check_db_has_bank_trans_types(_("There are no bank payment types defined in the system."));
//----------------------------------------------------------------------------------------
+if ($ret = context_restore()) {
+ if(isset($ret['customer_id']))
+ $_POST['customer_id'] = $ret['customer_id'];
+ if(isset($ret['branch_id']))
+ $_POST['BranchID'] = $ret['branch_id'];
+}
+if (isset($_POST['_customer_id_editor'])) {
+ context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_id'],
+ array( 'customer_id', 'BranchID', 'bank_account', 'DateBanked',
+ 'ReceiptType', 'ref', 'amount', 'discount', 'memo_') );
+}
if (isset($_GET['AddedID'])) {
$payment_no = $_GET['AddedID'];
}
if (isset($_POST['_customer_id_button'])) {
// unset($_POST['branch_id']);
- $Ajax->activate('branch_id');
+ $Ajax->activate('BranchID');
+}
+if (isset($_POST['_DateBanked_changed'])) {
+ $Ajax->activate('_ex_rate');
}
//----------------------------------------------------------------------------------------------
read_customer_data();
set_global_customer($_POST['customer_id']);
-
if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) {
echo "</table></table>";
display_note(_("This customer account is on hold."), 0, 0, "class='redfb'");
label_row(_("Customer prompt payment discount :"), $display_discount_percent);
- date_row(_("Date of Deposit:"), 'DateBanked');
+ date_row(_("Date of Deposit:"), 'DateBanked','',null, 0, 0, 0, null, true);
echo "</table>";
echo "</td><td valign=top class='tableseparator'>"; // outer table