X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep209.php;h=c2c3c0fe58ca988492bcae63f57f59527c4e81ad;hb=c39e64b5267f4f213b960a86a0fa15ad44a6c144;hp=947dd64d325cf762e8610ae5d8b50241e2445d90;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git

diff --git a/reporting/rep209.php b/reporting/rep209.php
index 947dd64d..c2c3c0fe 100644
--- a/reporting/rep209.php
+++ b/reporting/rep209.php
@@ -5,7 +5,7 @@ $page_security = 2;
 // $ Revision:	2.0 $
 // Creator:	Joe Hunt
 // date_:	2005-05-19
-// Title:	Print Invoices
+// Title:	Purchase Orders
 // ----------------------------------------------------------------
 $path_to_root="../";
 
@@ -23,7 +23,8 @@ print_po();
 function get_po($order_no)
 {
    	$sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, 
-   		".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name 
+   		".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
+   		".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address 
 		FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations 
 		WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
 		AND ".TB_PREF."locations.loc_code = into_stock_location 
@@ -60,7 +61,7 @@ function print_po()
 		$from = 0;
 	if ($to == null)
 		$to = 0;
-	$dec =user_price_dec();
+	$dec = user_price_dec();
 	
 	$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
 
@@ -90,7 +91,7 @@ function print_po()
 			$rep = new FrontReport("", "", user_pagesize());
 			$rep->currency = $cur;
 			$rep->Font();
-			$rep->title = _('PURCHASE_ORDER');
+			$rep->title = _('PURCHASE ORDER');
 			$rep->filename = "PurchaseOrder" . $i . ".pdf";
 			$rep->Info($params, $cols, null, $aligns);
 		}
@@ -102,7 +103,8 @@ function print_po()
 		$SubTotal = 0;
 		while ($myrow2=db_fetch($result))
 		{
-			$Net = ($myrow2["unit_price"] * $myrow2["quantity_ordered"]);
+			$Net = round(($myrow2["unit_price"] * $myrow2["quantity_ordered"]),
+			  user_price_dec());
 			$SubTotal += $Net;
 			$DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 			$DisplayQty = number_format2($myrow2["quantity_ordered"],user_qty_dec());
@@ -147,12 +149,10 @@ function print_po()
 		$rep->Font();	
 		if ($email == 1)
 		{
-			if ($myrow['contact_email'] == '')
-			{
-				$myrow['contact_email'] = $branch['email'];
-				$myrow['DebtorName'] = $branch['br_name'];
-			}
-			$rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow);
+			$myrow['contact_email'] = $myrow['email'];
+			$myrow['DebtorName'] = $myrow['supp_name'];
+			$myrow['reference'] = $myrow['order_no'];
+			$rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
 		}	
 	}
 	if ($email == 0)