From df0fd2e5ff26de79e7d86c4206582012833bcef5 Mon Sep 17 00:00:00 2001
From: Joe Hunt <joe.hunt.consulting@gmail.com>
Date: Mon, 16 Jun 2008 13:32:37 +0000
Subject: [PATCH] Changed so Customer's Reference is printed on all sales
 documents (you can f.i. enter PO number here).

---
 CHANGELOG.txt                   |  6 ++++++
 reporting/includes/doctext.inc  |  1 +
 reporting/includes/doctext2.inc |  1 +
 reporting/includes/header2.inc  | 10 ++++++----
 4 files changed, 14 insertions(+), 4 deletions(-)

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 799bc44d..6dbbad15 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,12 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+16-Jun-2008 Joe Hunt
+! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
+$ /reporting/includes/header2.inc
+  /reporting/doctext.inc
+  /reporting/doctext2.inc
+  
 16-Jun-2008 Joe Hunt
 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
 $ /includes/current_user.inc
diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index d2366c20..5753447d 100644
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -15,6 +15,7 @@ if (isset($header2type))
 	$doc_Your_VAT_no = _("Your VAT no.");
 	$doc_Our_VAT_no = _("Our VAT No.");
 	$doc_Payment_Terms = _("Payment Terms");
+	$doc_Customers_Ref = _("Customers Reference:");
 	$doc_Our_Order_No = _("Our Order No");
 	$doc_Domicile = _("Domicile");
 	if($doctype == 13) {
diff --git a/reporting/includes/doctext2.inc b/reporting/includes/doctext2.inc
index 6a7078f1..0bbe57e7 100644
--- a/reporting/includes/doctext2.inc
+++ b/reporting/includes/doctext2.inc
@@ -15,6 +15,7 @@ if (isset($header2type))
 	$doc_Your_VAT_no = "Your VAT No.";
 	$doc_Our_VAT_no = "Our VAT No.";
 	$doc_Payment_Terms = "Payment Terms";
+	$doc_Customers_Ref = "Customers Reference:";
 	$doc_Our_Order_No = "Our Order No";
 	$doc_Domicile = "Domicile";
 	if($doctype == 13) {
diff --git a/reporting/includes/header2.inc b/reporting/includes/header2.inc
index 5fdf36f2..3da42fcc 100644
--- a/reporting/includes/header2.inc
+++ b/reporting/includes/header2.inc
@@ -57,10 +57,8 @@
 			$this->Font();
 			$this->fontSize -= 4;
 		}
-		if ($doctype == 8) // PO
+		if ($doctype == 8 || $doctype == 9) // PO or SO
 			$this->Text($mcol, $myrow['order_no'], $mcol + 90);
-		else if ($doctype == 9) // SO
-			$this->Text($mcol, $myrow['order_no'] ." ".$myrow['customer_ref'], $mcol + 90);
 		else if (isset($myrow['trans_no']) && isset($myrow['reference'])) // INV/CRE/STA
 		{
 			if ($print_invoice_no == 1)
@@ -156,7 +154,11 @@
 		$this->Text($mcol, $doc_Our_Order_No . ":", $mcol2);
 		if (isset($myrow['order_']))
 			$this->Text($mcol2, $myrow['order_']);
-
+		// 2008-06-16. Added customer's reference
+		$this->NewLine();
+		$this->Text($ccol, $doc_Customers_Ref, $ccol2);
+		if ($sales_order != NULL)
+			$this->Text($ccol2, $sales_order["customer_ref"], $mcol);
 		$locale = $path_to_root . "lang/" . $_SESSION['language']->code . "/locale.inc";
 		if (file_exists($locale))
 		{
-- 
2.30.2