$account = NULL;
$account_type = NULL;
}
$date = new DateTime('now', new DateTimeZone('Asia/Karachi'));
$date = $date->format("j-n-Y");
// Add General Ladger
// $results = $accounts->create_general_ledger($amount, $type, $account, $account_type, $date);
//$results_general_ledger = $accounts->create_general_ledger($bill_amount, $type, $account, $account_type, $date);
$account = 'supplier';
$account_type = $supplier_id;
$type = 'payable';
$status = 0;
// Add Account Payable
//$results = $accounts->create_payable_receviable($amount, $account, $person, $date, $due_date, $type, $status);
//$results_account_payable = $accounts->create_payable_receviable($bill_amount, $account, $account_type, $date, $due_date, $type, $status);
$results = $suppliers->add_bill($_POST);
if (isset($results)) {
echo '<div class="alert alert-success" role="alert"> Add Purchase Sucessfully </div>';
} else {
echo '<div class="alert alert-danger" role="alert"> Error </div>';
}
}
?>
<div class="the-box noborder">
<form id="ExampleBootstrapValidationForm" method="post" action="" class="form-horizontal">
<fieldset>
<legend>Bill Detail:</legend>
<div class="form-group">
<label class="col-lg-3 control-label">Supplier Name</label>
<div class="col-lg-5">
