$js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
-page(_("Supplier Credit Note"), false, false, "", $js);
+page(_($help_context = "Supplier Credit Note"), false, false, "", $js);
//----------------------------------------------------------------------------------------
unset ($_SESSION['supp_trans']);
}
- $_SESSION['supp_trans'] = new supp_trans;
- $_SESSION['supp_trans']->is_invoice = false;
+ $_SESSION['supp_trans'] = new supp_trans(ST_SUPPCREDIT);
if (isset($_GET['invoice_no']))
{
$_SESSION['supp_trans']->supp_reference = $_POST['invoice_no'] = $_GET['invoice_no'];
$Ajax->activate('gl_items');
$input_error = false;
- $sql = "SELECT account_code, account_name FROM ".TB_PREF."chart_master WHERE account_code=".db_escape($_POST['gl_code']);
- $result = db_query($sql,"get account information");
+ $result = get_gl_account_info($_POST['gl_code']);
if (db_num_rows($result) == 0)
{
display_error(_("The account code entered is not a valid code, this line cannot be added to the transaction."));
{
if (check_item_data($n))
{
- $complete = False;
-
$_SESSION['supp_trans']->add_grn_to_trans($n,
$_POST['po_detail_item'.$n], $_POST['item_code'.$n],
$_POST['item_description'.$n], $_POST['qty_recd'.$n],
$_POST['prev_quantity_inv'.$n], input_num('This_QuantityCredited'.$n),
- $_POST['order_price'.$n], input_num('ChgPrice'.$n), $complete,
+ $_POST['order_price'.$n], input_num('ChgPrice'.$n),
$_POST['std_cost_unit'.$n], "");
}
}
if ($_POST['supplier_id']=='')
display_error('No supplier found for entered search text');
else {
- start_outer_table("$table_style2 width=98%", 5);
-
$total_grn_value = display_grn_items($_SESSION['supp_trans'], 1);
$total_gl_value = display_gl_items($_SESSION['supp_trans'], 1);
div_start('inv_tot');
invoice_totals($_SESSION['supp_trans']);
div_end();
-
- end_outer_table(0, false);
}
if ($id != -1)