X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_payments.php;h=c2f09eff56da7a50d62f1974539cea2b7fb1717e;hb=b6ae2ddcd0cbc571edd01157ca1c8d44bbe071ef;hp=3b44bc67e8613ee7bb906ae6eed66ff6da497777;hpb=fbf51ab0febfd0885620abcab8738339d156ff45;p=fa-stable.git

diff --git a/sales/customer_payments.php b/sales/customer_payments.php
index 3b44bc67..c2f09eff 100644
--- a/sales/customer_payments.php
+++ b/sales/customer_payments.php
@@ -21,10 +21,10 @@ include_once($path_to_root . "/sales/includes/sales_db.inc");
 include_once($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()) {
 	$js .= get_js_date_picker();
 }
 add_js_file('payalloc.js');
@@ -54,6 +54,7 @@ if (!isset($_POST['bank_account'])) { // first page call
 		if($inv) {
 			$_SESSION['alloc']->person_id = $_POST['customer_id'] = $inv['debtor_no'];
 			$_SESSION['alloc']->read();
+			$_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']) {
@@ -325,7 +326,7 @@ start_form();
 	hidden('trans_no');
 	hidden('old_ref', $old_ref);
 
-	start_outer_table(TABLESTYLE2, "width=60%", 5);
+	start_outer_table(TABLESTYLE2, "width='60%'", 5);
 
 	table_section(1);
 
@@ -391,7 +392,7 @@ start_form();
 	show_allocatable(false);
 	div_end();
 
-	start_table(TABLESTYLE, "width=60%");
+	start_table(TABLESTYLE, "width='60%'");
 
 	label_row(_("Customer prompt payment discount :"), $display_discount_percent);
 
@@ -411,4 +412,3 @@ start_form();
 
 end_form();
 end_page();
-?>