X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_payments.php;h=b9f945f8d34bdae28866d33714059c6cb2fb4c0c;hb=9242b29b0b78487a0c5b5c9a17a7caa80aeec296;hp=7612a2b4b68cf66bb30bc3432644cdc6b431ec9b;hpb=15637f687c7fc48fde54904fe54c0386b7e90859;p=fa-stable.git

diff --git a/sales/customer_payments.php b/sales/customer_payments.php
index 7612a2b4..b9f945f8 100644
--- a/sales/customer_payments.php
+++ b/sales/customer_payments.php
@@ -49,7 +49,8 @@ if (!isset($_POST['bank_account'])) { // first page call
 	if (isset($_GET['SInvoice'])) {
 		//  get date and supplier
 		$type = !isset($_GET['Type']) ? ST_SALESINVOICE : $_GET['Type'];
-		$inv = get_customer_trans($_GET['SInvoice'], $type);
+		$cust = !isset($_GET['customer_id']) ? null : $_GET['customer_id'];
+		$inv = get_customer_trans($_GET['SInvoice'], $type,  $cust);
 		$dflt_act = get_default_bank_account($inv['curr_code']);
 		$_POST['bank_account'] = $dflt_act['id'];
 		if ($inv) {
@@ -106,14 +107,14 @@ if (isset($_GET['AddedID'])) {
 	submenu_print(_("&Email This Receipt"), ST_CUSTPAYMENT, $payment_no."-".ST_CUSTPAYMENT, null, 1);
 
 	submenu_view(_("&View this Customer Payment"), ST_CUSTPAYMENT, $payment_no);
+	display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")), 0, 1);
 
 	submenu_option(_("Enter Another &Customer Payment"), "/sales/customer_payments.php");
 	submenu_option(_("Enter Other &Deposit"), "/gl/gl_bank.php?NewDeposit=Yes");
 	submenu_option(_("Enter Payment to &Supplier"), "/purchasing/supplier_payment.php");
 	submenu_option(_("Enter Other &Payment"), "/gl/gl_bank.php?NewPayment=Yes");
 	submenu_option(_("Bank Account &Transfer"), "/gl/bank_transfer.php");
-
-	display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
+	submenu_option(_("Add an Attachment"), "/admin/attachments.php?filterType=".ST_CUSTPAYMENT."&trans_no=$payment_no");
 
 	display_footer_exit();
 }
@@ -260,8 +261,8 @@ function read_customer_data()
 
 	$myrow = get_customer_habit($_POST['customer_id']);
 
-	$_POST['HoldAccount'] = $myrow["dissallow_invoices"];
-	$_POST['pymt_discount'] = $myrow["pymt_discount"];
+	$_POST['HoldAccount'] = !$myrow ? false : $myrow["dissallow_invoices"];
+	$_POST['pymt_discount'] = !$myrow ? 0 : $myrow["pymt_discount"];
 	// To support Edit feature
 	// If page is called first time and New entry fetch the nex reference number
 	if (!$_SESSION['alloc']->trans_no && !isset($_POST['charge'])) 
@@ -367,8 +368,8 @@ if ($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'] = $row['dimension2_id'];
+$_POST['dimension_id'] = !$row ? 0 : $row['dimension_id'];
+$_POST['dimension2_id'] = !$row ? 0 : $row['dimension2_id'];
 $dim = get_company_pref('use_dimension');
 if ($dim > 0)
     dimensions_list_row(_("Dimension").":", 'dimension_id',