X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_payments.php;h=7612a2b4b68cf66bb30bc3432644cdc6b431ec9b;hb=15637f687c7fc48fde54904fe54c0386b7e90859;hp=25f3b3f8090ce1aa6ec73c5ad71ba8ca8b5b6311;hpb=9e61d0860639941a0aceace8f4c14ced1c635e7f;p=fa-stable.git

diff --git a/sales/customer_payments.php b/sales/customer_payments.php
index 25f3b3f8..7612a2b4 100644
--- a/sales/customer_payments.php
+++ b/sales/customer_payments.php
@@ -48,7 +48,8 @@ if (!isset($_POST['bank_account'])) { // first page call
 
 	if (isset($_GET['SInvoice'])) {
 		//  get date and supplier
-		$inv = get_customer_trans($_GET['SInvoice'], ST_SALESINVOICE);
+		$type = !isset($_GET['Type']) ? ST_SALESINVOICE : $_GET['Type'];
+		$inv = get_customer_trans($_GET['SInvoice'], $type);
 		$dflt_act = get_default_bank_account($inv['curr_code']);
 		$_POST['bank_account'] = $dflt_act['id'];
 		if ($inv) {
@@ -58,7 +59,7 @@ if (!isset($_POST['bank_account'])) { // first page call
 			$_POST['BranchID'] = $inv['branch_code'];
 			$_POST['DateBanked'] = sql2date($inv['tran_date']);
 			foreach($_SESSION['alloc']->allocs as $line => $trans) {
-				if ($trans->type == ST_SALESINVOICE && $trans->type_no == $_GET['SInvoice']) {
+				if ($trans->type == $type && $trans->type_no == $_GET['SInvoice']) {
 					$un_allocated = $trans->amount - $trans->amount_allocated;
 					if ($un_allocated){
 						$_SESSION['alloc']->allocs[$line]->current_allocated = $un_allocated;