include_once($path_to_root . "/reporting/includes/reporting.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
add_js_file('payalloc.js');
if (isset($_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($un_allocated);
}
if (isset($_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');
end_form();
end_page();
-?>