Removed obsolete complete parameter.

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

diff --git a/purchasing/po_entry_items.php b/purchasing/po_entry_items.php
index 73cad845fc7bc62c4a2ed27a4332159969a4aa4f..756add4d4259c6e27d993ed938fba77463da005b 100644 (file)
--- a/purchasing/po_entry_items.php
+++ b/purchasing/po_entry_items.php
@@ -77,7 +77,7 @@ if (isset($_GET['AddedID']))
 
        display_note(print_document_link($order_no, _("&Print This Order"), true, $trans_type), 0, 1);
 
-       display_note(print_document_link($order_no, _("&Email This Order"), true, $trans_type, false, "", "", 1));
+       display_note(print_document_link($order_no, _("&Email This Order"), true, $trans_type, false, "printlink", "", 1));
 
        hyperlink_params($path_to_root . "/purchasing/po_receive_items.php", _("&Receive Items on this Purchase Order"), "PONumber=$order_no");
 
@@ -317,6 +317,13 @@ function can_commit()
 {
        global $Refs;
 
+       if (!get_post('supplier_id')) 
+       {
+               display_error(_("There is no supplier selected."));
+               set_focus('supplier_id');
+               return false;
+       } 
+       
        if (!is_date($_POST['OrderDate'])) 
        {
                display_error(_("The entered order date is invalid."));
@@ -406,8 +413,7 @@ function handle_commit_order()
                        meta_forward($_SERVER['PHP_SELF'], "AddedGRN=$grn_no");
                        }
 //                     Direct Purchase Invoice
-                       $inv = new supp_trans;
-                       $inv->is_invoice = true;
+                       $inv = new supp_trans(ST_SUPPINVOICE);
                        $inv->Comments = $cart->Comments;
                        $inv->supplier_id = $cart->supplier_id;
                        $inv->tran_date = $cart->orig_order_date;
@@ -478,7 +484,7 @@ echo "<br>";
 
 display_po_items($_SESSION['PO']);
 
-start_table($table_style2);
+start_table(TABLESTYLE2);
 textarea_row(_("Memo:"), 'Comments', null, 70, 4);
 
 end_table(1);