X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fpo_entry_items.php;h=a5f4b7d59e9f2e7919a03b134c18b71b0bbe067b;hb=6db1cc793fa3d760f1ebff244af2ef8e8cb5d845;hp=0bf90f9b8c9d0e6535b35fd4dd707ff47eef569c;hpb=f018643dc04ce130f1729e16a65458af443308a0;p=fa-stable.git

diff --git a/purchasing/po_entry_items.php b/purchasing/po_entry_items.php
index 0bf90f9b..a5f4b7d5 100644
--- a/purchasing/po_entry_items.php
+++ b/purchasing/po_entry_items.php
@@ -9,8 +9,8 @@
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$page_security = 4;
-$path_to_root="..";
+$page_security = 'SA_PURCHASEORDER';
+$path_to_root = "..";
 include_once($path_to_root . "/purchasing/includes/po_class.inc");
 include_once($path_to_root . "/includes/session.inc");
 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
@@ -38,21 +38,21 @@ check_db_has_suppliers(_("There are no suppliers defined in the system."));
 check_db_has_purchasable_items(_("There are no purchasable inventory items defined in the system."));
 
 //---------------------------------------------------------------------------------------------------------------
-set_editor('supplier', 'supplier_id' , 'ref');
-set_editor('item', 'stock_id' , 'qty');
 
 if (isset($_GET['AddedID'])) 
 {
 	$order_no = $_GET['AddedID'];
-	$trans_type = systypes::po();	
+	$trans_type = ST_PURCHORDER;	
 
 	if (!isset($_GET['Updated']))
 		display_notification_centered(_("Purchase Order has been entered"));
 	else
 		display_notification_centered(_("Purchase Order has been updated") . " #$order_no");
-	display_note(get_trans_view_str($trans_type, $order_no, _("&View this order")));
-	echo '<br>';
-	display_note(print_document_link($order_no, _("&Print This Order"), true, $trans_type));
+	display_note(get_trans_view_str($trans_type, $order_no, _("&View this order")), 0, 1);
+
+	display_note(print_document_link($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));
 
 	hyperlink_params($path_to_root . "/purchasing/po_receive_items.php", _("&Receive Items on this Purchase Order"), "PONumber=$order_no");
 
@@ -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');