PPFrt and MO Non Field DB Data added to header of Purchase Order Entr…

…y Form.

This mod needs backported reporting.inc file.
This is on top of the previous edit description fix (2014-12-31) in the same file.
1cb957b

FAMods/CHANGELOG_apmuthu.txt

@@ -1,4 +1,5 @@
 
+2015-01-09 Ap.Muthu           PPFrt and MO (Min Order from Supplier for Free Freight) Non Field DB Data added to header of Purchase Order Entry Form
 2015-01-08 Ap.Muthu           Mod for Print Preparer in the Sales Quotation report ($print_preparer flag set in company overriding doctext.inc if used)
 2015-01-08 Ap.Muthu           PPFrt and MO (Min Order from Supplier for Free Freight) Non Field DB Data added to header of Purchase Order report in company 0 mods
 2015-01-08 Ap.Muthu           Backported Customer Data Entry form fix to stay in newly added / updated page

FAMods/purchasing/includes/ui/po_ui.inc

@@ -10,6 +10,7 @@
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
+include_once($path_to_root . "/reporting/includes/reporting.inc");
 
 //--------------------------------------------------------------------------------------------------
 
@@ -57,7 +58,7 @@ function get_supplier_details_to_order(&$order, $supplier_id)
 {
 	$sql = "SELECT curr_code, supp_name, tax_group_id, supp.tax_included,
 			supp.credit_limit - Sum(IFNULL(ov_amount + ov_gst + ov_discount,0)) as cur_credit,
-				terms.terms, terms.days_before_due, terms.day_in_following_month
+				terms.terms, terms.days_before_due, terms.day_in_following_month, supp.notes AS supp_notes
 		FROM ".TB_PREF."suppliers supp
 			 LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id
 			 LEFT JOIN ".TB_PREF."payment_terms terms ON supp.payment_terms=terms.terms_indicator
@@ -80,6 +81,9 @@ function get_supplier_details_to_order(&$order, $supplier_id)
 
 	$order->set_supplier($supplier_id, $myrow["supp_name"], $myrow["curr_code"], 
 		$myrow["tax_group_id"], $myrow["tax_included"]);
+
+	$supp_notes = parse_notes_params($myrow["supp_notes"]);
+	return $supp_notes;
 }
 
 //---------------------------------------------------------------------------------------------------
@@ -134,7 +138,7 @@ function display_po_header(&$order)
 
 	if ($order->supplier_id != get_post('supplier_id',-1)) {
 		$old_supp = $order->supplier_id;
-		get_supplier_details_to_order($order, $_POST['supplier_id']); 
+		$supp_notes=get_supplier_details_to_order($order, $_POST['supplier_id']); 
 	    get_duedate_from_terms($order);
 		$_POST['due_date'] = $order->due_date;
 
@@ -189,6 +193,9 @@ function display_po_header(&$order)
   	text_row(_("Supplier's Reference:"), 'supp_ref', null, 16, 15);
 	locations_list_row(_("Receive Into:"), 'StkLocation', null, false, true); 
 
+	if (@$supp_notes['MO']) label_row(_("Min. Order:"), $supp_notes['MO']);
+	if (@$supp_notes['PPFrt']) label_row(_("PrePaid Frt:"), $supp_notes['PPFrt']);
+
 	table_section(3);
 
     if (!isset($_POST['StkLocation']) || $_POST['StkLocation'] == "" ||