X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_payments.php;h=ec98198dab9ff8de15d3e8f2d7a3e8fe2ac9ad6e;hb=016ad02fdf681d761cd8e4572270a4b7a3edee1f;hp=de86600d802e644e54bbb13bc11ff25f732437bb;hpb=6183e9450dcd7e4c747889c10903f6ff1b0add33;p=fa-stable.git

diff --git a/sales/customer_payments.php b/sales/customer_payments.php
index de86600d..ec98198d 100644
--- a/sales/customer_payments.php
+++ b/sales/customer_payments.php
@@ -27,17 +27,28 @@ 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'];
 
 	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;
@@ -99,7 +110,13 @@ 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($_POST['AddPaymentItem'])) {
@@ -148,7 +165,6 @@ function display_item_form()
 		}
 	}
 	customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
-
 	if (db_customer_has_branches($_POST['customer_id'])) {
 		customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
 	} else {
@@ -158,7 +174,6 @@ 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'");
@@ -171,7 +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
@@ -202,7 +217,7 @@ function display_item_form()
 
 		echo"<br>";
 
-		submit_center('AddPaymentItem', _("Add Payment"));
+		submit_center('AddPaymentItem', _("Add Payment"), true, '', true);
 	}
 
 	echo "<br>";