Bug in Customer/Supplier Payments Recording. Fixed.

diff --git a/includes/ui/allocation_cart.inc b/includes/ui/allocation_cart.inc
index f21fd2ede4ec459212eee4a34862d0c196540178..3491e35c972e3a8be0eb72527d9e4df853a6d96a 100644 (file)
--- a/includes/ui/allocation_cart.inc
+++ b/includes/ui/allocation_cart.inc
@@ -396,7 +396,7 @@ function check_allocations()
                        if ($_SESSION['alloc']->allocs[$counter]->type == ST_SALESORDER)
                                $trans = get_sales_order_header($_SESSION['alloc']->allocs[$counter]->type_no, $_SESSION['alloc']->allocs[$counter]->type);
                        else
-                               $trans = get_customer_trans($_SESSION['alloc']->allocs[$counter]->type_no, $_SESSION['alloc']->allocs[$counter]->type);
+                               $trans = get_customer_trans($_SESSION['alloc']->allocs[$counter]->type_no, $_SESSION['alloc']->allocs[$counter]->type,$_SESSION['alloc']->person_id);
 
                        if ($trans['debtor_no'] != $_SESSION['alloc']->person_id) {
                                display_error(_("Allocated transaction allocated is not related to company selected."));
@@ -407,7 +407,7 @@ function check_allocations()
                        if ($_SESSION['alloc']->allocs[$counter]->type == ST_PURCHORDER)
                 $trans = get_po($_SESSION['alloc']->allocs[$counter]->type_no);
             else
-                $trans = get_supp_trans($_SESSION['alloc']->allocs[$counter]->type_no, $_SESSION['alloc']->allocs[$counter]->type);                    
+                $trans = get_supp_trans($_SESSION['alloc']->allocs[$counter]->type_no, $_SESSION['alloc']->allocs[$counter]->type,  $_SESSION['alloc']->person_id);                    
                        if ($trans['supplier_id'] != $_SESSION['alloc']->person_id) {
                                display_error(_("Allocated transaction allocated is not related to company selected."));
                                set_focus('amount'.$counter);