}
}
- if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
- {
- display_error(_("The exchange rate must be numeric and greater than zero."));
- set_focus('_ex_rate');
- return false;
- }
+// if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
+// {
+// display_error(_("The exchange rate must be numeric and greater than zero."));
+// set_focus('_ex_rate');
+// return false;
+// }
if ($_POST['discount'] == "")
{
//if ((input_num('amount') - input_num('discount') <= 0)) {
if (input_num('amount') <= 0) {
- display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
+ display_error(_("The balance of the amount and discount is zero or negative. Please enter valid amounts."));
set_focus('discount');
return false;
}
+
+ if (isset($_POST['bank_amount']) && input_num('bank_amount')<=0)
+ {
+ display_error(_("The entered payment amount is zero or negative."));
+ set_focus('bank_amount');
+ return false;
+ }
+
if (!db_has_currency_rates(get_customer_currency($_POST['customer_id']), $_POST['DateBanked'], true))
return false;
// unset($_POST['branch_id']);
$Ajax->activate('BranchID');
}
-if (isset($_POST['_DateBanked_changed'])) {
- $Ajax->activate('_ex_rate');
-}
+//if (isset($_POST['_DateBanked_changed'])) {
+// $Ajax->activate('_ex_rate');
+//}
//----------------------------------------------------------------------------------------------
$cust_currency = get_customer_currency($_POST['customer_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
$comp_currency = get_company_currency();
- if ($comp_currency != $bank_currency && $bank_currency != $cust_currency)
- $rate = 0;
- else
- $rate = input_num('_ex_rate');
+// if ($comp_currency != $bank_currency && $bank_currency != $cust_currency)
+// $rate = 0;
+// else
+// $rate = input_num('_ex_rate');
new_doc_date($_POST['DateBanked']);
//Chaitanya : 13-OCT-2011 - To support Edit feature
$payment_no = write_customer_payment($_SESSION['alloc']->trans_no, $_POST['customer_id'], $_POST['BranchID'],
$_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'],
- input_num('amount'), input_num('discount'), $_POST['memo_'], $rate, input_num('charge'));
+ input_num('amount'), input_num('discount'), $_POST['memo_'], 0, input_num('charge'), input_num('bank_amount', get_post('amount')));
$_SESSION['alloc']->trans_no = $payment_no;
$_SESSION['alloc']->write();
unset($_SESSION['alloc']);
- //Chaitanya : 13-OCT-2011 - To support Edit feature
- //meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
meta_forward($_SERVER['PHP_SELF'], $new_pmt ? "AddedID=$payment_no" : "UpdatedID=$payment_no");
}
hidden('old_ref', $old_ref);
start_outer_table(TABLESTYLE2, "width=60%", 5);
+
table_section(1);
+ bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
+
if ($new)
customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
else {
hidden('customer_id', $_POST['customer_id']);
}
- if (list_updated('customer_id') || ($new && list_updated('bank_account'))) {
- $_SESSION['alloc']->read();
- $_POST['memo_'] = $_POST['amount'] = $_POST['discount'] = '';
- $Ajax->activate('alloc_tbl');
- }
-
if (db_customer_has_branches($_POST['customer_id'])) {
customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
} else {
hidden('BranchID', ANY_NUMERIC);
}
+ if (list_updated('customer_id') || ($new && list_updated('bank_account'))) {
+ $_SESSION['alloc']->read();
+ $_POST['memo_'] = $_POST['amount'] = $_POST['discount'] = '';
+ $Ajax->activate('alloc_tbl');
+ }
+
read_customer_data();
set_global_customer($_POST['customer_id']);
$display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";
table_section(2);
- if (!list_updated('bank_account'))
- $_POST['bank_account'] = get_default_customer_bank_account($_POST['customer_id']);
- //Chaitanya : 13-OCT-2011 - Is AJAX call really needed ???
- //bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
- bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, false);
+ date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
text_row(_("Reference:"), 'ref', null, 20, 40);
table_section(3);
- date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
-
$comp_currency = get_company_currency();
$cust_currency = get_customer_currency($_POST['customer_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
- if ($cust_currency != $bank_currency) {
- exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], ($bank_currency == $comp_currency));
+// if ($cust_currency != $bank_currency) {
+// exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], ($bank_currency == $comp_currency));
+// }
+
+ if ($cust_currency != $bank_currency)
+ {
+ amount_row(_("Payment Amount:"), 'bank_amount', null, '', $bank_currency);
+ // aproximate value in customer currency:
+// label_row(_("Current value:"), price_format(input_num('bank_amount')*$rate).' '.$cust_currency);
}
- amount_row(_("Bank Charge:"), 'charge');
+ amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);
end_outer_table(1);
- if ($cust_currency == $bank_currency) {
- div_start('alloc_tbl');
- show_allocatable(false);
- div_end();
- }
+ display_heading(sprintf(_("Accounts Receivable settled in %s:"), $cust_currency));
+ div_start('alloc_tbl');
+ show_allocatable(false);
+ div_end();
start_table(TABLESTYLE, "width=60%");
label_row(_("Customer prompt payment discount :"), $display_discount_percent);
- amount_row(_("Amount of Discount:"), 'discount');
- amount_row(_("Amount:"), 'amount');
+ amount_row(_("Amount of Discount:"), 'discount', null, '', $cust_currency);
+
+ amount_row(_("Amount:"), 'amount', null, '', $cust_currency);
textarea_row(_("Memo:"), 'memo_', null, 22, 4);
end_table(1);
- if ($cust_currency != $bank_currency)
- display_note(_("Amount and discount are in customer's currency."));
-
- br();
-
if ($new)
submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default');
else