Cost handling in purchasing module fixed.

[fa-stable.git] / purchasing / supplier_credit.php

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index 461c80443496d3c64ca223dd2e8aa77d1c2266b0..cbb10a8d4ba4158efd6e0fb2e0eda4add40a8714 100644 (file)
--- a/purchasing/supplier_credit.php
+++ b/purchasing/supplier_credit.php
@@ -236,10 +236,7 @@ function handle_commit_credit_note()
        if (!check_data())
                return;
 
-       if (isset($_POST['invoice_no']))
-               $invoice_no = add_supp_invoice($_SESSION['supp_trans'], $_POST['invoice_no']);
-       else
-               $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
+       $invoice_no = add_supp_invoice($_SESSION['supp_trans']);
 
     $_SESSION['supp_trans']->clear_items();
     unset($_SESSION['supp_trans']);
@@ -270,7 +267,7 @@ function check_item_data($n)
                set_focus('ChgPrice'.$n);
                return false;
        }
-
+       
        return true;
 }
 
@@ -278,11 +275,12 @@ function commit_item_data($n)
 {
        if (check_item_data($n))
        {
+               $item = get_grn_item($n);
                $_SESSION['supp_trans']->add_grn_to_trans($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));
+               $item['po_detail_item'], $item['item_code'],
+               $item['description'], $item['qty_recd'],
+               $item['quantity_inv'], input_num('This_QuantityCredited'.$n),
+               $item['unit_price'], input_num('ChgPrice'.$n), $item['std_cost_unit']);
                reset_tax_input();
        }
 }