Added missing due date on direct invoice entry.
[fa-stable.git] / sales / customer_payments.php
index 565d9f95538b285a45bdd58b4453c798b83e6258..b67df99c774a1b3c06c22e2dd64faab2879c7ed9 100644 (file)
@@ -78,6 +78,20 @@ function can_process()
 {
        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');
@@ -138,7 +152,8 @@ function can_process()
                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;
@@ -213,7 +228,7 @@ function read_customer_data()
 
 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);
@@ -266,7 +281,7 @@ start_form();
                        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');