Merged changes from stable branch up to 2.3.12

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

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 6d9992a68666b0f87ffb2de0dda65ae89a09808a..e40fb8f2b772149ce3704941259dde19ed756188 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -57,11 +57,6 @@ if (isset($_POST['_DatePaid_changed'])) {
   $Ajax->activate('_ex_rate');
 }
 
-if (list_updated('supplier_id') || list_updated('bank_account')) {
-  $_SESSION['alloc']->read();
-  $_POST['memo_'] = $_POST['amount'] = '';
-  $Ajax->activate('alloc_tbl');
-}
 //----------------------------------------------------------------------------------------
 
 if (!isset($_POST['bank_account'])) { // first page call
@@ -139,7 +134,7 @@ function check_inputs()
        }
 
        if (isset($_POST['charge']) && input_num('charge') > 0) {
-               $charge_acct = get_company_pref('bank_charge_act');
+               $charge_acct = get_bank_charge_account($_POST['bank_account']);
                if (get_gl_account($charge_acct) == false) {
                        display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
                        set_focus('charge');
@@ -210,6 +205,8 @@ function check_inputs()
                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"]))
@@ -272,6 +269,12 @@ start_form();
 
     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'))