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

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

diff --git a/sales/customer_payments.php b/sales/customer_payments.php
index 1ab43ce52a0cc320eb617400f00d3f789f441f95..03639e75482a03983bf9c3c89b23af3a34b7a138 100644 (file)
--- a/sales/customer_payments.php
+++ b/sales/customer_payments.php
@@ -24,8 +24,6 @@ check_db_has_customers(_("There are no customers 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['customer_id']))
@@ -36,7 +34,7 @@ if ($ret = context_restore()) {
 if (isset($_POST['_customer_id_editor'])) {
        context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_id'], 
                array( 'customer_id', 'BranchID', 'bank_account', 'DateBanked', 
-                       'ReceiptType', 'ref', 'amount', 'discount', 'memo_') );
+                       'ref', 'amount', 'discount', 'memo_') );
 }
 
 if (isset($_GET['AddedID'])) {
@@ -44,11 +42,11 @@ if (isset($_GET['AddedID'])) {
 
        display_notification_centered(_("The customer payment has been successfully entered."));
 
-       display_note(get_gl_view_str(12, $payment_no, _("View the GL Journal Entries for this Customer Payment")));
+       display_note(get_gl_view_str(12, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
 
-       hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");
+       hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("&Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");
 
-       hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another Customer Payment"));
+       hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment"));
        br(1);
        end_page();
        exit;
@@ -121,9 +119,8 @@ if (isset($_POST['_DateBanked_changed'])) {
 
 if (isset($_POST['AddPaymentItem'])) {
        $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'],
-               $_POST['bank_account'], $_POST['DateBanked'], $_POST['ReceiptType'], $_POST['ref'],
+               $_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'],
                input_num('amount'), input_num('discount'), $_POST['memo_']);
-
        meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
 }
 
@@ -201,8 +198,6 @@ function display_item_form()
                        exchange_rate_display($cust_currency, $bank_currency, $_POST['DateBanked']);
                }
 
-               bank_trans_types_list_row(_("Type:"), 'ReceiptType', null);
-
                text_row(_("Reference:"), 'ref', null, 20, 40);
 
                textarea_row(_("Memo:"), 'memo_', null, 22, 4);