FrontAccounting forum — I need to show Vendor reference No on purchase order

Re: I need to show Vendor reference No on purchase order

null@example.com (Fahed) — Mon, 29 Oct 2012 12:06:52 +0000

Thanks a lot it worked with me .

Re: I need to show Vendor reference No on purchase order

null@example.com (Fahed) — Thu, 25 Oct 2012 09:10:55 +0000

I will install this files and come back again ,
thank you very much

Re: I need to show Vendor reference No on purchase order

null@example.com (joe) — Thu, 25 Oct 2012 06:58:04 +0000

I see the changes to the Purchase Order were done after release 2.3.12. I will attach the files needed for download.

Please rename the file rep209.php1 to rep209.php and replade all the files.

These files are in the HG repository for the next release.

/Joe

Re: I need to show Vendor reference No on purchase order

null@example.com (Fahed) — Wed, 24 Oct 2012 22:16:35 +0000

Look Joe pls :
in file doctext.inc
----------------------------------------------------------------------------------------------
case ST_PURCHORDER:
$this->title = _("PURCHASE ORDER");
$this->formData['document_name'] =_("Purchase Order No.");
$Addr1['title'] = _("Order To");
$Addr1['name'] = $this->formData['supp_name'];
$Addr1['address'] = $this->formData['address'];
$Addr2['title'] = _("Deliver To");
$Addr2['name'] = $this->company['coy_name'];
//$Addr2['address'] = $this->company['postal_address']; No, don't destroy delivery address!
$this->formData['document_date'] = $this->formData['ord_date'];
$this->formData['document_number'] = $print_invoice_no == 0 && isset($this->formData['reference'])
? $this->formData['reference'] : $this->formData['order_no'];

$aux_info = array(
_("Customers Reference") => $this->formData['supp_account_no'],
---------------------------------------------------------------------------------------------------------------------
i think this line is not true :
_("Customers Reference") => $this->formData['supp_account_no'],
----------------------------------------------------------------------------------------------------------------------
pls help

Re: I need to show Vendor reference No on purchase order

null@example.com (joe) — Wed, 24 Oct 2012 14:05:36 +0000

Use the Supplier's Reference field in the form. There were changes in the last release, so please upgrade to the last release.

/Joe

I need to show Vendor reference No on purchase order

null@example.com (Fahed) — Wed, 24 Oct 2012 13:57:41 +0000

Hello
I need to show Vendor reference No on purchase order , How pls ?
regards