X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=30cd4bb6b2d8c6dbd91ec718a8c7cb77337c3ef4;hb=95856a739a5eacda8c86dc53bff8e7a0ae7b204e;hp=8f997c8888cb92052b1356d297a6c167fe86b5d6;hpb=bf00f0e16df5974ecba17b59be8bc660bdf6b8a8;p=fa-stable.git

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 8f997c88..30cd4bb6 100644
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -1,5 +1,14 @@
 <?php
-
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU General Public License, GPL, 
+	as published by the Free Software Foundation, either version 3 
+	of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
 $path_to_root="..";
 $page_security = 5;
 include_once($path_to_root . "/includes/session.inc");
@@ -64,31 +73,34 @@ if (isset($_GET['AddedID']))
 function display_controls()
 {
 	global $table_style2;
-	start_form(false, true);
+	start_form();
 
 	if (!isset($_POST['supplier_id']))
 		$_POST['supplier_id'] = get_global_supplier(false);
 	if (!isset($_POST['DatePaid']))
 	{
-		$_POST['DatePaid'] = Today();
+		$_POST['DatePaid'] = new_doc_date();
 		if (!is_date_in_fiscalyear($_POST['DatePaid']))
 			$_POST['DatePaid'] = end_fiscalyear();
 	}		
-	start_table($table_style2, 5, 7);
-	echo "<tr><td valign=top>"; // outer table
-
-	echo "<table>";
+	//start_table($table_style2, 5, 7);
+	//echo "<tr><td valign=top>"; // outer table
+	start_outer_table($table_style2, 5);
 
+	//echo "<table>";
+	table_section(1);
+	
     bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
 
 	amount_row(_("Amount of Payment:"), 'amount');
 	amount_row(_("Amount of Discount:"), 'discount');
 
-    date_row(_("Date Paid") . ":", 'DatePaid', '', null, 0, 0, 0, null, true);
+    date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true);
 
-	echo "</table>";
-	echo "</td><td valign=top class='tableseparator'>"; // outer table
-	echo "<table>";
+	table_section(2);
+	//echo "</table>";
+	//echo "</td><td valign=top class='tableseparator'>"; // outer table
+	//echo "<table>";
 
     supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
 
@@ -105,12 +117,12 @@ function display_controls()
 
     text_row(_("Memo:"), 'memo_', null, 52,50);
 
-	echo "</table>";
+	//echo "</table>";
 
-	echo "</td></tr>";
-	end_table(1); // outer table
+	//echo "</td></tr>";
+	end_outer_table(1); // outer table
 
-	submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', true);
+	submit_center('ProcessSuppPayment',_("Enter Payment"), true, '', 'default');
 
 	if ($bank_currency != $supplier_currency) 
 	{
@@ -206,7 +218,7 @@ function handle_add_payment()
 	$payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'],
 		$_POST['bank_account'],	input_num('amount'), input_num('discount'), 
 		$_POST['ref'], $_POST['memo_'], $rate);
-
+	new_doc_date($_POST['DatePaid']);
 	//unset($_POST['supplier_id']);
    	unset($_POST['bank_account']);
    	unset($_POST['DatePaid']);