X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_payments.php;h=03639e75482a03983bf9c3c89b23af3a34b7a138;hb=e39d77850382a1184502c596aae74f353de38774;hp=ec98198dab9ff8de15d3e8f2d7a3e8fe2ac9ad6e;hpb=68372f2a08f5a862375c04862c8ccb56df830b4b;p=fa-stable.git diff --git a/sales/customer_payments.php b/sales/customer_payments.php index ec98198d..03639e75 100644 --- 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($_GET['AddedID'])) { @@ -121,9 +119,8 @@ if (isset($_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);