X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=9b62ec4defebd2dfd60562d6116e946b8c578515;hb=29e68a1b8dcbe7c7ecb797396945e0cccf2d6cd8;hp=25c24e3b0afdf31771954d07b0ede86581ad817f;hpb=80dd97a37f674cc3691fa04af4c29607067566b2;p=fa-stable.git
diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index 25c24e3b..9b62ec4d 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;
+ $trans_type = ST_SUPPCREDIT;
echo "
";
@@ -97,8 +97,7 @@ if (isset($_POST['AddGLCodeToTrans'])){
$Ajax->activate('gl_items');
$input_error = false;
- $sql = "SELECT account_code, account_name FROM ".TB_PREF."chart_master WHERE account_code='" . $_POST['gl_code'] . "'";
- $result = db_query($sql,"get account information");
+ $result = get_gl_account_info($_POST['gl_code']);
if (db_num_rows($result) == 0)
{
display_error(_("The account code entered is not a valid code, this line cannot be added to the transaction."));
@@ -153,7 +152,7 @@ function check_data()
return false;
}
- if (!is_new_reference($_SESSION['supp_trans']->reference, 21))
+ if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPCREDIT))
{
display_error(_("The entered reference is already in use."));
set_focus('reference');
@@ -318,8 +317,6 @@ invoice_header($_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)