if (isset($_GET['SInvoice'])) {
// get date and supplier
- $inv = get_customer_trans($_GET['SInvoice'], ST_SALESINVOICE);
+ $type = !isset($_GET['Type']) ? ST_SALESINVOICE : $_GET['Type'];
+ $cust = !isset($_GET['customer_id']) ? null : $_GET['customer_id'];
+ $inv = get_customer_trans($_GET['SInvoice'], $type, $cust);
$dflt_act = get_default_bank_account($inv['curr_code']);
$_POST['bank_account'] = $dflt_act['id'];
if ($inv) {
$_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;
$myrow = get_customer_habit($_POST['customer_id']);
- $_POST['HoldAccount'] = $myrow["dissallow_invoices"];
- $_POST['pymt_discount'] = $myrow["pymt_discount"];
+ $_POST['HoldAccount'] = !$myrow ? false : $myrow["dissallow_invoices"];
+ $_POST['pymt_discount'] = !$myrow ? 0 : $myrow["pymt_descount"];
// To support Edit feature
// If page is called first time and New entry fetch the nex reference number
if (!$_SESSION['alloc']->trans_no && !isset($_POST['charge']))
amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);
$row = get_customer($_POST['customer_id']);
-$_POST['dimension_id'] = $row['dimension_id'];
-$_POST['dimension2_id'] = $row['dimension2_id'];
+$_POST['dimension_id'] = !$row ? 0 : $row['dimension_id'];
+$_POST['dimension2_id'] = !$row ? 0 : $row['dimension2_id'];
$dim = get_company_pref('use_dimension');
if ($dim > 0)
dimensions_list_row(_("Dimension").":", 'dimension_id',