Sales invoice voiding is blocked when sales credit was issued against the invoice.

[fa-stable.git] / gl / manage / revaluate_currencies.php

diff --git a/gl/manage/revaluate_currencies.php b/gl/manage/revaluate_currencies.php
index d0050d415aafbea03feaee1a69dad3fbd5452c84..c05237ac9e72ca63db5a39a9351c895d04e7dd63 100644 (file)
--- a/gl/manage/revaluate_currencies.php
+++ b/gl/manage/revaluate_currencies.php
@@ -18,13 +18,14 @@ include_once($path_to_root . "/includes/ui.inc");
 include_once($path_to_root . "/includes/banking.inc");
 
 $js = "";
-if ($use_date_picker)
+if (user_use_date_picker())
        $js .= get_js_date_picker();
 page(_($help_context = "Revaluation of Currency Accounts"), false, false, "", $js);
 
 if (isset($_GET['AddedID'])) 
 {
        $trans_no = $_GET['AddedID'];
+       $JE = $_GET['JE'];
        $trans_type = ST_JOURNAL;
 
        if ($trans_no == 0)
@@ -35,6 +36,8 @@ if (isset($_GET['AddedID']))
 
                display_note(get_gl_view_str($trans_type, $trans_no, _("&View the GL Journal Entries for this Transfer")));
        }
+       if ($JE > 0)
+               display_notification_centered(sprintf(_("%d Journal Entries for AR/AP accounts have been added"), $JE));
 
        //display_footer_exit();
 }
@@ -81,9 +84,9 @@ function handle_submit()
        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();
 }
 
@@ -126,4 +129,3 @@ display_reval();
 
 end_page();
 
-?>