X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=d43f227392cc9b93807a9242f3df4c91fed1e8e0;hb=0d191c7bff92b9a9bbc44dab48855477edb99ebf;hp=8096c2f4e83cb2c3e0618ab912aaa633b9bb42ee;hpb=87e4961d8cb13efab395b6a5548164d6a748bf3d;p=fa-stable.git

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 8096c2f4..d43f2273 100644
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -23,7 +23,7 @@ include_once($path_to_root . "/reporting/includes/reporting.inc");
 $js = "";
 if ($use_popup_windows)
 	$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
 	$js .= get_js_date_picker();
 
 add_js_file('payalloc.js');
@@ -72,15 +72,18 @@ if (!isset($_POST['bank_account'])) { // first page call
 	if (isset($_GET['PInvoice'])) {
 		//  get date and supplier
 		$inv = get_supp_trans($_GET['PInvoice'], ST_SUPPINVOICE);
+		$dflt_act = get_default_bank_account($inv['curr_code']);
+		$_POST['bank_account'] = $dflt_act['id'];
 		if($inv) {
-			$_POST['supplier_id'] = $inv['supplier_id'];
+			$_SESSION['alloc']->person_id = $_POST['supplier_id'] = $inv['supplier_id'];
+			$_SESSION['alloc']->read();
 			$_POST['DatePaid'] = sql2date($inv['tran_date']);
 			$_POST['memo_'] = $inv['supp_reference'];
 			foreach($_SESSION['alloc']->allocs as $line => $trans) {
 				if ($trans->type == ST_SUPPINVOICE && $trans->type_no == $_GET['PInvoice']) {
 					$un_allocated = abs($trans->amount) - $trans->amount_allocated;
-					$_POST['amount'] = $_SESSION['alloc']->amount =
-						$_SESSION['alloc']->allocs[$line]->current_allocated = price_format($un_allocated);
+					$_SESSION['alloc']->amount = $_SESSION['alloc']->allocs[$line]->current_allocated = $un_allocated;
+					$_POST['amount'] = $_POST['amount'.$line] = price_format($un_allocated);
 					break;
 				}
 			}
@@ -141,7 +144,7 @@ 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($charge_acct) == false) {
 			display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
 			set_focus('charge');
@@ -234,6 +237,7 @@ function handle_add_payment()
 	new_doc_date($_POST['DatePaid']);
 
 	$_SESSION['alloc']->trans_no = $payment_id;
+	$_SESSION['alloc']->date_ = $_POST['DatePaid'];
 	$_SESSION['alloc']->write();
 
    	unset($_POST['bank_account']);
@@ -303,7 +307,7 @@ start_form();
 
 	if ($bank_currency != $supplier_currency) 
 	{
-		amount_row("Bank Amount:", 'bank_amount', null, '', $bank_currency, 2);
+		amount_row(_("Bank Amount:"), 'bank_amount', null, '', $bank_currency, 2);
 	}
 
 	amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);
@@ -326,4 +330,3 @@ start_form();
 end_form();
 
 end_page();
-?>