Added quick entries in supplier invoice/credit note as well. Based on bank payments

[fa-stable.git] / purchasing / view / view_po.php

diff --git a/purchasing/view/view_po.php b/purchasing/view/view_po.php
index 144192df7f1021a43d5a9f40d0308352648c300b..c572cf59809205b66edb20ddc745c3c3fa6c69d8 100644 (file)
--- a/purchasing/view/view_po.php
+++ b/purchasing/view/view_po.php
@@ -21,11 +21,6 @@ if (!isset($_GET['trans_no']))
 
 display_heading(_("Purchase Order") . " #" . $_GET['trans_no']);
 
-if (isset($_SESSION['Items']))
-{
-       unset ($_SESSION['Items']);
-}
-
 $purchase_order = new purch_order;
 
 read_po($_GET['trans_no'], $purchase_order);