From 6ae59a0b8741ce89f30b64c2d0f376835eb0a778 Mon Sep 17 00:00:00 2001
From: Joe <unknown>
Date: Tue, 6 Jan 2015 12:02:48 +0100
Subject: [PATCH] Pressing the link -Entry customer payment for this invoice-
 now shows correct branch in payment form.

---
 sales/customer_payments.php | 1 +
 1 file changed, 1 insertion(+)

diff --git a/sales/customer_payments.php b/sales/customer_payments.php
index 7b3b117f..1f49461c 100644
--- a/sales/customer_payments.php
+++ b/sales/customer_payments.php
@@ -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']) {
-- 
2.30.2