check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
//----------------------------------------------------------------------------------------
-if ($ret = context_restore()) {
- if(isset($ret['supplier_id']))
- $_POST['supplier_id'] = $ret['supplier_id'];
-}
-if (isset($_POST['_supplier_id_editor'])) {
- context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'],
- array( 'supplier_id', 'bank_account', 'DatePaid', 'ref', 'amount',
- 'discount', 'memo_') );
-}
+set_editor('supplier', 'supplier_id' , 'bank_account');
if (!isset($_POST['supplier_id']))
$_POST['supplier_id'] = get_global_supplier(false);
start_form();
- //start_table($table_style2, 5, 7);
- //echo "<tr><td valign=top>"; // outer table
- start_outer_table("$table_style2 width=90%", 5);
+ start_outer_table("$table_style2 width=60%", 5);
- //echo "<table>";
table_section(1);
supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
if ($bank_currency != $supplier_currency)
{
- display_note(_("The amount and discount are in the bank account's currency."), 2, 0);
+ display_note(_("The amount and discount are in the bank account's currency."), 0, 1);
}
submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', 'default');