if (!db_has_currency_rates(get_bank_account_currency($_POST['bank_account']), $_POST['date_'], true))
$input_error = 1;
- if (in_array(get_post('PayType'), array(PT_SUPPLIER, PT_CUSTOMER)) && (input_num('settled_amount') <= 0)) {
+ if (isset($_POST['settled_amount']) && in_array(get_post('PayType'), array(PT_SUPPLIER, PT_CUSTOMER)) && (input_num('settled_amount') <= 0)) {
display_error(_("Settled amount have to be positive number."));
set_focus('person_id');
$input_error = 1;
$_SESSION['pay_items'] = &$_SESSION['pay_items'];
$new = $_SESSION['pay_items']->order_id == 0;
+ add_new_exchange_rate(get_bank_account_currency(get_post('bank_account')), get_post('date_'), input_num('_ex_rate'));
+
$trans = write_bank_transaction(
$_SESSION['pay_items']->trans_type, $_SESSION['pay_items']->order_id, $_POST['bank_account'],
$_SESSION['pay_items'], $_POST['date_'],
$_POST['PayType'], $_POST['person_id'], get_post('PersonDetailID'),
$_POST['ref'], $_POST['memo_'], true, input_num('settled_amount', null));
- add_new_exchange_rate(get_bank_account_currency(get_post('bank_account')), get_post('date_'), input_num('_ex_rate'));
$trans_type = $trans[0];
$trans_no = $trans[1];
new_doc_date($_POST['date_']);
display_bank_header($_SESSION['pay_items']);
-start_table(TABLESTYLE2, "width=90%", 10);
+start_table(TABLESTYLE2, "width='90%'", 10);
start_row();
echo "<td>";
display_gl_items($_SESSION['pay_items']->trans_type==ST_BANKPAYMENT ?