if (isset($_GET['PInvoice'])) {
// get date and supplier
$inv = get_supp_trans($_GET['PInvoice'], $_GET['trans_type']);
- $dflt_act = get_default_bank_account($inv['curr_code']);
- $_POST['bank_account'] = $dflt_act['id'];
if ($inv) {
$_SESSION['alloc']->person_id = $_POST['supplier_id'] = $inv['supplier_id'];
$_SESSION['alloc']->read();
//----------------------------------------------------------------------------------------
+function get_default_supplier_payment_bank_account($supplier_id, $date)
+{
+ $previous_payment = get_supp_payment_before($supplier_id, date2sql($date));
+ if ($previous_payment)
+ {
+ return $previous_payment['bank_id'];
+ }
+ return get_default_supplier_bank_account($supplier_id);
+}
+//----------------------------------------------------------------------------------------
+
function check_inputs()
{
global $Refs;
set_global_supplier($_POST['supplier_id']);
if (!list_updated('bank_account') && !get_post('__ex_rate_changed'))
- $_POST['bank_account'] = get_default_supplier_bank_account($_POST['supplier_id']);
- else
+ {
+ $_POST['bank_account'] = get_default_supplier_payment_bank_account($_POST['supplier_id'], $_POST['DatePaid']);
+ } else
+ {
$_POST['amount'] = price_format(0);
+ }
bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
if ($bank_currency != $supplier_currency)
{
- amount_row(_("Bank Amount:"), 'bank_amount', null, '', $bank_currency, 2);
+ amount_row(_("Bank Amount:"), 'bank_amount', null, '', $bank_currency);
}
amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);