X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_payments.php;h=25f3b3f8090ce1aa6ec73c5ad71ba8ca8b5b6311;hb=6351305b2b0e5782804ab4d9e3db5f84b671d6f2;hp=366386add98cbaa17a20282d2db8c7264f19d2a9;hpb=3148667b6bdaf9859ebbf1a8a9ce0e35591e38bd;p=fa-stable.git diff --git a/sales/customer_payments.php b/sales/customer_payments.php index 366386ad..25f3b3f8 100644 --- a/sales/customer_payments.php +++ b/sales/customer_payments.php @@ -102,6 +102,7 @@ if (isset($_GET['AddedID'])) { display_notification_centered(_("The customer payment has been successfully entered.")); submenu_print(_("&Print This Receipt"), ST_CUSTPAYMENT, $payment_no."-".ST_CUSTPAYMENT, 'prtopt'); + submenu_print(_("&Email This Receipt"), ST_CUSTPAYMENT, $payment_no."-".ST_CUSTPAYMENT, null, 1); submenu_view(_("&View this Customer Payment"), ST_CUSTPAYMENT, $payment_no); @@ -174,7 +175,7 @@ function can_process() return false; } - if (isset($_POST['charge']) && !check_num('charge', 0)) { + if (isset($_POST['charge']) && (!check_num('charge', 0) || $_POST['charge'] == $_POST['amount'])) { display_error(_("The entered amount is invalid or negative and cannot be processed.")); set_focus('charge'); return false; @@ -240,9 +241,10 @@ if (get_post('AddPaymentItem') && can_process()) { //Chaitanya : 13-OCT-2011 - To support Edit feature $payment_no = write_customer_payment($_SESSION['alloc']->trans_no, $_POST['customer_id'], $_POST['BranchID'], $_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'], - input_num('amount'), input_num('discount'), $_POST['memo_'], 0, input_num('charge'), input_num('bank_amount', input_num('amount'))); + input_num('amount'), input_num('discount'), $_POST['memo_'], 0, input_num('charge'), input_num('bank_amount', input_num('amount')), $_POST['dimension_id'], $_POST['dimension2_id']); $_SESSION['alloc']->trans_no = $payment_no; + $_SESSION['alloc']->date_ = $_POST['DateBanked']; $_SESSION['alloc']->write(); unset($_SESSION['alloc']); @@ -363,6 +365,21 @@ if ($cust_currency != $bank_currency) amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency); +$row = get_customer($_POST['customer_id']); +$_POST['dimension_id'] = $row['dimension_id']; +$_POST['dimension2_id'] = $row['dimension2_id']; +$dim = get_company_pref('use_dimension'); +if ($dim > 0) + dimensions_list_row(_("Dimension").":", 'dimension_id', + null, true, ' ', false, 1, false); +else + hidden('dimension_id', 0); +if ($dim > 1) + dimensions_list_row(_("Dimension")." 2:", 'dimension2_id', + null, true, ' ', false, 2, false); +else + hidden('dimension2_id', 0); + end_outer_table(1); div_start('alloc_tbl');