X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fpo_entry_items.php;h=ed6308c953d613f746320154e8ea2e8073b46fc1;hb=c5dc92bf60148463852a81f74284117ce3fd1e92;hp=73cad845fc7bc62c4a2ed27a4332159969a4aa4f;hpb=d67614847f2d4645d482ddef8b11b16ff0ab27e9;p=fa-stable.git

diff --git a/purchasing/po_entry_items.php b/purchasing/po_entry_items.php
index 73cad845..ed6308c9 100644
--- a/purchasing/po_entry_items.php
+++ b/purchasing/po_entry_items.php
@@ -14,6 +14,7 @@ $page_security = 'SA_PURCHASEORDER';
 include_once($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");
+include_once($path_to_root . "/purchasing/includes/db/suppliers_db.inc");
 include_once($path_to_root . "/reporting/includes/reporting.inc");
 
 set_page_security( @$_SESSION['PO']->trans_type,
@@ -77,7 +78,7 @@ if (isset($_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 +318,13 @@ 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($_POST['OrderDate'])) 
 	{
 		display_error(_("The entered order date is invalid."));
@@ -406,8 +414,7 @@ function handle_commit_order()
         		meta_forward($_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 +485,7 @@ echo "<br>";
 
 display_po_items($_SESSION['PO']);
 
-start_table($table_style2);
+start_table(TABLESTYLE2);
 textarea_row(_("Memo:"), 'Comments', null, 70, 4);
 
 end_table(1);