X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=e40fb8f2b772149ce3704941259dde19ed756188;hb=c75b19a492e4b9ad53c9c0a47b87ad0abb687921;hp=28f890a0fcc04a25cd8d23e03c4dd7e70f359fe8;hpb=6a12518d87e341c16dd2e2898f36e74320369d71;p=fa-stable.git

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 28f890a0..e40fb8f2 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
@@ -139,7 +134,7 @@ 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($charge_acct) == false) {
 			display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
 			set_focus('charge');
@@ -182,7 +177,7 @@ function check_inputs()
 	} 
 	elseif (!is_date_in_fiscalyear($_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;
 	}
@@ -274,13 +269,19 @@ 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'))
 		$_POST['bank_account'] = get_default_supplier_bank_account($_POST['supplier_id']);		
-	
+
     bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
-	
+
 	bank_balance_row($_POST['bank_account']);
 
 	table_section(2);