function get_po($order_no)
{
$sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, "
- .TB_PREF."suppliers.supp_account_no,".TB_PREF."suppliers.tax_included,
+ .TB_PREF."suppliers.supp_account_no,".TB_PREF."suppliers.tax_included,".TB_PREF."suppliers.tax_algorithm,
".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact, ".TB_PREF."suppliers.tax_group_id
FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
function print_po()
{
- global $path_to_root;
+ global $path_to_root, $show_po_item_codes;
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
$DisplayPrice = price_decimal_format($myrow2["unit_price"],$dec2);
$DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code']));
$DisplayNet = number_format2($Net,$dec);
- //$rep->TextCol(0, 1, $myrow2['item_code'], -2);
- $rep->TextCol(0, 2, $myrow2['description'], -2);
+ if ($show_po_item_codes) {
+ $rep->TextCol(0, 1, $myrow2['item_code'], -2);
+ $rep->TextCol(1, 2, $myrow2['description'], -2);
+ } else
+ $rep->TextCol(0, 2, $myrow2['description'], -2);
$rep->TextCol(2, 3, sql2date($myrow2['delivery_date']), -2);
$rep->TextCol(3, 4, $DisplayQty, -2);
$rep->TextCol(4, 5, $myrow2['units'], -2);
$DisplaySubTot = number_format2($SubTotal,$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
$doctype = ST_PURCHORDER;
- include($path_to_root . "/reporting/includes/doctext.inc");
- $rep->TextCol(3, 6, $doc_Sub_total, -2);
+ $rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$tax_items = get_tax_for_items($items, $prices, 0,
- $myrow['tax_group_id'], $myrow['tax_included'], null);
+ $myrow['tax_group_id'], $myrow['tax_included'], null, $myrow['tax_algorithm']);
$first = true;
foreach($tax_items as $tax_item)
{
+ if ($tax_item['Value'] == 0)
+ continue;
$DisplayTax = number_format2($tax_item['Value'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
$first = false;
}
else
- $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2);
+ $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
$rep->NewLine();
$DisplayTotal = number_format2($SubTotal, $dec);
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_TOTAL_PO, - 2);
+ $rep->TextCol(3, 6, _("TOTAL PO"), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($SubTotal, ST_PURCHORDER);
if ($words != "")
$rep->Font();
if ($email == 1)
{
-// $myrow['contact_email'] = $myrow['email'];
$myrow['DebtorName'] = $myrow['supp_name'];
if ($myrow['reference'] == "")
$myrow['reference'] = $myrow['order_no'];
- $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
+ $rep->End($email);
}
}
if ($email == 0)