check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
-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']))
if (isset($_POST['_customer_id_editor'])) {
context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_id'],
array( 'customer_id', 'BranchID', 'bank_account', 'DateBanked',
- 'ReceiptType', 'ref', 'amount', 'discount', 'memo_') );
+ 'ref', 'amount', 'discount', 'memo_') );
}
if (isset($_GET['AddedID'])) {
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['bank_account'], $_POST['DateBanked'], $_POST['ref'],
input_num('amount'), input_num('discount'), $_POST['memo_']);
-
meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
}
exchange_rate_display($cust_currency, $bank_currency, $_POST['DateBanked']);
}
- bank_trans_types_list_row(_("Type:"), 'ReceiptType', null);
-
text_row(_("Reference:"), 'ref', null, 20, 40);
textarea_row(_("Memo:"), 'memo_', null, 22, 4);