Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_de...

[fa-stable.git] / purchasing / supplier_payment.php

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 6d9992a68666b0f87ffb2de0dda65ae89a09808a..b28259e44b3fe90200a1e1d9ff51756c9810f089 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -139,7 +139,7 @@ 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');