$inv = $_SESSION['supp_trans'];
$invoice_no = add_supp_invoice($inv);
- // presume supplier data need correction
- if ($inv->stored_algorithm != $inv->tax_algorithm)
- update_supp_tax_algorithm($inv->supplier_id, $inv->tax_algorithm);
-
$_SESSION['supp_trans']->clear_items();
unset($_SESSION['supp_trans']);