X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_payments.php;h=f314b9889b250f05289022009bdeaa913de51644;hb=c7fa25a75b6a5c51aac91dec186217b134d7bcbc;hp=5e5d3b9d5b7c8d03e08c58b7139c03445275b81a;hpb=b9f1588ca1efb44725422342298216554434d2c0;p=fa-stable.git diff --git a/sales/customer_payments.php b/sales/customer_payments.php index 5e5d3b9d..f314b988 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; @@ -239,6 +243,7 @@ if (get_post('AddPaymentItem') && can_process()) { input_num('amount'), input_num('discount'), $_POST['memo_'], 0, input_num('charge'), input_num('bank_amount', input_num('amount'))); $_SESSION['alloc']->trans_no = $payment_no; + $_SESSION['alloc']->date_ = $_POST['DateBanked']; $_SESSION['alloc']->write(); unset($_SESSION['alloc']); @@ -322,8 +327,10 @@ 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'] = ''; - if (list_updated('customer_id')) - $_POST['bank_account'] = get_default_bank_account($_SESSION['alloc']->person_curr); + 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'); }