X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=9bd3559f4b13596e9b888e4230e9ad0fb0efff94;hb=69851193cf74ade16aec9b1dbdd9ef843c560058;hp=28f890a0fcc04a25cd8d23e03c4dd7e70f359fe8;hpb=6a12518d87e341c16dd2e2898f36e74320369d71;p=fa-stable.git diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php index 28f890a0..9bd3559f 100644 --- 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 @@ -100,9 +95,10 @@ if (isset($_GET['AddedID'])) { display_note(get_gl_view_str(ST_SUPPAYMENT, $payment_id, _("View the GL &Journal Entries for this Payment"))); + hyperlink_no_params($path_to_root . "/purchasing/inquiry/supplier_allocation_inquiry.php?supplier_id=", _("Select Another &Supplier Transaction for Payment")); // 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(); } @@ -274,6 +270,12 @@ 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'))