X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_payments.php;h=1ab43ce52a0cc320eb617400f00d3f789f441f95;hb=4c16d92ae1e1032f23e029d7d2f901a65a4223bc;hp=212b96e0c93a1d2b0e5dbe4cd990b31f111f4fbd;hpb=0ad7b92c6cf2e4e65ca0fa94ba31f30f7b292ba8;p=fa-stable.git diff --git a/sales/customer_payments.php b/sales/customer_payments.php index 212b96e0..1ab43ce5 100644 --- a/sales/customer_payments.php +++ b/sales/customer_payments.php @@ -27,6 +27,17 @@ 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', + 'ReceiptType', 'ref', 'amount', 'discount', 'memo_') ); +} if (isset($_GET['AddedID'])) { $payment_no = $_GET['AddedID']; @@ -49,34 +60,41 @@ function can_process() { if (!isset($_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 (!check_num('amount', 0)) { display_error(_("The entered amount is invalid or negative and cannot be processed.")); + set_focus('amount'); return false; } if (!check_num('discount')) { display_error(_("The entered discount is not a valid number.")); + set_focus('discount'); return false; } 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; } @@ -92,7 +110,13 @@ 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'])) { @@ -141,7 +165,6 @@ 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:"), $_POST['customer_id'], 'BranchID', null, false, true, true); } else { @@ -151,7 +174,6 @@ function display_item_form() read_customer_data(); set_global_customer($_POST['customer_id']); - if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0) { echo ""; display_note(_("This customer account is on hold."), 0, 0, "class='redfb'"); @@ -164,7 +186,7 @@ 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 "