in_fiscalyear($_POST['date_']))
+ }
+ elseif (!is_date_in_fiscalyear($_POST['date_']))
{
display_error(_("The entered date is not in fiscal year."));
$input_error = 1;
return false;
}
- if ($_POST['code_id'] == $_POST['bank_account'])
+ if ($_POST['code_id'] == $_POST['bank_account'])
{
display_error( _("The source and destination accouts cannot be the same."));
return false;
}
- if (is_bank_account($_POST['code_id']))
+ if (is_bank_account($_POST['code_id']))
{
display_error( _("You cannot make a payment to a bank account. Please use the transfer funds facility for this."));
return false;
{
if($_POST['UpdateItem'] != "" && check_item_data())
{
- $_SESSION['pay_items']->update_gl_item($_POST['Index'], $_POST['dimension_id'],
+ $_SESSION['pay_items']->update_gl_item($_POST['Index'], $_POST['dimension_id'],
$_POST['dimension2_id'], $_POST['amount'], $_POST['LineMemo']);
}
}
if (!check_item_data())
return;
- $_SESSION['pay_items']->add_gl_item($_POST['code_id'], $_POST['dimension_id'],
+ $_SESSION['pay_items']->add_gl_item($_POST['code_id'], $_POST['dimension_id'],
$_POST['dimension2_id'], $_POST['amount'], $_POST['LineMemo']);
}
if (isset($_POST['AddItem']) || isset($_POST['UpdateItem']))
copy_to_py();
-
+
if (isset($_POST['AddItem']))
handle_new_item();
{
global $table_style2;
start_table("width=90% $table_style2"); // outer table
- echo "<tr><td valign=top width=33%>";
+ echo "<tr><td valign=top width=33%>";
echo "<table>"; // inner table
echo "</table>"; // inner table
- echo "</td><td width=33%>";
+ echo "</td><td width=33%>";
echo "<table>"; // inner table
{
if (isset($_GET['PayType']))
$_POST['PayType'] = $_GET['PayType'];
- else
+ else
$_POST['PayType'] = "";
- }
+ }
if (!isset($_POST['person_id']))
{
if (isset($_GET['PayPerson']))
case payment_person_types::customer() :
customer_list_row(_("Customer:"), 'person_id', null, false, true);
- if (db_customer_has_branches($_POST['person_id']))
+ if (db_customer_has_branches($_POST['person_id']))
{
customer_branches_list_row(_("Branch:"), $_POST['person_id'], 'PersonDetailID', null, false, true, true);
- }
- else
+ }
+ else
{
hidden('BranchID', reserved_words::get_any_numeric());
}
$person_currency = payment_person_types::person_currency($_POST['PayType'], $_POST['person_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
- if ($bank_currency != "" && $bank_currency != $person_currency)
+ if ($bank_currency != "" && $bank_currency != $person_currency)
{
exchange_rate_display($bank_currency, $person_currency, $_POST['date_']);
}
echo "</table>"; // inner table
- echo "</td><td>";
+ echo "</td><td>";
echo "<table>"; // inner table
echo "</table>"; // inner table
- echo "</td></tr>";
+ echo "</td></tr>";
end_table(1); // outer table
}
global $table_style, $path_to_root;
$dim = get_company_pref('use_dimension');
- $colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
+ $colspan = ($dim == 2 ? 4 : ($dim == 1 ? 3 : 2));
display_heading($title);
start_table("$table_style colspan=7 width=95%");
if ($dim == 2)
- $th = array(_("Account Code"), _("Account Description"), _("Dimension")." 1",
+ $th = array(_("Account Code"), _("Account Description"), _("Dimension")." 1",
_("Dimension")." 2", _("Amount"), _("Memo"));
else if ($dim == 1)
- $th = array(_("Account Code"), _("Account Description"), _("Dimension"),
+ $th = array(_("Account Code"), _("Account Description"), _("Dimension"),
_("Amount"), _("Memo"));
- else
- $th = array(_("Account Code"), _("Account Description"),
+ else
+ $th = array(_("Account Code"), _("Account Description"),
_("Amount"), _("Memo"));
table_header($th);
$k = 0; //row colour counter
- foreach ($order->gl_items as $item)
+ foreach ($order->gl_items as $item)
{
if (!isset($_GET['Edit']) || $_GET['Edit'] != $item->index)
{
label_cell(get_dimension_string($item->dimension2_id, true));
amount_cell($item->amount);
label_cell($item->reference);
-
+
edit_link_cell("Edit=$item->index");
delete_link_cell("Delete=$item->index");
end_row();
- }
- else
+ }
+ else
{
gl_edit_item_controls($order, $dim, $item->index);
}
{
start_row();
- if (isset($_GET['Edit']) and $Index!=null)
+ if (isset($_GET['Edit']) && $Index != null)
{
if (!isset($_POST['code_id']))
$_POST['code_id'] = $order->gl_items[$Index]->code_id;
$_POST['dimension_id'] = $order->gl_items[$Index]->dimension_id;
if (!isset($_POST['dimension2_id']))
$_POST['dimension2_id'] = $order->gl_items[$Index]->dimension2_id;
- if (!isset($_POST['amount']) OR ($_POST['amount']==""))
+ if (!isset($_POST['amount']) || ($_POST['amount'] == ""))
$_POST['amount'] = $order->gl_items[$Index]->amount;
- if (!isset($_POST['description']) OR ($_POST['description']==""))
+ if (!isset($_POST['description']) || ($_POST['description'] == ""))
$_POST['description'] = $order->gl_items[$Index]->description;
- if (!isset($_POST['LineMemo']) OR ($_POST['LineMemo']==""))
+ if (!isset($_POST['LineMemo']) || ($_POST['LineMemo'] == ""))
$_POST['LineMemo'] = $order->gl_items[$Index]->reference;
hidden('Index', $order->gl_items[$Index]->index);
$_POST['dimension_id'] = 0;
$_POST['dimension2_id'] = 0;
$_POST['LineMemo'] = "";
-
+
if ($_POST['PayType'] == payment_person_types::customer())
{
$acc = get_branch_accounts($_POST['PersonDetailID']);
}
elseif ($_POST['PayType'] == payment_person_types::WorkOrder())
$_POST['code_id'] = get_company_pref('default_assembly_act');
- else
+ else
$_POST['code_id'] = get_company_pref('default_cogs_act');
text_cells(null, "CodeID2", $_POST['code_id'], 12, 10, "", "", "onkeyup='recalcAccounts()' onblur='return setAccount(0, false)'");
gl_all_accounts_list_cells(null, 'code_id', $_POST['code_id'], true, false, "return setAccount(1, false)");
amount_cells(null, 'amount');
text_cells_ex(null, 'LineMemo', 35, 50);
- if (isset($_GET['Edit']))
+ if (isset($_GET['Edit']))
{
submit_cells('UpdateItem', _("Update"));
submit_cells('CancelItemChanges', _("Cancel"));
- }
- else
+ }
+ else
submit_cells('AddItem', _("Add Item"), "colspan=2");
end_row();