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($un_allocated);
break;
}
}
new_doc_date($_POST['DatePaid']);
$_SESSION['alloc']->trans_no = $payment_id;
+ $_SESSION['alloc']->date_ = $_POST['DatePaid'];
$_SESSION['alloc']->write();
unset($_POST['bank_account']);
start_form();
- start_outer_table(TABLESTYLE2, "width=60%", 5);
+ start_outer_table(TABLESTYLE2, "width='60%'", 5);
table_section(1);
if ($bank_currency != $supplier_currency)
{
- amount_row("Bank Amount:", 'bank_amount', null, '', $bank_currency, 2);
+ amount_row(_("Bank Amount:"), 'bank_amount', null, '', $bank_currency, 2);
}
amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);
show_allocatable(false);
div_end();
- start_table(TABLESTYLE, "width=60%");
+ start_table(TABLESTYLE, "width='60%'");
amount_row(_("Amount of Discount:"), 'discount', null, '', $supplier_currency);
amount_row(_("Amount of Payment:"), 'amount', null, '', $supplier_currency);
textarea_row(_("Memo:"), 'memo_', null, 22, 4);