MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$path_to_root="..";
-$page_security = 3;
+$page_security = 'SA_SALESPAYMNT';
+$path_to_root = "..";
include_once($path_to_root . "/includes/ui/allocation_cart.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
//----------------------------------------------------------------------------------------
-set_editor('customer', 'customer_id' , 'sales_type');
-set_editor('branch', 'BranchID' , 'bank_account');
if (list_updated('BranchID')) {
// when branch is selected via external editor also customer can change
function can_process()
{
+ global $Refs;
+
if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) {
display_error(_("The entered date is invalid. Please enter a valid date for the payment."));
set_focus('DateBanked');
return false;
}
- if (!references::is_valid($_POST['ref'])) {
+ if (!$Refs->is_valid($_POST['ref'])) {
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
return false;
}
+ if (isset($_POST['charge']) && input_num('charge') > 0 && get_company_pref('bank_charge_act') == '') {
+ display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
+ set_focus('charge');
+ return false;
+ }
+
if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
{
display_error(_("The exchange rate must be numeric and greater than zero."));
function read_customer_data()
{
+ global $Refs;
+
$sql = "SELECT ".TB_PREF."debtors_master.pymt_discount,
".TB_PREF."credit_status.dissallow_invoices
FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status
$_POST['HoldAccount'] = $myrow["dissallow_invoices"];
$_POST['pymt_discount'] = $myrow["pymt_discount"];
- $_POST['ref'] = references::get_next(12);
+ $_POST['ref'] = $Refs->get_next(12);
}
//----------------------------------------------------------------------------------------------
if (db_customer_has_branches($_POST['customer_id'])) {
customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
} else {
- hidden('BranchID', reserved_words::get_any_numeric());
+ hidden('BranchID', ANY_NUMERIC);
}
read_customer_data();
+ $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, $_POST['DateBanked'], true);
+ exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], ($bank_currency == $comp_currency));
}
amount_row(_("Bank Charge:"), 'charge');