X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=9b62ec4defebd2dfd60562d6116e946b8c578515;hb=29e68a1b8dcbe7c7ecb797396945e0cccf2d6cd8;hp=1a8d63e9bdca091b7b481876a72b7e6d01d80baa;hpb=d2cc0860eccf02eaefcd90731ac3af141a841529;p=fa-stable.git

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index 1a8d63e9..9b62ec4d 100644
--- a/purchasing/supplier_credit.php
+++ b/purchasing/supplier_credit.php
@@ -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)