Allowed multiply bank accounts on same gl account, removed bank trans type.
[fa-stable.git] / sales / customer_payments.php
index ec98198dab9ff8de15d3e8f2d7a3e8fe2ac9ad6e..03639e75482a03983bf9c3c89b23af3a34b7a138 100644 (file)
@@ -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($_GET['AddedID'])) {
@@ -121,9 +119,8 @@ if (isset($_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);