display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Postings for this Payment")));
- hyperlink_no_params($_SERVER['PHP_SELF'], _("Enter Another Payment"));
+ hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Payment"), "NewPayment=yes");
display_footer_exit();
}
display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Postings for this Deposit")));
- hyperlink_no_params($_SERVER['PHP_SELF'], _("Enter Another Deposit"));
+ hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Deposit"), "NewDeposit=yes");
display_footer_exit();
}
if (isset($_POST['Process']))
{
-
+
$trans = add_bank_transaction(
$_SESSION['pay_items']->trans_type, $_POST['bank_account'],
$_SESSION['pay_items'], $_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'], $trans_type==systypes::bank_payment() ?
"AddedID=$trans_no" : "AddedDep=$trans_no");
} /*end of process credit note */
if (!check_item_data())
return;
$amount = ($_SESSION['pay_items']->trans_type==systypes::bank_payment() ? 1:-1) * input_num('amount');
-
+
$_SESSION['pay_items']->add_gl_item($_POST['code_id'], $_POST['dimension_id'],
$_POST['dimension2_id'], $amount, $_POST['LineMemo']);
line_start_focus();
if (isset($_POST['UpdateItem']))
handle_update_item();
-if (isset($_POST['CancelItemChanges']))
+if (isset($_POST['CancelItemChanges']))
line_start_focus();
start_table("$table_style2 width=90%", 10);
start_row();
echo "<td>";
-display_gl_items($_SESSION['pay_items']->trans_type==systypes::bank_payment() ?
+display_gl_items($_SESSION['pay_items']->trans_type==systypes::bank_payment() ?
_("Payment Items"):_("Deposit Items"), $_SESSION['pay_items']);
gl_options_controls();
echo "</td>";
end_table(1);
submit_center_first('Update', _("Update"), '', null);
-submit_center_last('Process', $_SESSION['pay_items']->trans_type==systypes::bank_payment() ?
+submit_center_last('Process', $_SESSION['pay_items']->trans_type==systypes::bank_payment() ?
_("Process Payment"):_("Process Deposit"), '', true);
end_form();
bank_trans_types_list_row(_("Type:"), 'type', null);
- ref_row(_("Reference:"), 'ref', '', references::get_next(systypes::bank_payment()));
+ if (isset($_GET['NewPayment']))
+ ref_row(_("Reference:"), 'ref', '', references::get_next(systypes::bank_payment()));
+ else
+ ref_row(_("Reference:"), 'ref', '', references::get_next(systypes::bank_deposit()));
echo "</table>"; // inner table
elseif ($_POST['PayType'] == payment_person_types::WorkOrder())
$_POST['code_id'] = get_company_pref('default_assembly_act');
else {
- $_POST['code_id'] =
+ $_POST['code_id'] =
get_company_pref($payment ? 'default_cogs_act':'default_inv_sales_act');
}
gl_all_accounts_list('code_id', null, true, false, true);