X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_payments.php;h=1ab43ce52a0cc320eb617400f00d3f789f441f95;hb=d353784c397bcb347ccde807c01487fe126e26a2;hp=cd48b65805823dd7e8ea64af78d564572616a742;hpb=0c1bcd8ce3c089d7ddb3722a097f8fc8417f41e6;p=fa-stable.git

diff --git a/sales/customer_payments.php b/sales/customer_payments.php
index cd48b658..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 = $_GET['AddedID'];
@@ -49,38 +60,41 @@ function can_process()
 {
 	if (!isset($_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 ((!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;
 	}
 
@@ -96,13 +110,19 @@ 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_']);
+		input_num('amount'), input_num('discount'), $_POST['memo_']);
 
 	meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
 }
@@ -145,7 +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 {
@@ -155,12 +174,11 @@ function display_item_form()
 	read_customer_data();
 
 	set_global_customer($_POST['customer_id']);
-
 	if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0)	{
 		echo "</table></table>";
 		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 +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 "</table>";
 		echo "</td><td valign=top class='tableseparator'>"; // outer table
@@ -199,7 +217,7 @@ function display_item_form()
 
 		echo"<br>";
 
-		submit_center('AddPaymentItem', _("Add Payment"));
+		submit_center('AddPaymentItem', _("Add Payment"), true, '', true);
 	}
 
 	echo "<br>";