X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=b28259e44b3fe90200a1e1d9ff51756c9810f089;hb=9a98bb3bc7a94f1a8e47f8dab45a87c8b4212080;hp=5421ee401d426db3ce60862252aa81999c6a94df;hpb=55e5cdb179a605a2dadcefa70a3922b62e6625f7;p=fa-stable.git

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 5421ee40..b28259e4 100644
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -59,6 +59,7 @@ if (isset($_POST['_DatePaid_changed'])) {
 
 if (list_updated('supplier_id') || list_updated('bank_account')) {
   $_SESSION['alloc']->read();
+  $_POST['memo_'] = $_POST['amount'] = '';
   $Ajax->activate('alloc_tbl');
 }
 //----------------------------------------------------------------------------------------
@@ -77,7 +78,7 @@ if (!isset($_POST['bank_account'])) { // first page call
 			$_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;
@@ -87,7 +88,6 @@ if (!isset($_POST['bank_account'])) { // first page call
 			unset($inv);
 		} else
 			display_error(_("Invalid purchase invoice number."));
-
 	}
 }
 if (isset($_GET['AddedID'])) {
@@ -139,7 +139,7 @@ function check_inputs()
 	}
 
 	if (isset($_POST['charge']) && input_num('charge') > 0) {
-		$charge_acct = get_company_pref('bank_charge_act');
+		$charge_acct = get_bank_charge_account($_POST['bank_account']);
 		if (get_gl_account($charge_acct) == false) {
 			display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
 			set_focus('charge');
@@ -182,7 +182,7 @@ function check_inputs()
 	} 
 	elseif (!is_date_in_fiscalyear($_POST['DatePaid'])) 
 	{
-		display_error(_("The entered date is not in fiscal year."));
+		display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
 		set_focus('DatePaid');
 		return false;
 	}
@@ -273,9 +273,14 @@ start_form();
     supplier_list_row(_("Payment To:"), 'supplier_id', null, false, true);
 
 	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);
 
     ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_SUPPAYMENT));
@@ -297,9 +302,9 @@ start_form();
 	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%");