Dimension wise balance sheet items (A/C Payable and Receivables) implemented.

[fa-stable.git] / sales / customer_payments.php

diff --git a/sales/customer_payments.php b/sales/customer_payments.php
index 907f789eca8499fd7dd1e9014fe0be406779c6b4..25f3b3f8090ce1aa6ec73c5ad71ba8ca8b5b6311 100644 (file)
--- a/sales/customer_payments.php
+++ b/sales/customer_payments.php
@@ -241,7 +241,7 @@ if (get_post('AddPaymentItem') && can_process()) {
        //Chaitanya : 13-OCT-2011 - To support Edit feature
        $payment_no = write_customer_payment($_SESSION['alloc']->trans_no, $_POST['customer_id'], $_POST['BranchID'],
                $_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'],
-               input_num('amount'), input_num('discount'), $_POST['memo_'], 0, input_num('charge'), input_num('bank_amount', input_num('amount')));
+                input_num('amount'), input_num('discount'), $_POST['memo_'], 0, input_num('charge'), input_num('bank_amount', input_num('amount')), $_POST['dimension_id'], $_POST['dimension2_id']);
 
        $_SESSION['alloc']->trans_no = $payment_no;
        $_SESSION['alloc']->date_ = $_POST['DateBanked'];
@@ -365,6 +365,21 @@ if ($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'] = $row['dimension2_id'];
+$dim = get_company_pref('use_dimension');
+if ($dim > 0)
+    dimensions_list_row(_("Dimension").":", 'dimension_id',
+        null, true, ' ', false, 1, false);
+else
+    hidden('dimension_id', 0);
+if ($dim > 1)
+    dimensions_list_row(_("Dimension")." 2:", 'dimension2_id',
+        null, true, ' ', false, 2, false);
+else
+    hidden('dimension2_id', 0);
+
 end_outer_table(1);
 
 div_start('alloc_tbl');