X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=a530ecb4d8863134066d557f8b266af0c47c72ca;hb=827b3428d4c8c473cb637ac9df6621f4a0ba6f9a;hp=28e16c6f3229aad6c1229f0f2cd93aba3ebf60ef;hpb=f12dbe7523bb1abc6cd69b009ef8f0be838f5348;p=fa-stable.git diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php index 28e16c6f..a530ecb4 100644 --- a/purchasing/supplier_payment.php +++ b/purchasing/supplier_payment.php @@ -29,8 +29,6 @@ check_db_has_suppliers(_("There are no suppliers 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['supplier_id'])) @@ -38,8 +36,8 @@ if ($ret = context_restore()) { } if (isset($_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'])) { $Ajax->activate('_ex_rate'); @@ -52,11 +50,11 @@ if (isset($_GET['AddedID'])) display_notification_centered( _("Payment has been sucessfully entered")); - display_note(get_gl_view_str(22, $payment_id, _("View the GL Journal Entries for this Payment"))); + display_note(get_gl_view_str(22, $payment_id, _("View the GL &Journal Entries for this Payment"))); - hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("Allocate this Payment"), "trans_no=$payment_id&trans_type=22"); + hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("&Allocate this Payment"), "trans_no=$payment_id&trans_type=22"); - hyperlink_params($_SERVER['PHP_SELF'], _("Enter another supplier payment"), "supplier_id=" . $_POST['supplier_id']); + hyperlink_params($_SERVER['PHP_SELF'], _("Enter another supplier &payment"), "supplier_id=" . $_POST['supplier_id']); display_footer_exit(); } @@ -103,8 +101,6 @@ function display_controls() exchange_rate_display($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); @@ -193,13 +189,12 @@ function check_inputs() 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']);