if (isset($_GET['PInvoice'])) {
// get date and supplier
- $inv = get_supp_trans($_GET['PInvoice'], ST_SUPPINVOICE);
+ $inv = get_supp_trans($_GET['PInvoice'], $_GET['trans_type']);
$dflt_act = get_default_bank_account($inv['curr_code']);
$_POST['bank_account'] = $dflt_act['id'];
- if($inv) {
+ if ($inv) {
$_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 == $_GET['PInvoice']) {
+ if ($trans->type == $_GET['trans_type'] && $trans->type_no == $_GET['PInvoice']) {
$un_allocated = abs($trans->amount) - $trans->amount_allocated;
$_SESSION['alloc']->amount = $_SESSION['alloc']->allocs[$line]->current_allocated = $un_allocated;
$_POST['amount'] = $_POST['amount'.$line] = price_format($un_allocated);