X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=4db923b90fae7426b623c508f4d5f0b3394f852f;hb=884c36eec7dbaae89e1f5532cc2c2f8033b010fd;hp=25c24e3b0afdf31771954d07b0ede86581ad817f;hpb=80dd97a37f674cc3691fa04af4c29607067566b2;p=fa-stable.git
diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index 25c24e3b..4db923b9 100644
--- 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, "", $js);
//----------------------------------------------------------------------------------------
@@ -36,7 +36,7 @@ check_db_has_suppliers(_("There are no suppliers defined in the system."));
if (isset($_GET['AddedID']))
{
$invoice_no = $_GET['AddedID'];
- $trans_type = 21;
+ $trans_type = ST_SUPPCREDIT;
echo "
";
@@ -62,8 +62,7 @@ if (isset($_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='" . $_POST['gl_code'] . "'";
- $result = db_query($sql,"get account information");
+ $result = get_gl_account_info($_POST['gl_code']);
if (db_num_rows($result) == 0)
{
display_error(_("The account code entered is not a valid code, this line cannot be added to the transaction."));
@@ -153,7 +151,7 @@ function check_data()
return false;
}
- if (!is_new_reference($_SESSION['supp_trans']->reference, 21))
+ if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT))
{
display_error(_("The entered reference is already in use."));
set_focus('reference');
@@ -245,13 +243,11 @@ function commit_item_data($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)