X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_payments.php;h=592d0e7f903c95986eb607f7aa71b29aa82d4893;hb=6bcd87642330092910f5d6977845a76ac59350ac;hp=59fe6077ebbe0cf35f5666d8733b64dce6bd8f19;hpb=a9d55e1c13cbd6a6305b9322ec8621a06516f9f3;p=fa-stable.git diff --git a/sales/customer_payments.php b/sales/customer_payments.php index 59fe6077..592d0e7f 100644 --- a/sales/customer_payments.php +++ b/sales/customer_payments.php @@ -51,8 +51,9 @@ if (!isset($_POST['bank_account'])) { // first page call $inv = get_customer_trans($_GET['SInvoice'], ST_SALESINVOICE); $dflt_act = get_default_bank_account($inv['curr_code']); $_POST['bank_account'] = $dflt_act['id']; - if($inv) { - $_SESSION['alloc']->person_id = $_POST['customer_id'] = $inv['debtor_no']; + if ($inv) { + $_POST['customer_id'] = $inv['debtor_no']; + $_SESSION['alloc']->set_person($inv['debtor_no'], PT_CUSTOMER); $_SESSION['alloc']->read(); $_POST['BranchID'] = $inv['branch_code']; $_POST['DateBanked'] = sql2date($inv['tran_date']); @@ -81,8 +82,11 @@ if (list_updated('BranchID')) { } if (!isset($_POST['customer_id'])) { - $_SESSION['alloc']->person_id = $_POST['customer_id'] = get_global_customer(false); + $_POST['customer_id'] = get_global_customer(false); + $_SESSION['alloc']->set_person($_POST['customer_id'], PT_CUSTOMER); $_SESSION['alloc']->read(); + $dflt_act = get_default_bank_account($_SESSION['alloc']->person_curr); + $_POST['bank_account'] = $dflt_act['id']; } if (!isset($_POST['DateBanked'])) { $_POST['DateBanked'] = new_doc_date(); @@ -170,7 +174,7 @@ function can_process() return false; } - if (isset($_POST['charge']) && !check_num('charge', 0)) { + if (isset($_POST['charge']) && (!check_num('charge', 0) || $_POST['charge'] == $_POST['amount'])) { display_error(_("The entered amount is invalid or negative and cannot be processed.")); set_focus('charge'); return false; @@ -305,8 +309,6 @@ start_outer_table(TABLESTYLE2, "width='60%'", 5); table_section(1); -bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true); - if ($new) customer_list_row(_("From Customer:"), 'customer_id', null, false, true); else { @@ -314,12 +316,6 @@ else { hidden('customer_id', $_POST['customer_id']); } -if (list_updated('customer_id') || ($new && list_updated('bank_account'))) { - $_SESSION['alloc']->read(); - $_POST['memo_'] = $_POST['amount'] = $_POST['discount'] = ''; - $Ajax->activate('alloc_tbl'); -} - if (db_customer_has_branches($_POST['customer_id'])) { customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true); } else { @@ -330,9 +326,15 @@ if (list_updated('customer_id') || ($new && list_updated('bank_account'))) { $_SESSION['alloc']->set_person($_POST['customer_id'], PT_CUSTOMER); $_SESSION['alloc']->read(); $_POST['memo_'] = $_POST['amount'] = $_POST['discount'] = ''; - $Ajax->activate('alloc_tbl'); + if (list_updated('customer_id')) { + $dflt_act = get_default_bank_account($_SESSION['alloc']->person_curr); + $_POST['bank_account'] = $dflt_act['id']; + } + $Ajax->activate('_page_body'); } +bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true); + read_customer_data(); set_global_customer($_POST['customer_id']);