Removed obsolete complete parameter.

[fa-stable.git] / purchasing / supplier_credit.php

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index c20abbcd38d7b56cbda1c49f16abc4be4af0d8c9..4db923b90fae7426b623c508f4d5f0b3394f852f 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();
-page(_("Supplier Credit Note"), false, false, "", $js);
+page(_($help_context = "Supplier Credit Note"), false, false, "", $js);
 
 //----------------------------------------------------------------------------------------
 
@@ -62,8 +62,7 @@ if (isset($_GET['New']))
                unset ($_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'] = $_GET['invoice_no'];
@@ -97,8 +96,7 @@ if (isset($_POST['AddGLCodeToTrans'])){
        $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($result) == 0)
        {
                display_error(_("The account code entered is not a valid code, this line cannot be added to the transaction."));
@@ -245,13 +243,11 @@ function commit_item_data($n)
 {
        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], "");
        }
 }
@@ -318,8 +314,6 @@ invoice_header($_SESSION['supp_trans']);
 if ($_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);
@@ -327,8 +321,6 @@ else {
        div_start('inv_tot');
        invoice_totals($_SESSION['supp_trans']);
        div_end();
-
-       end_outer_table(0, false);
 }
 
 if ($id != -1)