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']))
}
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'])) {
$Ajax->activate('_ex_rate');
exchange_rate_display($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);
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']);