Added invoice preselection option.

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

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index c20abbcd38d7b56cbda1c49f16abc4be4af0d8c9..69ead86d7e8ea2c6c2b6c77577a74f4d1651c66a 100644 (file)
--- a/purchasing/supplier_credit.php
+++ b/purchasing/supplier_credit.php
@@ -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);
 
 //----------------------------------------------------------------------------------------
 
@@ -97,8 +97,7 @@ if (isset($_POST['AddGLCodeToTrans'])){
        $Ajax->activate('gl_items');
        $input_error = false;
 
-       $sql = "SELECT account_code, account_name FROM ".TB_PREF."chart_master WHERE account_code=".db_escape($_POST['gl_code']);
-       $result = db_query($sql,"get account information");
+       $result = get_gl_account_info($_POST['gl_code']);
        if (db_num_rows($result) == 0)
        {
                display_error(_("The account code entered is not a valid code, this line cannot be added to the transaction."));