$_SESSION['supp_trans']->trans_type = ST_SUPPCREDIT;
$_SESSION['supp_trans']->trans_no = 0;
$_SESSION['supp_trans']->supp_reference = '';
- // $_SESSION['supp_trans']->supp_reference = $_POST['invoice_no'] = $_GET['invoice_no'];
$help_context = "Supplier Credit Note";
$_SESSION['page_title'] = _("Supplier Credit Note");
function check_data()
{
- global $Refs, $SysPrefs;
+ global $SysPrefs;
if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
{