global $current_language, $adb;
$invocieLang = return_module_language($current_language, "Invoice");
$sql = "SELECT * FROM vtiger_invoicestatus where presence = ? OR presence = ?";
$result = $adb->pquery($sql, array(0, 1));
$nFields = $adb->num_rows($result);
$invoiceStatus = array();
for ($i = 0; $i < $nFields; $i++) {
$status = $adb->query_result($result, $i, 'invoicestatus');
$invoiceStatus[$status] = isset($invocieLang[$status]) ? $invocieLang[$status] : $status;
}
$smarty->assign('ACCOUNTING_CONFIG', $config);
$smarty->assign('INVOICE_STATUS', $invoiceStatus);
$customflds = array();
_getCustomFieldTrans("Invoice", $customflds);
$smarty->assign('INVOICE_CUSTOM_FLD', $customflds);
$methods = Accounting::get_transaction_methods(false);
$smarty->assign('TRANSACTION_METHOD', $methods);
$querystr = "select version from vtiger_tab where name='Accounting'";
$res = $adb->pquery($querystr, array());
$numrows = $adb->num_rows($res);
$version = $adb->query_result($res, 0, "version");
$smarty->assign('MODULE_VERSION', $version);
$sql = "select * from vtiger_currency_info where deleted=0";
$result = $adb->pquery($sql, array());
$temprow = $adb->fetch_array($result);
$cnt = 1;
$currency = array();
$currencies = array();
$currency_default = '';
do {
$currency_element = array();
