default:
die('Illegal Access');
}
/************** include page specific files *********************/
require DIR_FS_MODULES . 'banking/language/' . $_SESSION['language'] . '/language.php';
require DIR_FS_MODULES . 'gen_ledger/language/' . $_SESSION['language'] . '/language.php';
require DIR_FS_MODULES . 'orders/language/' . $_SESSION['language'] . '/language.php';
require DIR_FS_MODULES . 'banking/functions/banking.php';
require DIR_FS_MODULES . 'banking/classes/banking.php';
require DIR_FS_MODULES . 'orders/functions/orders.php';
require DIR_FS_MODULES . 'orders/classes/orders.php';
/************** page specific initialization *************************/
$error = false;
$post_success = false;
$installed_modules = array();
$order = new banking();
$action = isset($_GET['action']) ? $_GET['action'] : $_POST['todo'];
$gl_acct_id = $_POST['gl_acct_id'] ? db_prepare_input($_POST['gl_acct_id']) : $order->gl_acct_id;
$order->gl_acct_id = $gl_acct_id;
$order->acct_1 = DEF_DEP_GL_ACCT;
$default_dep_acct = JOURNAL_ID == 18 ? AR_DEF_DEPOSIT_ACCT : AP_DEF_DEPOSIT_ACCT;
$post_date = $_POST['post_date'] ? gen_db_date_short($_POST['post_date']) : date('Y-m-d', time());
$period = gen_calculate_period($post_date);
if (!$period) {
// bad post_date was submitted
$action = '';
$post_date = date('Y-m-d', time());
$period = 0;
}
// load available payment modules, receipts only
if (JOURNAL_ID == 18) {
require_once DIR_FS_MODULES . 'phreebooks/functions/phreebooks.php';
require_once DIR_FS_MODULES . 'phreebooks/classes/gen_ledger.php';
require_once DIR_FS_MODULES . 'phreebooks/classes/banking.php';
require_once DIR_FS_MODULES . 'phreebooks/classes/orders.php';
//if (file_exists(DIR_FS_MODULES . 'phreepos/custom/classes/journal/journal_'.JOURNAL_ID.'.php')) {
// require_once(DIR_FS_MODULES . 'phreepos/custom/classes/journal/journal_'.JOURNAL_ID.'.php') ;
//}else{
// require_once(DIR_FS_MODULES . 'phreepos/classes/journal/journal_'.JOURNAL_ID.'.php'); // is needed here for the defining of the class and retriving the security_token
//}
//$class = 'journal_'.JOURNAL_ID;
/************** page specific initialization *************************/
$error = false;
$post_success = false;
$default_dep_acct = JOURNAL_ID == 18 ? AR_DEF_DEPOSIT_ACCT : AP_DEF_DEPOSIT_ACCT;
//$order = new $class();
$order = new banking();
$gl_acct_id = isset($_POST['gl_acct_id']) ? db_prepare_input($_POST['gl_acct_id']) : $order->gl_acct_id;
$next_inv_ref = isset($_POST['purchase_invoice_id']) ? db_prepare_input($_POST['purchase_invoice_id']) : $order->purchase_invoice_id;
$post_date = isset($_POST['post_date']) ? gen_db_date($_POST['post_date']) : date('Y-m-d');
$period = gen_calculate_period($post_date);
if (!$period) {
// bad post_date was submitted
$_REQUEST['action'] = '';
$post_date = date('Y-m-d');
$period = 0;
}
$order->gl_acct_id = $gl_acct_id;
$order->acct_1 = DEF_DEP_GL_ACCT;
// load available payment modules, receipts only
$payment_modules = array();
if (JOURNAL_ID == 18) {
$payment_list[$_POST['bill_acct_id_' . $i]][] = array('id' => $_POST['id_' . $i], 'amt' => $currencies->clean_value($_POST['amt_' . $i]), 'desc' => $_POST['desc_' . $i], 'dscnt' => $currencies->clean_value($_POST['dscnt_' . $i]), 'total' => $currencies->clean_value($_POST['total_' . $i]), 'acct' => $currencies->clean_value($_POST['acct_' . $i]), 'inv' => $_POST['inv_' . $i]);
}
}
// error check input
if (!count($payment_list)) {
$messageStack->add(GL_ERROR_NO_ITEMS, 'error');
$error = true;
break;
}
// ***************************** START TRANSACTION *******************************
$first_payment_ref = $purchase_invoice_id;
// first check number, needed for printing
$db->transStart();
// post each payment by vendor (save journal record id)
foreach ($payment_list as $account => $values) {
$order = new banking();
// load journal main data
$order->id = '';
$order->journal_id = JOURNAL_ID;
$order->post_date = $post_date;
$order->period = $period;
$order->admin_id = $_SESSION['admin_id'];
$order->purchase_invoice_id = $purchase_invoice_id;
// PhreeBooks payment number
$order->shipper_code = '';
$order->purch_order_id = $purch_order_id;
$order->description = constant('GEN_ADM_TOOLS_J' . JOURNAL_ID);
$order->gl_acct_id = $gl_acct_id;
$order->gl_disc_acct_id = $gl_disc_acct_id;
// retrieve billing information
$result = $db->Execute("select * from " . TABLE_ADDRESS_BOOK . " where type = 'vm' and ref_id = " . $account);
if (DEBUG) {
$messageStack->write_debug();
}
$order = new objectInfo($_POST);
$order->post_date = gen_db_date($_POST['post_date']);
// fix the date to original format
$order->id = $_POST['id'] != '' ? $_POST['id'] : '';
// will be null unless opening an existing purchase/receive
}
break;
case 'delete':
validate_security($security_level, 4);
$id = $_POST['id'] != '' ? $_POST['id'] : '';
// will be null unless opening an existing purchase/receive
if ($id) {
$delOrd = new banking();
$delOrd->journal($id);
// load the posted record based on the id submitted
if ($delOrd->delete_payment()) {
gen_add_audit_log(AUDIT_LOG_DEL_DESC, $order->purchase_invoice_id, $order->total_amount);
if (DEBUG) {
$messageStack->write_debug();
}
gen_redirect(html_href_link(FILENAME_DEFAULT, gen_get_all_get_params(array('action')), 'SSL'));
}
} else {
$messageStack->add(GL_ERROR_NEVER_POSTED, 'error');
}
$messageStack->add(GL_ERROR_NO_DELETE, 'error');
// if we are here, there was an error, reload page
$order = new objectInfo($_POST);
