//------------------------------------------------------------------------------------------------
-function clear_fields()
+function clear_fields()
{
unset($_POST['gl_code']);
unset($_POST['dimension_id']);
unset($_POST['amount']);
unset($_POST['memo_']);
unset($_POST['AcctSelection']);
- unset($_POST['AddGLCodeToTrans']);
+ unset($_POST['AddGLCodeToTrans']);
}
//------------------------------------------------------------------------------------------------
$_POST['gl_code'] = $_POST['AcctSelection'];
}
- $sql = "SELECT account_code, account_name FROM ".TB_PREF."chart_master WHERE account_code=" . $_POST['gl_code'];
+ $sql = "SELECT account_code, account_name FROM ".TB_PREF."chart_master WHERE account_code='" . $_POST['gl_code'] . "'";
$result = db_query($sql,"get account information");
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."));
$input_error = true;
- }
- else
+ }
+ else
{
$myrow = db_fetch_row($result);
$gl_act_name = $myrow[1];
if ($input_error == false)
{
- $_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name,
+ $_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name,
$_POST['dimension_id'], $_POST['dimension2_id'], $_POST['amount'], $_POST['memo_']);
clear_fields();
}
if (isset($_GET['Delete']))
{
$_SESSION['supp_trans']->remove_gl_codes_from_trans($_GET['Delete']);
- clear_fields();
+ clear_fields();
}
//------------------------------------------------------------------------------------------------
-display_heading($_SESSION['supp_trans']->supplier_name);
+display_heading($_SESSION['supp_trans']->supplier_name);
display_gl_items($_SESSION['supp_trans'], 1);
-
+
echo "<br>";
if ($_SESSION['supp_trans']->is_invoice == true)
{
hyperlink_no_params("$path_to_root/purchasing/supplier_invoice.php", _("Back to Invoice Entry"));
-}
-else
+}
+else
{
- hyperlink_no_params("$path_to_root/purchasing/supplier_credit.php", _("Back to Credit Note Entry"));
+ hyperlink_no_params("$path_to_root/purchasing/supplier_credit.php", _("Back to Credit Note Entry"));
}
echo "<hr>";