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

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index c20abbcd38d7b56cbda1c49f16abc4be4af0d8c9..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();
-page(_("Supplier Credit Note"), false, false, "", $js);
+page(_($help_context = "Supplier Credit Note"), false, false, "", $js);
 
 //----------------------------------------------------------------------------------------
 
@@ -97,8 +97,7 @@ 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($result) == 0)
        {
                display_error(_("The account code entered is not a valid code, this line cannot be added to the transaction."));
@@ -318,8 +317,6 @@ invoice_header($_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 +324,6 @@ else {
        div_start('inv_tot');
        invoice_totals($_SESSION['supp_trans']);
        div_end();
-
-       end_outer_table(0, false);
 }
 
 if ($id != -1)