X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fpo_entry_items.php;h=988c90faf3a1b15af98e82d0c8eb5af3af9484cb;hb=0bf933423b9645bcb57390c478d4fdaf0c895049;hp=09fc0663bb9c47ba6082d83e52c538ed2d268924;hpb=902f1015d874c33bd7946b17de2ad80b4f2144b6;p=fa-stable.git

diff --git a/purchasing/po_entry_items.php b/purchasing/po_entry_items.php
index 09fc0663..988c90fa 100644
--- a/purchasing/po_entry_items.php
+++ b/purchasing/po_entry_items.php
@@ -24,11 +24,11 @@ if ($use_date_picker)
 
 if (isset($_GET['ModifyOrderNumber'])) 
 {
-	page(_("Modify Purchase Order #") . $_GET['ModifyOrderNumber'], false, false, "", $js);
+	page(_($help_context = "Modify Purchase Order #") . $_GET['ModifyOrderNumber'], false, false, "", $js);
 } 
 else 
 {
-	page(_("Purchase Order Entry"), false, false, "", $js);
+	page(_($help_context = "Purchase Order Entry"), false, false, "", $js);
 }
 
 //---------------------------------------------------------------------------------------------------
@@ -42,7 +42,7 @@ check_db_has_purchasable_items(_("There are no purchasable inventory items defin
 if (isset($_GET['AddedID'])) 
 {
 	$order_no = $_GET['AddedID'];
-	$trans_type = systypes::po();	
+	$trans_type = ST_PURCHORDER;	
 
 	if (!isset($_GET['Updated']))
 		display_notification_centered(_("Purchase Order has been entered"));
@@ -228,7 +228,7 @@ function handle_add_new_item()
 		if ($allow_update == true)
 		{
 		   	$sql = "SELECT description, units, mb_flag
-				FROM ".TB_PREF."stock_master WHERE stock_id = '". $_POST['stock_id'] . "'";
+				FROM ".TB_PREF."stock_master WHERE stock_id = ".db_escape($_POST['stock_id']);
 
 		    $result = db_query($sql,"The stock details for " . $_POST['stock_id'] . " could not be retrieved");
 
@@ -261,6 +261,8 @@ function handle_add_new_item()
 
 function can_commit()
 {
+	global $Refs;
+
 	if (!is_date($_POST['OrderDate'])) 
 	{
 		display_error(_("The entered order date is invalid."));
@@ -270,14 +272,14 @@ function can_commit()
 	
 	if (!$_SESSION['PO']->order_no) 
 	{
-    	if (!references::is_valid(get_post('ref'))) 
+    	if (!$Refs->is_valid(get_post('ref'))) 
     	{
     		display_error(_("There is no reference entered for this purchase order."));
 			set_focus('ref');
     		return false;
     	} 
     	
-    	if (!is_new_reference(get_post('ref'), systypes::po())) 
+    	if (!is_new_reference(get_post('ref'), ST_PURCHORDER)) 
     	{
     		display_error(_("The entered reference is already in use."));
 			set_focus('ref');