$Ajax->activate('_ex_rate');
}
-if (list_updated('supplier_id') || list_updated('bank_account')) {
- $_SESSION['alloc']->read();
- $Ajax->activate('alloc_tbl');
-}
//----------------------------------------------------------------------------------------
if (!isset($_POST['bank_account'])) { // first page call
$_POST['memo_'] = $inv['supp_reference'];
foreach($_SESSION['alloc']->allocs as $line => $trans) {
if ($trans->type == ST_SUPPINVOICE && $trans->type_no == $_GET['PInvoice']) {
- $_POST['amount'] =
+ $_POST['amount'] =
$_SESSION['alloc']->amount = price_format($_SESSION['alloc']->allocs[$line]->amount);
$_SESSION['alloc']->allocs[$line]->current_allocated =
$_SESSION['alloc']->allocs[$line]->amount;
unset($inv);
} else
display_error(_("Invalid purchase invoice number."));
-
}
}
if (isset($_GET['AddedID'])) {
display_note(get_gl_view_str(ST_SUPPAYMENT, $payment_id, _("View the GL &Journal Entries for this Payment")));
+ hyperlink_no_params($path_to_root . "/purchasing/inquiry/supplier_allocation_inquiry.php?supplier_id=", _("Select Another &Supplier Transaction for Payment"));
// hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("&Allocate this Payment"), "trans_no=$payment_id&trans_type=22");
- hyperlink_params($_SERVER['PHP_SELF'], _("Enter another supplier &payment"), "supplier_id=" . $_POST['supplier_id']);
+ hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Supplier &Payment"), "supplier_id=" . $_POST['supplier_id']);
display_footer_exit();
}
return false;
}
+ if (!db_has_currency_rates(get_supplier_currency($_POST['supplier_id']), $_POST['DatePaid'], true))
+ return false;
$_SESSION['alloc']->amount = -input_num('amount');
if (isset($_POST["TotalNumberOfAllocs"]))
if ($comp_currency != $bank_currency && $bank_currency != $supp_currency)
$rate = 0;
else
+ {
$rate = input_num('_ex_rate');
+ $supplier_amount = input_num('allocated_amount');
+ if($supplier_amount) $rate = input_num('amount')/$supplier_amount;
+ }
$payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'],
$_POST['bank_account'], input_num('amount'), input_num('discount'),
supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
+ if (list_updated('supplier_id') || list_updated('bank_account')) {
+ $_SESSION['alloc']->read();
+ $_POST['memo_'] = $_POST['amount'] = '';
+ $Ajax->activate('alloc_tbl');
+ }
+
set_global_supplier($_POST['supplier_id']);
+ if (!list_updated('bank_account'))
+ $_POST['bank_account'] = get_default_supplier_bank_account($_POST['supplier_id']);
+
bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
bank_balance_row($_POST['bank_account']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
if ($bank_currency != $supplier_currency)
{
- exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid'], true);
+ amount_row("Supplier Amount:", 'allocated_amount', null, '', $supplier_currency, 2);
}
amount_row(_("Bank Charge:"), 'charge');
end_outer_table(1); // outer table
if ($bank_currency == $supplier_currency) {
- div_start('alloc_tbl');
+ div_start('alloc_tbl');
show_allocatable(false);
- div_end();
+ div_end();
}
start_table(TABLESTYLE, "width=60%");