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Changed supplier payment to accept amount in foreign currency instead of exchange...
[fa-stable.git]
/
gl
/
manage
/
revaluate_currencies.php
diff --git
a/gl/manage/revaluate_currencies.php
b/gl/manage/revaluate_currencies.php
index 78c5cbbbf8a65653adc0625dc718a94b960969c9..a35c4a91e177a99db8964bdedb32085354d01509 100644
(file)
--- a/
gl/manage/revaluate_currencies.php
+++ b/
gl/manage/revaluate_currencies.php
@@
-25,6
+25,7
@@
page(_($help_context = "Revaluation of Currency Accounts"), false, false, "", $j
if (isset($_GET['AddedID']))
{
$trans_no = $_GET['AddedID'];
if (isset($_GET['AddedID']))
{
$trans_no = $_GET['AddedID'];
+ $JE = $_GET['JE'];
$trans_type = ST_JOURNAL;
if ($trans_no == 0)
$trans_type = ST_JOURNAL;
if ($trans_no == 0)
@@
-35,6
+36,8
@@
if (isset($_GET['AddedID']))
display_note(get_gl_view_str($trans_type, $trans_no, _("&View the GL Journal Entries for this Transfer")));
}
display_note(get_gl_view_str($trans_type, $trans_no, _("&View the GL Journal Entries for this Transfer")));
}
+ if ($JE > 0)
+ display_notification_centered(sprintf(_("%d Journal Entries for AR/AP accounts have been added"), $JE));
//display_footer_exit();
}
//display_footer_exit();
}
@@
-81,9
+84,9
@@
function handle_submit()
if (!check_data())
return;
if (!check_data())
return;
- $trans
_no
= add_exchange_variation_all($_POST['date'], $_POST['ref'], $_POST['memo_']);
+ $trans = add_exchange_variation_all($_POST['date'], $_POST['ref'], $_POST['memo_']);
- meta_forward($_SERVER['PHP_SELF'], "AddedID=
$trans_no"
);
+ meta_forward($_SERVER['PHP_SELF'], "AddedID=
".$trans[0]."&JE=".$trans[1]
);
//clear_data();
}
//clear_data();
}