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_'], $rate);
if (!isset($_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();
}
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);
echo"<br>";
- submit_center('AddPaymentItem', _("Add Payment"), true, '', true);
+ submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');
}
echo "<br>";