Pressing the link -Entry customer payment for this invoice- now shows correct branch...

[fa-stable.git] / gl / manage / gl_accounts.php

diff --git a/gl/manage/gl_accounts.php b/gl/manage/gl_accounts.php
index 99d2a8aba073f3c8ebb60f56222217dbc1100bb7..3f59c1b2e7d6b5809700ce9c8fde33c692cc9858 100644 (file)
--- a/gl/manage/gl_accounts.php
+++ b/gl/manage/gl_accounts.php
@@ -59,7 +59,7 @@ if (isset($_POST['add']) || isset($_POST['update']))
                display_error( _("The account name cannot be empty."));
                set_focus('account_name');
        } 
-       elseif (!$accounts_alpha && !is_numeric($_POST['account_code'])) 
+       elseif (!$SysPrefs->accounts_alpha() && !is_numeric($_POST['account_code'])) 
        {
            $input_error = 1;
            display_error( _("The account code must be numeric."));
@@ -67,7 +67,7 @@ if (isset($_POST['add']) || isset($_POST['update']))
        }
        if ($input_error != 1)
        {
-               if ($accounts_alpha == 2)
+               if ($SysPrefs->accounts_alpha() == 2)
                        $_POST['account_code'] = strtoupper($_POST['account_code']);
 
                if (!isset($_POST['account_tags']))
@@ -264,4 +264,3 @@ end_form();
 
 end_page();
 
-?>