if (list_updated('supplier_id') || list_updated('bank_account')) {
$_SESSION['alloc']->read();
+ $_POST['memo_'] = $_POST['amount'] = '';
$Ajax->activate('alloc_tbl');
}
//----------------------------------------------------------------------------------------
$_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'])) {
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($_POST['bank_account']);
table_section(2);
end_outer_table(1); // outer table
if ($bank_currency == $supplier_currency) {
- div_start('alloc_tbl');
+ div_start('alloc_tbl');
show_allocatable(false);
- div_end();
+ div_end();
}
start_table(TABLESTYLE, "width=60%");