Allowed multiply bank accounts on same gl account, removed bank trans type.

[fa-stable.git] / purchasing / supplier_payment.php

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index bb94fbdb866e138784ef8edcc0877608ad828f1b..a530ecb4d8863134066d557f8b266af0c47c72ca 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -29,8 +29,6 @@ check_db_has_suppliers(_("There are no suppliers defined in the system."));
 
 check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
 
-check_db_has_bank_trans_types(_("There are no bank payment types defined in the system."));
-
 //----------------------------------------------------------------------------------------
 if ($ret = context_restore()) {
        if(isset($ret['supplier_id']))
@@ -38,8 +36,8 @@ if ($ret = context_restore()) {
 }
 if (isset($_POST['_supplier_id_editor'])) {
        context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'], 
-               array( 'supplier_id', 'bank_account', 'DatePaid', 
-                       'PaymentType', 'ref', 'amount', 'discount', 'memo_') );
+               array( 'supplier_id', 'bank_account', 'DatePaid', 'ref', 'amount', 
+                       'discount', 'memo_') );
 }
 if (isset($_POST['_DatePaid_changed'])) {
   $Ajax->activate('_ex_rate');
@@ -103,8 +101,6 @@ function display_controls()
                exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid']);
        }
 
-       bank_trans_types_list_row(_("Payment Type:"), 'PaymentType', null);
-
     ref_row(_("Reference:"), 'ref', '', references::get_next(22));
 
     text_row(_("Memo:"), 'memo_', null, 52,50);
@@ -193,13 +189,12 @@ function check_inputs()
 function handle_add_payment()
 {
        $payment_id = add_supp_payment($_POST['supplier_id'], $_POST['DatePaid'],
-               $_POST['PaymentType'], $_POST['bank_account'],
-               input_num('amount'), input_num('discount'), $_POST['ref'], $_POST['memo_']);
+               $_POST['bank_account'], input_num('amount'), input_num('discount'), 
+               $_POST['ref'], $_POST['memo_']);
 
        //unset($_POST['supplier_id']);
        unset($_POST['bank_account']);
        unset($_POST['DatePaid']);
-       unset($_POST['PaymentType']);
        unset($_POST['currency']);
        unset($_POST['memo_']);
        unset($_POST['amount']);