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Modifying Supplier Credit: reverted GL postings - fixed.
[fa-stable.git]
/
purchasing
/
supplier_credit.php
diff --git
a/purchasing/supplier_credit.php
b/purchasing/supplier_credit.php
index 4bfc235e52f4cd581b4e9be4de6bf2884929a570..21361cb8c497878426dbaadde60bd07857f19075 100644
(file)
--- a/
purchasing/supplier_credit.php
+++ b/
purchasing/supplier_credit.php
@@
-54,6
+54,7
@@
if (isset($_GET['New']))
$_SESSION['supp_trans']->trans_type = ST_SUPPCREDIT;
$_SESSION['supp_trans']->trans_no = 0;
$_SESSION['supp_trans']->supp_reference = '';
$_SESSION['supp_trans']->trans_type = ST_SUPPCREDIT;
$_SESSION['supp_trans']->trans_no = 0;
$_SESSION['supp_trans']->supp_reference = '';
+ $_SESSION['supp_trans']->reference = '';
$help_context = "Supplier Credit Note";
$_SESSION['page_title'] = _("Supplier Credit Note");
$help_context = "Supplier Credit Note";
$_SESSION['page_title'] = _("Supplier Credit Note");
@@
-246,10
+247,7
@@
function handle_commit_credit_note()
if (!check_data())
return;
if (!check_data())
return;
- if (isset($_POST['invoice_no']))
- $invoice_no = add_supp_invoice($_SESSION['supp_trans'], $_POST['invoice_no']);
- else
- $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
+ $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
$_SESSION['supp_trans']->clear_items();
unset($_SESSION['supp_trans']);
$_SESSION['supp_trans']->clear_items();
unset($_SESSION['supp_trans']);