Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initial...

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

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index b5757cf64e65a232d0be0f37751bbfaf45076b90..b3fe7ceeaefc241a3a35141d238e500edd2c969a 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -72,15 +72,18 @@ if (!isset($_POST['bank_account'])) { // first page call
        if (isset($_GET['PInvoice'])) {
                //  get date and supplier
                $inv = get_supp_trans($_GET['PInvoice'], ST_SUPPINVOICE);
+               $dflt_act = get_default_bank_account($inv['curr_code']);
+               $_POST['bank_account'] = $dflt_act['id'];
                if($inv) {
-                       $_POST['supplier_id'] = $inv['supplier_id'];
+                       $_SESSION['alloc']->person_id = $_POST['supplier_id'] = $inv['supplier_id'];
+                       $_SESSION['alloc']->read();
                        $_POST['DatePaid'] = sql2date($inv['tran_date']);
                        $_POST['memo_'] = $inv['supp_reference'];
                        foreach($_SESSION['alloc']->allocs as $line => $trans) {
                                if ($trans->type == ST_SUPPINVOICE && $trans->type_no == $_GET['PInvoice']) {
                                        $un_allocated = abs($trans->amount) - $trans->amount_allocated;
-                                       $_POST['amount'] = $_SESSION['alloc']->amount =
-                                               $_SESSION['alloc']->allocs[$line]->current_allocated = price_format($un_allocated);
+                                       $_SESSION['alloc']->amount = $_SESSION['alloc']->allocs[$line]->current_allocated = $un_allocated;
+                                       $_POST['amount'] = $_POST['amount'.$line] = price_format($un_allocated);
                                        break;
                                }
                        }