X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=purchasing%2Fsupplier_payment.php;h=0834f2a12c4f4d3b255b1262614bf707938fb27b;hb=d4678f33fdafbdd8a0d97c9188bca0ec03f3bef8;hp=28e16c6f3229aad6c1229f0f2cd93aba3ebf60ef;hpb=3334987c69e546f973dac393a72f10702d9e73b8;p=fa-stable.git diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php index 28e16c6f..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
+ start_outer_table($table_style2, 5);
+ //echo " | "; // outer table
- echo " | "; // outer table
+ //echo " |