Payment_terms table normalization.

[fa-stable.git] / sales / customer_payments.php

diff --git a/sales/customer_payments.php b/sales/customer_payments.php
index 592d0e7f903c95986eb607f7aa71b29aa82d4893..30d5151cca6e43e6bce3ea45e83977570af49d4c 100644 (file)
--- a/sales/customer_payments.php
+++ b/sales/customer_payments.php
@@ -102,6 +102,7 @@ if (isset($_GET['AddedID'])) {
        display_notification_centered(_("The customer payment has been successfully entered."));
 
        submenu_print(_("&Print This Receipt"), ST_CUSTPAYMENT, $payment_no."-".ST_CUSTPAYMENT, 'prtopt');
+       submenu_print(_("&Email This Receipt"), ST_CUSTPAYMENT, $payment_no."-".ST_CUSTPAYMENT, null, 1);
 
        submenu_view(_("&View this Customer Payment"), ST_CUSTPAYMENT, $payment_no);
 
@@ -237,13 +238,10 @@ if (get_post('AddPaymentItem') && can_process()) {
        new_doc_date($_POST['DateBanked']);
 
        $new_pmt = !$_SESSION['alloc']->trans_no;
-       //Chaitanya : 13-OCT-2011 - To support Edit feature
-       $payment_no = write_customer_payment($_SESSION['alloc']->trans_no, $_POST['customer_id'], $_POST['BranchID'],
-               $_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'],
-               input_num('amount'), input_num('discount'), $_POST['memo_'], 0, input_num('charge'), input_num('bank_amount', input_num('amount')));
 
-       $_SESSION['alloc']->trans_no = $payment_no;
-       $_SESSION['alloc']->write();
+       $payment_no =  save_cust_payment($_SESSION['alloc'], get_post('customer_id'), get_post('BranchID'), get_post('bank_account'),
+                get_post('DateBanked'), get_post('ref'), input_num('amount'), input_num('discount'), get_post('memo_'),
+                input_num('charge'), input_num('bank_amount', input_num('amount')));
 
        unset($_SESSION['alloc']);
        meta_forward($_SERVER['PHP_SELF'], $new_pmt ? "AddedID=$payment_no" : "UpdatedID=$payment_no");