$payment_id = write_supp_payment(0, $_POST['supplier_id'], $_POST['bank_account'],
$_POST['DatePaid'], $_POST['ref'], input_num('amount'), input_num('discount'), $_POST['memo_'],
- input_num('charge'), input_num('bank_amount', get_post('amount')));
+ input_num('charge'), input_num('bank_amount', input_num('amount')));
new_doc_date($_POST['DatePaid']);
$_SESSION['alloc']->trans_no = $payment_id;
//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', get_post('amount')));
+ 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();