X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=inline;f=purchasing%2Fsupplier_payment.php;h=0834f2a12c4f4d3b255b1262614bf707938fb27b;hb=d567a10b7925c8bb97c734e213d6651a979af29d;hp=834e5de1b8e08a28a30cb43347c57621c5cccf59;hpb=231b2de9031a927156a58998fdb5601447732b38;p=fa-stable.git diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php index 834e5de1..0834f2a1 100644 --- a/purchasing/supplier_payment.php +++ b/purchasing/supplier_payment.php @@ -1,5 +1,14 @@ . +***********************************************************************/ $path_to_root=".."; $page_security = 5; include_once($path_to_root . "/includes/session.inc"); @@ -29,8 +38,6 @@ check_db_has_suppliers(_("There are no suppliers defined in the system.")); check_db_has_bank_accounts(_("There are no bank accounts defined in the system.")); -check_db_has_bank_trans_types(_("There are no bank payment types defined in the system.")); - //---------------------------------------------------------------------------------------- if ($ret = context_restore()) { if(isset($ret['supplier_id'])) @@ -38,8 +45,8 @@ if ($ret = context_restore()) { } if (isset($_POST['_supplier_id_editor'])) { context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'], - array( 'supplier_id', 'bank_account', 'DatePaid', - 'PaymentType', 'ref', 'amount', 'discount', 'memo_') ); + array( 'supplier_id', 'bank_account', 'DatePaid', 'ref', 'amount', + 'discount', 'memo_') ); } if (isset($_POST['_DatePaid_changed'])) { $Ajax->activate('_ex_rate'); @@ -52,11 +59,11 @@ if (isset($_GET['AddedID'])) display_notification_centered( _("Payment has been sucessfully entered")); - display_note(get_gl_view_str(22, $payment_id, _("View the GL Journal Entries for this Payment"))); + display_note(get_gl_view_str(22, $payment_id, _("View the GL &Journal Entries for this Payment"))); - hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("Allocate this Payment"), "trans_no=$payment_id&trans_type=22"); + hyperlink_params($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=" . $_POST['supplier_id']); display_footer_exit(); } @@ -76,11 +83,13 @@ function display_controls() if (!is_date_in_fiscalyear($_POST['DatePaid'])) $_POST['DatePaid'] = end_fiscalyear(); } - start_table($table_style2, 5, 7); - echo ""; // outer table - - echo ""; + //start_table($table_style2, 5, 7); + //echo "
"; // outer table + start_outer_table($table_style2, 5); + //echo ""; + table_section(1); + bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true); amount_row(_("Amount of Payment:"), 'amount'); @@ -88,9 +97,10 @@ function display_controls() date_row(_("Date Paid") . ":", 'DatePaid', '', null, 0, 0, 0, null, true); - echo "
"; - echo "
"; // outer table - echo ""; + table_section(2); + //echo "
"; + //echo "
"; // outer table + //echo ""; supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true); @@ -103,16 +113,14 @@ function display_controls() exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid'], true); } - bank_trans_types_list_row(_("Payment Type:"), 'PaymentType', null); - ref_row(_("Reference:"), 'ref', '', references::get_next(22)); text_row(_("Memo:"), 'memo_', null, 52,50); - echo "
"; + //echo "
"; - echo ""; - end_table(1); // outer table + //echo ""; + end_outer_table(1); // outer table submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', true); @@ -208,13 +216,12 @@ function handle_add_payment() $rate = input_num('_ex_rate'); $payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'], - $_POST['PaymentType'], $_POST['bank_account'], - input_num('amount'), input_num('discount'), $_POST['ref'], $_POST['memo_'], $rate); + $_POST['bank_account'], input_num('amount'), input_num('discount'), + $_POST['ref'], $_POST['memo_'], $rate); //unset($_POST['supplier_id']); unset($_POST['bank_account']); unset($_POST['DatePaid']); - unset($_POST['PaymentType']); unset($_POST['currency']); unset($_POST['memo_']); unset($_POST['amount']);