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=" . $_POST['supplier_id']);
display_footer_exit();
}
if ($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'),
$bank_currency = get_bank_account_currency($_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');