Changed supplier payment to accept amount in foreign currency instead of exchange...

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

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 9bd3559f4b13596e9b888e4230e9ad0fb0efff94..dd2a09d46cb8ed3e978792093ac76db215ca840b 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -226,7 +226,11 @@ function handle_add_payment()
        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'), 
@@ -297,7 +301,7 @@ start_form();
        $bank_currency = get_bank_account_currency($_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');