X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_payments.php;h=5c871834e8e3540d7d172dfd305f9d6ce296e65d;hb=dd1da8ab2e1d9ce46d2eb6b7addb09fc413528bc;hp=debd1f3a1f2b93662d09854381a44529cdc28d94;hpb=654b2cb832f5ad2313cfbbd98832681fae05943a;p=fa-stable.git diff --git a/sales/customer_payments.php b/sales/customer_payments.php index debd1f3a..5c871834 100644 --- a/sales/customer_payments.php +++ b/sales/customer_payments.php @@ -1,5 +1,14 @@ . +***********************************************************************/ $path_to_root=".."; $page_security = 3; include_once($path_to_root . "/includes/session.inc"); @@ -24,8 +33,6 @@ 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'])) @@ -36,7 +43,7 @@ if ($ret = context_restore()) { if (isset($_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_') ); + 'ref', 'amount', 'discount', 'memo_') ); } if (isset($_GET['AddedID'])) { @@ -44,11 +51,11 @@ if (isset($_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($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment")); br(1); end_page(); exit; @@ -142,9 +149,8 @@ if (isset($_POST['AddPaymentItem'])) { $rate = input_num('_ex_rate'); $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'], - $_POST['bank_account'], $_POST['DateBanked'], $_POST['ReceiptType'], $_POST['ref'], + $_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'], input_num('amount'), input_num('discount'), $_POST['memo_'], $rate); - meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no"); } @@ -172,10 +178,9 @@ function read_customer_data() function display_item_form() { global $table_style2; - start_table($table_style2, 5, 7); - echo "