X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_trans_gl.php;h=cc78626998f5f2d480ec7707bdd2ab4565050bd7;hb=dc45c23788aef82de242efa67ad47979099b1e97;hp=ced011834b349babbcb3cb82ba402cba6667a08e;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git

diff --git a/purchasing/supplier_trans_gl.php b/purchasing/supplier_trans_gl.php
index ced01183..cc786269 100644
--- a/purchasing/supplier_trans_gl.php
+++ b/purchasing/supplier_trans_gl.php
@@ -6,9 +6,12 @@ $path_to_root="..";
 include($path_to_root . "/purchasing/includes/supp_trans_class.inc");
 include($path_to_root . "/includes/session.inc");
 
-page(_("Add GL Items"));
-
 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
+$js = "";
+if ($use_date_picker)
+	$js .= get_js_date_picker();
+page(_("Add GL Items"), false, false, "", $js);
+
 
 if (!isset($_SESSION['supp_trans']))
 {
@@ -19,7 +22,7 @@ if (!isset($_SESSION['supp_trans']))
 
 //------------------------------------------------------------------------------------------------
 
-function clear_fields() 
+function clear_fields()
 {
 	unset($_POST['gl_code']);
 	unset($_POST['dimension_id']);
@@ -27,7 +30,7 @@ function clear_fields()
 	unset($_POST['amount']);
 	unset($_POST['memo_']);
 	unset($_POST['AcctSelection']);
-	unset($_POST['AddGLCodeToTrans']);	
+	unset($_POST['AddGLCodeToTrans']);
 }
 
 //------------------------------------------------------------------------------------------------
@@ -40,14 +43,14 @@ if (isset($_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 = $myrow[1];
@@ -60,7 +63,7 @@ if (isset($_POST['AddGLCodeToTrans'])){
 
 	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'], $_POST['memo_']);
 		clear_fields();
 	}
@@ -71,24 +74,24 @@ if (isset($_POST['AddGLCodeToTrans'])){
 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>";