$_POST['supplier_id'] = get_global_supplier(false);
if (!isset($_POST['DatePaid']))
{
- $_POST['DatePaid'] = Today();
+ $_POST['DatePaid'] = new_doc_date();
if (!is_date_in_fiscalyear($_POST['DatePaid']))
$_POST['DatePaid'] = end_fiscalyear();
}
amount_row(_("Amount of Payment:"), 'amount');
amount_row(_("Amount of Discount:"), 'discount');
- date_row(_("Date Paid") . ":", 'DatePaid', '', null, 0, 0, 0, null, true);
+ date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true);
table_section(2);
//echo "</table>";
$payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'],
$_POST['bank_account'], input_num('amount'), input_num('discount'),
$_POST['ref'], $_POST['memo_'], $rate);
-
+ new_doc_date($_POST['DatePaid']);
//unset($_POST['supplier_id']);
unset($_POST['bank_account']);
unset($_POST['DatePaid']);