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
$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);
}
$rep->Font();
if ($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)