X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fsupp_payment_db.inc;h=38b1d440f4c4dcf1279df993aa06a73ce243ee4b;hb=de3a75773afa86df1739d14f24399d6f7a46f809;hp=7014cec44a137bf56a23207c783731e70e879452;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git

diff --git a/purchasing/includes/db/supp_payment_db.inc b/purchasing/includes/db/supp_payment_db.inc
index 7014cec4..38b1d440 100644
--- a/purchasing/includes/db/supp_payment_db.inc
+++ b/purchasing/includes/db/supp_payment_db.inc
@@ -4,54 +4,52 @@ function add_supp_payment($supplier_id, $date_, $payment_type, $bank_account,
 	$amount, $discount, $ref, $memo_)
 {
 	begin_transaction();
-	
+
    	$supplier_currency = get_supplier_currency($supplier_id);
     $bank_account_currency = get_bank_account_currency($bank_account);
-    
+
 	$supp_amount = exchange_from_to($amount, $bank_account_currency, $supplier_currency, $date_);
 	$supp_discount = exchange_from_to($discount, $bank_account_currency, $supplier_currency, $date_);
-   	
+
 	// it's a supplier payment
 	$trans_type = 22;
 
 	/* Create a supp_trans entry for the supplier payment */
-	$payment_id = add_supp_trans($trans_type, $supplier_id, $date_, $date_, 
-		$ref, "", -$supp_amount, 0, -$supp_discount);		
+	$payment_id = add_supp_trans($trans_type, $supplier_id, $date_, $date_,
+		$ref, "", -$supp_amount, 0, -$supp_discount);
 
-	// Now debit creditors account with payment + discount	
+	// Now debit creditors account with payment + discount
 
     $supplier_accounts = get_supplier_accounts($supplier_id);
-	
+
 	add_gl_trans_supplier($trans_type, $payment_id, $date_, $supplier_accounts["payable_account"], 0, 0,
-		$supp_amount + $supp_discount, $supplier_id);			
-	
+		$supp_amount + $supp_discount, $supplier_id);
+
 	// Now credit discount received account with discounts
 	if ($supp_discount != 0)
 	{
 		add_gl_trans_supplier($trans_type, $payment_id, $date_, $supplier_accounts["payment_discount_account"], 0, 0,
-			-$supp_discount, $supplier_id);					         		 
+			-$supp_discount, $supplier_id);
 	}
-	
-	if ($supp_amount != 0) 
+
+	if ($supp_amount != 0)
 	{
 		add_gl_trans_supplier($trans_type, $payment_id, $date_, $bank_account, 0, 0,
 			-$supp_amount, $supplier_id);
-	}		
+	}
 
    /*now enter the bank_trans entry */
-	add_bank_trans($trans_type, $payment_id, $bank_account, $ref, 
-		$date_, $payment_type, -($amount), payment_person_types::supplier(), 
-		$supplier_id, $bank_account_currency, 
+	add_bank_trans($trans_type, $payment_id, $bank_account, $ref,
+		$date_, $payment_type, -($amount), payment_person_types::supplier(),
+		$supplier_id, $bank_account_currency,
 		"Could not add the supplier payment bank transaction");
-					
-	add_comments($trans_type, $payment_id, $date_, $memo_);	
-	
-	add_forms_for_sys_type($trans_type, $payment_id, payment_person_types::supplier(), $supplier_id);	
-	
-	references::save_last($ref, $trans_type);	
-
-	commit_transaction();	
-	
+
+	add_comments($trans_type, $payment_id, $date_, $memo_);
+
+	references::save_last($ref, $trans_type);
+
+	commit_transaction();
+
 	return $payment_id;
 }
 
@@ -60,12 +58,12 @@ function add_supp_payment($supplier_id, $date_, $payment_type, $bank_account,
 function void_supp_payment($type, $type_no)
 {
 	begin_transaction();
-		
+
 	void_bank_trans($type, $type_no, true);
 	void_gl_trans($type, $type_no, true);
-	void_supp_allocations($type, $type_no);	
+	void_supp_allocations($type, $type_no);
 	void_supp_trans($type, $type_no);
-	
+
 	commit_transaction();
 }