Changed all numeric constants to the new defined constants. A huge task.
[fa-stable.git] / purchasing / supplier_credit.php
index 513135fc31bd8928b1ccd1a15f5841a1dba08407..319bab0bb1acf583fec8d99a4198668a47bc718e 100644 (file)
@@ -9,12 +9,11 @@
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$path_to_root="..";
+$page_security = 'SA_SUPPLIERCREDIT';
+$path_to_root = "..";
 
 include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc");
 
-$page_security=5;
-
 include_once($path_to_root . "/includes/session.inc");
 
 include_once($path_to_root . "/includes/data_checks.inc");
@@ -32,24 +31,12 @@ page(_("Supplier Credit Note"), false, false, "", $js);
 
 check_db_has_suppliers(_("There are no suppliers defined in the system."));
 
-//---------------------------------------------------------------------------------------------------------------
-if ($ret = context_restore()) {
- // return from supplier editor
-       copy_from_trans($_SESSION['supp_trans']);
-       if(isset($ret['supplier_id']))
-               $_POST['supplier_id'] = $ret['supplier_id'];
-}
-if (isset($_POST['_supplier_id_editor'])) {
-       copy_to_trans($_SESSION['supp_trans']);
-       context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'], 'supp_trans');
-}
-
 //---------------------------------------------------------------------------------------------------------------
 
 if (isset($_GET['AddedID'])) 
 {
        $invoice_no = $_GET['AddedID'];
-       $trans_type = 21;
+       $trans_type = ST_SUPPCREDIT;
 
 
     echo "<center>";
@@ -150,7 +137,7 @@ if (isset($_POST['AddGLCodeToTrans'])){
 
 function check_data()
 {
-       global $total_grn_value, $total_gl_value;
+       global $total_grn_value, $total_gl_value, $Refs;
        
        if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
        {
@@ -159,21 +146,21 @@ function check_data()
                return false;
        }
 
-       if (!references::is_valid($_SESSION['supp_trans']->reference)) 
+       if (!$Refs->is_valid($_SESSION['supp_trans']->reference)) 
        {
                display_error(_("You must enter an credit note reference."));
                set_focus('reference');
                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');
                return false;
        }
 
-       if (!references::is_valid($_SESSION['supp_trans']->supp_reference)) 
+       if (!$Refs->is_valid($_SESSION['supp_trans']->supp_reference)) 
        {
                display_error(_("You must enter a supplier's credit note reference."));
                set_focus('supp_reference');