Restored reversed transaction option.

[fa-stable.git] / purchasing / supplier_payment.php

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 8f997c8888cb92052b1356d297a6c167fe86b5d6..30cd4bb6b2d8c6dbd91ec718a8c7cb77337c3ef4 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -1,5 +1,14 @@
 <?php
-
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
 $path_to_root="..";
 $page_security = 5;
 include_once($path_to_root . "/includes/session.inc");
@@ -64,31 +73,34 @@ if (isset($_GET['AddedID']))
 function display_controls()
 {
        global $table_style2;
-       start_form(false, true);
+       start_form();
 
        if (!isset($_POST['supplier_id']))
                $_POST['supplier_id'] = get_global_supplier(false);
        if (!isset($_POST['DatePaid']))
        {
-               $_POST['DatePaid'] = Today();
+               $_POST['DatePaid'] = new_doc_date();
                if (!is_date_in_fiscalyear($_POST['DatePaid']))
                        $_POST['DatePaid'] = end_fiscalyear();
        }               
-       start_table($table_style2, 5, 7);
-       echo "<tr><td valign=top>"; // outer table
-
-       echo "<table>";
+       //start_table($table_style2, 5, 7);
+       //echo "<tr><td valign=top>"; // outer table
+       start_outer_table($table_style2, 5);
 
+       //echo "<table>";
+       table_section(1);
+       
     bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
 
        amount_row(_("Amount of Payment:"), 'amount');
        amount_row(_("Amount of Discount:"), 'discount');
 
-    date_row(_("Date Paid") . ":", 'DatePaid', '', null, 0, 0, 0, null, true);
+    date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true);
 
-       echo "</table>";
-       echo "</td><td valign=top class='tableseparator'>"; // outer table
-       echo "<table>";
+       table_section(2);
+       //echo "</table>";
+       //echo "</td><td valign=top class='tableseparator'>"; // outer table
+       //echo "<table>";
 
     supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
 
@@ -105,12 +117,12 @@ function display_controls()
 
     text_row(_("Memo:"), 'memo_', null, 52,50);
 
-       echo "</table>";
+       //echo "</table>";
 
-       echo "</td></tr>";
-       end_table(1); // outer table
+       //echo "</td></tr>";
+       end_outer_table(1); // outer table
 
-       submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', true);
+       submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', 'default');
 
        if ($bank_currency != $supplier_currency) 
        {
@@ -206,7 +218,7 @@ function handle_add_payment()
        $payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'],
                $_POST['bank_account'], input_num('amount'), input_num('discount'), 
                $_POST['ref'], $_POST['memo_'], $rate);
-
+       new_doc_date($_POST['DatePaid']);
        //unset($_POST['supplier_id']);
        unset($_POST['bank_account']);
        unset($_POST['DatePaid']);