update_data();
}
if (get_post('_reconcile_date_changed')) {
$_POST['bank_date'] = check_date() ? date2sql(get_post('reconcile_date')) : '';
$Ajax->activate('bank_date');
update_data();
}
$id = find_submit('_rec_');
if ($id != -1) {
change_tpl_flag($id);
}
if (isset($_POST['Reconcile'])) {
set_focus('bank_date');
foreach ($_POST['last'] as $id => $value) {
if ($value != check_value('rec_' . $id)) {
if (!change_tpl_flag($id)) {
break;
}
}
}
$Ajax->activate('_page_body');
}
//------------------------------------------------------------------------------------------------
start_form();
start_table(TABLESTYLE_NOBORDER);
start_row();
bank_accounts_list_cells(_("Account:"), 'bank_account', null, true);
bank_reconciliation_list_cells(_("Bank Statement:"), get_post('bank_account'), 'bank_date', null, true, _("New"));
end_row();
end_table();
$result = get_max_reconciled(get_post('reconcile_date'), $_POST['bank_account']);
//
function change_tpl_flag($id)
{
global $Ajax;
$sql = "UPDATE " . TB_PREF . "sales_orders SET type = !type WHERE order_no={$id}";
db_query($sql, "Can't change sales order type");
$Ajax->activate('orders_tbl');
}
$id = find_submit('_chgtpl');
if ($id != -1) {
change_tpl_flag($id);
}
if (isset($_POST['Update']) && isset($_POST['last'])) {
foreach ($_POST['last'] as $id => $value) {
if ($value != check_value('chgtpl' . $id)) {
change_tpl_flag($id);
}
}
}
$show_dates = !in_array($_POST['order_view_mode'], array('OutstandingOnly', 'InvoiceTemplates', 'DeliveryTemplates'));
//---------------------------------------------------------------------------------------------
// Order range form
//
if (get_post('_OrderNumber_changed') || get_post('_OrderReference_changed')) {
$disable = get_post('OrderNumber') !== '' || get_post('OrderReference') !== '';
if ($show_dates) {
$Ajax->addDisable(true, 'OrdersAfterDate', $disable);
$Ajax->addDisable(true, 'OrdersToDate', $disable);
}
$Ajax->activate('orders_tbl');
}
