Changed context help organization to enable use of central, multilanguage wiki.
[fa-stable.git] / purchasing / supplier_credit.php
index 25c24e3b0afdf31771954d07b0ede86581ad817f..1a8d63e9bdca091b7b481876a72b7e6d01d80baa 100644 (file)
@@ -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 "<center>";
@@ -97,7 +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'] . "'";
+       $sql = "SELECT account_code, account_name FROM ".TB_PREF."chart_master WHERE account_code=".db_escape($_POST['gl_code']);
        $result = db_query($sql,"get account information");
        if (db_num_rows($result) == 0)
        {
@@ -153,7 +153,7 @@ 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');