X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=dd2a09d46cb8ed3e978792093ac76db215ca840b;hb=e6d9f3706a42003ac003820c0532db20d5d50ff8;hp=aff82825edb15968fd0a36d46829ecdbc2eed6d7;hpb=1d59d6273b76ba9132cffbe4de5cc672890c6cdd;p=fa-stable.git diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php index aff82825..dd2a09d4 100644 --- a/purchasing/supplier_payment.php +++ b/purchasing/supplier_payment.php @@ -95,9 +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=" . $_POST['supplier_id']); display_footer_exit(); } @@ -225,7 +226,11 @@ function handle_add_payment() if ($comp_currency != $bank_currency && $bank_currency != $supp_currency) $rate = 0; else + { $rate = input_num('_ex_rate'); + $supplier_amount = input_num('allocated_amount'); + if($supplier_amount) $rate = input_num('amount')/$supplier_amount; + } $payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'], $_POST['bank_account'], input_num('amount'), input_num('discount'), @@ -296,7 +301,7 @@ start_form(); $bank_currency = get_bank_account_currency($_POST['bank_account']); if ($bank_currency != $supplier_currency) { - exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid'], true); + amount_row("Supplier Amount:", 'allocated_amount', null, '', $supplier_currency, 2); } amount_row(_("Bank Charge:"), 'charge');