X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=955bd23ca331d4ec822cb33d342c84768cbe51d2;hb=c640dae024fb9554d476bd863a68ef82ada8822d;hp=b4e6c87864d7ee66a19765bd971386255c541e8d;hpb=0354fb9befaf2f59c679d13779d75b109784bf46;p=fa-stable.git

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index b4e6c878..955bd23c 100644
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -21,9 +21,9 @@ include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
 include_once($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');
@@ -71,16 +71,16 @@ if (!isset($_POST['bank_account'])) { // first page call
 
 	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);
@@ -144,7 +144,7 @@ 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($charge_acct) == false) {
 			display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
 			set_focus('charge');
@@ -268,7 +268,7 @@ if (isset($_POST['ProcessSuppPayment']))
 
 start_form();
 
-	start_outer_table(TABLESTYLE2, "width=60%", 5);
+	start_outer_table(TABLESTYLE2, "width='60%'", 5);
 
 	table_section(1);
 
@@ -319,7 +319,7 @@ start_form();
 	show_allocatable(false);
 	div_end();
 
-	start_table(TABLESTYLE, "width=60%");
+	start_table(TABLESTYLE, "width='60%'");
 	amount_row(_("Amount of Discount:"), 'discount', null, '', $supplier_currency);
 	amount_row(_("Amount of Payment:"), 'amount', null, '', $supplier_currency);
 	textarea_row(_("Memo:"), 'memo_', null, 22, 4);
@@ -330,4 +330,3 @@ start_form();
 end_form();
 
 end_page();
-?>