Fiscal Year delete . now removes all transactions and convert into relevant open...

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

diff --git a/sales/customer_payments.php b/sales/customer_payments.php
index 4f232a9adb6476a8e4b13a77bd700f6bfb4e3cdb..cd7d7dc3e0bba54de307af84327a0e9a52c0ec36 100644 (file)
--- a/sales/customer_payments.php
+++ b/sales/customer_payments.php
@@ -148,6 +148,8 @@ if (isset($_POST['AddPaymentItem'])) {
        else
                $rate = input_num('_ex_rate');
 
+       new_doc_date($_POST['DateBanked']);
+
        $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'],
                $_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'],
                input_num('amount'), input_num('discount'), $_POST['memo_'], $rate);
@@ -185,7 +187,7 @@ function display_item_form()
        if (!isset($_POST['customer_id']))
                $_POST['customer_id'] = get_global_customer(false);
        if (!isset($_POST['DateBanked'])) {
-               $_POST['DateBanked'] = Today();
+               $_POST['DateBanked'] = new_doc_date();
                if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
                        $_POST['DateBanked'] = end_fiscalyear();
                }
@@ -212,7 +214,7 @@ function display_item_form()
 
                label_row(_("Customer prompt payment discount :"), $display_discount_percent);
 
-               date_row(_("Date of Deposit:"), 'DateBanked','',null, 0, 0, 0, null, true);
+               date_row(_("Date of Deposit:"), 'DateBanked', '', true, 0, 0, 0, null, true);
 
                table_section(2);