X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_payments.php;h=03639e75482a03983bf9c3c89b23af3a34b7a138;hb=e33b5bd92cdff724ad4f561a6fdd8fa6246cdbac;hp=cd48b65805823dd7e8ea64af78d564572616a742;hpb=0c1bcd8ce3c089d7ddb3722a097f8fc8417f41e6;p=fa-stable.git diff --git a/sales/customer_payments.php b/sales/customer_payments.php index cd48b658..03639e75 100644 --- a/sales/customer_payments.php +++ b/sales/customer_payments.php @@ -24,20 +24,29 @@ 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'])) + $_POST['customer_id'] = $ret['customer_id']; + if(isset($ret['branch_id'])) + $_POST['BranchID'] = $ret['branch_id']; +} +if (isset($_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', + 'ref', 'amount', 'discount', 'memo_') ); +} if (isset($_GET['AddedID'])) { $payment_no = $_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($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment")); br(1); end_page(); exit; @@ -49,38 +58,41 @@ function can_process() { if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) { display_error(_("The entered date is invalid. Please enter a valid date for the payment.")); + set_focus('DateBanked'); return false; } elseif (!is_date_in_fiscalyear($_POST['DateBanked'])) { display_error(_("The entered date is not in fiscal year.")); + set_focus('DateBanked'); return false; } if (!references::is_valid($_POST['ref'])) { display_error(_("You must enter a reference.")); + set_focus('ref'); return false; } if (!is_new_reference($_POST['ref'], 12)) { display_error(_("The entered reference is already in use.")); + set_focus('ref'); return false; } - if ((!is_numeric($_POST['amount']) || $_POST['amount'] < 0)) { + if (!check_num('amount', 0)) { display_error(_("The entered amount is invalid or negative and cannot be processed.")); + set_focus('amount'); return false; } - if (!isset($_POST['discount']) || ($_POST['discount'] == "")) { - $_POST['discount'] = 0; - } - - if (!is_numeric($_POST['discount'])) { + if (!check_num('discount')) { display_error(_("The entered discount is not a valid number.")); + set_focus('discount'); return false; } - if (($_POST['amount'] - $_POST['discount'] <= 0)) { + if ((input_num('amount') - input_num('discount') <= 0)) { display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts.")); + set_focus('discount'); return false; } @@ -96,14 +108,19 @@ if (isset($_POST['AddPaymentItem'])) { unset($_POST['AddPaymentItem']); } } - +if (isset($_POST['_customer_id_button'])) { +// unset($_POST['branch_id']); + $Ajax->activate('BranchID'); +} +if (isset($_POST['_DateBanked_changed'])) { + $Ajax->activate('_ex_rate'); +} //---------------------------------------------------------------------------------------------- if (isset($_POST['AddPaymentItem'])) { $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'], - $_POST['bank_account'], $_POST['DateBanked'], $_POST['ReceiptType'], $_POST['ref'], - $_POST['amount'], $_POST['discount'], $_POST['memo_']); - + $_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'], + input_num('amount'), input_num('discount'), $_POST['memo_']); meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no"); } @@ -145,7 +162,6 @@ function display_item_form() } } customer_list_row(_("From Customer:"), 'customer_id', null, false, true); - if (db_customer_has_branches($_POST['customer_id'])) { customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true); } else { @@ -155,12 +171,11 @@ function display_item_form() read_customer_data(); set_global_customer($_POST['customer_id']); - if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) { echo ""; display_note(_("This customer account is on hold."), 0, 0, "class='redfb'"); } else { - $display_discount_percent = number_format2($_POST['pymt_discount']*100,user_price_dec()) . "%"; + $display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%"; amount_row(_("Amount:"), 'amount'); @@ -168,7 +183,7 @@ function display_item_form() label_row(_("Customer prompt payment discount :"), $display_discount_percent); - date_row(_("Date of Deposit:"), 'DateBanked'); + date_row(_("Date of Deposit:"), 'DateBanked','',null, 0, 0, 0, null, true); echo ""; echo ""; // outer table @@ -183,8 +198,6 @@ function display_item_form() exchange_rate_display($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); @@ -199,7 +212,7 @@ function display_item_form() echo"
"; - submit_center('AddPaymentItem', _("Add Payment")); + submit_center('AddPaymentItem', _("Add Payment"), true, '', true); } echo "
";