Fixed allocation date for customer payments entry, additional fixes for strict sql...

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

diff --git a/sales/customer_payments.php b/sales/customer_payments.php
index 366386add98cbaa17a20282d2db8c7264f19d2a9..f314b9889b250f05289022009bdeaa913de51644 100644 (file)
--- a/sales/customer_payments.php
+++ b/sales/customer_payments.php
@@ -174,7 +174,7 @@ function can_process()
                return false;
        }
 
-       if (isset($_POST['charge']) && !check_num('charge', 0)) {
+       if (isset($_POST['charge']) && (!check_num('charge', 0) || $_POST['charge'] == $_POST['amount'])) {
                display_error(_("The entered amount is invalid or negative and cannot be processed."));
                set_focus('charge');
                return false;
@@ -243,6 +243,7 @@ if (get_post('AddPaymentItem') && can_process()) {
                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']->date_ = $_POST['DateBanked'];
        $_SESSION['alloc']->write();
 
        unset($_SESSION['alloc']);