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['DateBanked']) || !is_date($_POST['DateBanked'])) {
display_error(_("The entered date is invalid. Please enter a valid date for the payment."));
+ set_focus('DateBanked');
return false;
} elseif (!is_date_in_fiscalyear($_POST['DateBanked'])) {
display_error(_("The entered date is not in fiscal year."));
+ set_focus('DateBanked');
return false;
}
if (!references::is_valid($_POST['ref'])) {
display_error(_("You must enter a reference."));
+ set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], 12)) {
display_error(_("The entered reference is already in use."));
+ set_focus('ref');
return false;
}
- if ((!is_numeric($_POST['amount']) || $_POST['amount'] < 0)) {
+ if (!check_num('amount', 0)) {
display_error(_("The entered amount is invalid or negative and cannot be processed."));
+ set_focus('amount');
return false;
}
- if (!isset($_POST['discount']) || ($_POST['discount'] == "")) {
- $_POST['discount'] = 0;
- }
-
- if (!is_numeric($_POST['discount'])) {
+ if (!check_num('discount')) {
display_error(_("The entered discount is not a valid number."));
+ set_focus('discount');
return false;
}
- if (($_POST['amount'] - $_POST['discount'] <= 0)) {
+ if ((input_num('amount') - input_num('discount') <= 0)) {
display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
+ set_focus('discount');
return false;
}
unset($_POST['AddPaymentItem']);
}
}
-
+if (isset($_POST['_customer_id_button'])) {
+// unset($_POST['branch_id']);
+ $Ajax->activate('BranchID');
+}
+if (isset($_POST['_DateBanked_changed'])) {
+ $Ajax->activate('_ex_rate');
+}
//----------------------------------------------------------------------------------------------
if (isset($_POST['AddPaymentItem'])) {
$payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'],
$_POST['bank_account'], $_POST['DateBanked'], $_POST['ReceiptType'], $_POST['ref'],
- $_POST['amount'], $_POST['discount'], $_POST['memo_']);
+ input_num('amount'), input_num('discount'), $_POST['memo_']);
meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
}
}
}
customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
-
if (db_customer_has_branches($_POST['customer_id'])) {
customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
} else {
read_customer_data();
set_global_customer($_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'");
} else {
- $display_discount_percent = number_format2($_POST['pymt_discount']*100,user_price_dec()) . "%";
+ $display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";
amount_row(_("Amount:"), 'amount');
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
echo"<br>";
- submit_center('AddPaymentItem', _("Add Payment"));
+ submit_center('AddPaymentItem', _("Add Payment"), true, '', true);
}
echo "<br>";