X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=69ead86d7e8ea2c6c2b6c77577a74f4d1651c66a;hb=5f06887dedd4d14701864fb72994d7e20352086d;hp=102184b03b48fd3364f2f9414dafd5a8ca374f6e;hpb=902f1015d874c33bd7946b17de2ad80b4f2144b6;p=fa-stable.git

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index 102184b0..69ead86d 100644
--- 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);
 
 //----------------------------------------------------------------------------------------
 
@@ -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>";
@@ -97,8 +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='" . $_POST['gl_code'] . "'";
-	$result = db_query($sql,"get account information");
+	$result = get_gl_account_info($_POST['gl_code']);
 	if (db_num_rows($result) == 0)
 	{
 		display_error(_("The account code entered is not a valid code, this line cannot be added to the transaction."));
@@ -137,7 +136,7 @@ if (isset($_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())
 	{
@@ -146,21 +145,21 @@ 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');