X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fcustomer_payments.php;h=5c871834e8e3540d7d172dfd305f9d6ce296e65d;hb=2e181b13aa722a43e78b897404912d6b13a0a937;hp=1ab43ce52a0cc320eb617400f00d3f789f441f95;hpb=f12dbe7523bb1abc6cd69b009ef8f0be838f5348;p=fa-stable.git diff --git a/sales/customer_payments.php b/sales/customer_payments.php index 1ab43ce5..5c871834 100644 --- a/sales/customer_payments.php +++ b/sales/customer_payments.php @@ -1,5 +1,14 @@ . +***********************************************************************/ $path_to_root=".."; $page_security = 3; include_once($path_to_root . "/includes/session.inc"); @@ -24,8 +33,6 @@ check_db_has_customers(_("There are no customers defined in the system.")); 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'])) @@ -36,7 +43,7 @@ if ($ret = context_restore()) { if (isset($_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($_GET['AddedID'])) { @@ -44,11 +51,11 @@ if (isset($_GET['AddedID'])) { display_notification_centered(_("The customer payment has been successfully entered.")); - display_note(get_gl_view_str(12, $payment_no, _("View the GL Journal Entries for this Customer Payment"))); + display_note(get_gl_view_str(12, $payment_no, _("&View the GL Journal Entries for this Customer Payment"))); - hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12"); + hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("&Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12"); - hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another Customer Payment")); + hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment")); br(1); end_page(); exit; @@ -86,6 +93,18 @@ function can_process() return false; } + if (isset($_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'] == "") + { + $_POST['discount'] = 0; + } + if (!check_num('discount')) { display_error(_("The entered discount is not a valid number.")); set_focus('discount'); @@ -120,10 +139,18 @@ if (isset($_POST['_DateBanked_changed'])) { //---------------------------------------------------------------------------------------------- if (isset($_POST['AddPaymentItem'])) { - $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'], - $_POST['bank_account'], $_POST['DateBanked'], $_POST['ReceiptType'], $_POST['ref'], - input_num('amount'), input_num('discount'), $_POST['memo_']); + + $cust_currency = get_customer_currency($_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'); + $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'], + $_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'], + input_num('amount'), input_num('discount'), $_POST['memo_'], $rate); meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no"); } @@ -151,10 +178,9 @@ function read_customer_data() function display_item_form() { global $table_style2; - start_table($table_style2, 5, 7); - echo "