Tax algorithm handling on supplier side is reverted as unpractical.

[fa-stable.git] / purchasing / manage / suppliers.php

diff --git a/purchasing/manage/suppliers.php b/purchasing/manage/suppliers.php
index f36213117801af990b984282fbabb50b85275821..49261dcbd770c3ef6f3d4c0ca2eca63fe155ca78 100644 (file)
--- a/purchasing/manage/suppliers.php
+++ b/purchasing/manage/suppliers.php
@@ -61,7 +61,6 @@ function supplier_settings(&$supplier_id)
                $_POST['credit_limit']  = price_format($myrow["credit_limit"]);
                $_POST['tax_group_id'] = $myrow["tax_group_id"];
                $_POST['tax_included'] = $myrow["tax_included"];
-               $_POST['tax_algorithm'] = $myrow["tax_algorithm"];
                $_POST['payable_account']  = $myrow["payable_account"];
                $_POST['purchase_account']  = $myrow["purchase_account"];
                $_POST['payment_discount_account'] = $myrow["payment_discount_account"];
@@ -75,7 +74,6 @@ function supplier_settings(&$supplier_id)
                $_POST['dimension_id'] = 0;
                $_POST['dimension2_id'] = 0;
                $_POST['tax_included'] = 0;
-               $_POST['tax_algorithm'] = 1;
                $_POST['sales_type'] = -1;
                $_POST['gst_no'] = $_POST['bank_account'] = '';
                $_POST['payment_terms']  = '';
@@ -122,7 +120,6 @@ function supplier_settings(&$supplier_id)
                hidden('tax_included');
                label_row(_("Prices contain tax included:"), $_POST['tax_included'] ? _('Yes') : _('No'));
        }
-       tax_algorithm_list_row(_("Tax Calculation Algorithm:"), 'tax_algorithm', null);
 
        if (!$supplier_id) table_section(2);
 
@@ -220,7 +217,7 @@ if (isset($_POST['submit']))
                                $_POST['website'], $_POST['supp_account_no'], $_POST['bank_account'], 
                                input_num('credit_limit', 0), $_POST['dimension_id'], $_POST['dimension2_id'], $_POST['curr_code'],
                                $_POST['payment_terms'], $_POST['payable_account'], $_POST['purchase_account'], $_POST['payment_discount_account'],
-                               $_POST['notes'], $_POST['tax_group_id'], get_post('tax_included', 0), get_post('tax_algorithm'));
+                               $_POST['notes'], $_POST['tax_group_id'], get_post('tax_included', 0));
                        update_record_status($_POST['supplier_id'], $_POST['inactive'],
                                'suppliers', 'supplier_id');
 
@@ -233,7 +230,7 @@ if (isset($_POST['submit']))
                                $_POST['gst_no'], $_POST['website'], $_POST['supp_account_no'], $_POST['bank_account'], 
                                input_num('credit_limit',0), $_POST['dimension_id'], $_POST['dimension2_id'],
                                $_POST['curr_code'], $_POST['payment_terms'], $_POST['payable_account'], $_POST['purchase_account'],
-                               $_POST['payment_discount_account'], $_POST['notes'], $_POST['tax_group_id'], check_value('tax_included'), get_post('tax_algorithm'));
+                               $_POST['payment_discount_account'], $_POST['notes'], $_POST['tax_group_id'], check_value('tax_included'));
 
                        $supplier_id = $_POST['supplier_id'] = db_insert_id();