Removed redundant form_types functions and the file /reporting/includes/form_types...

[fa-stable.git] / purchasing / includes / db / supp_payment_db.inc

diff --git a/purchasing/includes/db/supp_payment_db.inc b/purchasing/includes/db/supp_payment_db.inc
index 7014cec44a137bf56a23207c783731e70e879452..38b1d440f4c4dcf1279df993aa06a73ce243ee4b 100644 (file)
--- 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();
 }