{
global $Refs;
+ if (!get_post('customer_id'))
+ {
+ display_error(_("There is no customer selected."));
+ set_focus('customer_id');
+ return false;
+ }
+
+ if (!get_post('BranchID'))
+ {
+ display_error(_("This customer has no branch defined."));
+ set_focus('BranchID');
+ return false;
+ }
+
if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) {
display_error(_("The entered date is invalid. Please enter a valid date for the payment."));
set_focus('DateBanked');
return false;
}
- if ((input_num('amount') - input_num('discount') <= 0)) {
+ //if ((input_num('amount') - input_num('discount') <= 0)) {
+ if (input_num('amount') <= 0) {
display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
set_focus('discount');
return false;
start_form();
- start_outer_table("$table_style2 width=60%", 5);
+ start_outer_table(TABLESTYLE2, "width=60%", 5);
table_section(1);
customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
div_end();
}
- start_table("$table_style width=60%");
+ start_table(TABLESTYLE, "width=60%");
label_row(_("Customer prompt payment discount :"), $display_discount_percent);
amount_row(_("Amount of Discount:"), 'discount');