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[fa-stable.git]
/
purchasing
/
supplier_credit.php
diff --git
a/purchasing/supplier_credit.php
b/purchasing/supplier_credit.php
index 25c24e3b0afdf31771954d07b0ede86581ad817f..9b62ec4defebd2dfd60562d6116e946b8c578515 100644
(file)
--- a/
purchasing/supplier_credit.php
+++ b/
purchasing/supplier_credit.php
@@
-25,7
+25,7
@@
if ($use_popup_windows)
$js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
$js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
-page(_("Supplier Credit Note"), false, false, "", $js);
+page(_(
$help_context =
"Supplier Credit Note"), false, false, "", $js);
//----------------------------------------------------------------------------------------
//----------------------------------------------------------------------------------------
@@
-36,7
+36,7
@@
check_db_has_suppliers(_("There are no suppliers defined in the system."));
if (isset($_GET['AddedID']))
{
$invoice_no = $_GET['AddedID'];
if (isset($_GET['AddedID']))
{
$invoice_no = $_GET['AddedID'];
- $trans_type =
21
;
+ $trans_type =
ST_SUPPCREDIT
;
echo "<center>";
echo "<center>";
@@
-97,8
+97,7
@@
if (isset($_POST['AddGLCodeToTrans'])){
$Ajax->activate('gl_items');
$input_error = false;
$Ajax->activate('gl_items');
$input_error = false;
- $sql = "SELECT account_code, account_name FROM ".TB_PREF."chart_master WHERE account_code='" . $_POST['gl_code'] . "'";
- $result = db_query($sql,"get account information");
+ $result = get_gl_account_info($_POST['gl_code']);
if (db_num_rows($result) == 0)
{
display_error(_("The account code entered is not a valid code, this line cannot be added to the transaction."));
if (db_num_rows($result) == 0)
{
display_error(_("The account code entered is not a valid code, this line cannot be added to the transaction."));
@@
-153,7
+152,7
@@
function check_data()
return false;
}
return false;
}
- if (!is_new_reference($_SESSION['supp_trans']->reference,
21
))
+ if (!is_new_reference($_SESSION['supp_trans']->reference,
ST_SUPPCREDIT
))
{
display_error(_("The entered reference is already in use."));
set_focus('reference');
{
display_error(_("The entered reference is already in use."));
set_focus('reference');
@@
-318,8
+317,6
@@
invoice_header($_SESSION['supp_trans']);
if ($_POST['supplier_id']=='')
display_error('No supplier found for entered search text');
else {
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);
$total_grn_value = display_grn_items($_SESSION['supp_trans'], 1);
$total_gl_value = display_gl_items($_SESSION['supp_trans'], 1);
@@
-327,8
+324,6
@@
else {
div_start('inv_tot');
invoice_totals($_SESSION['supp_trans']);
div_end();
div_start('inv_tot');
invoice_totals($_SESSION['supp_trans']);
div_end();
-
- end_outer_table(0, false);
}
if ($id != -1)
}
if ($id != -1)