A final fix for report Inventory Purchasing Report. With help from forum use chrison.

[fa-stable.git] / reporting / rep209.php

diff --git a/reporting/rep209.php b/reporting/rep209.php
index a4e200ca16870b107e372e25446ed7bcbf571574..343f9f7dee5f35dcdbaecdde094e85e6aa31703d 100644 (file)
--- a/reporting/rep209.php
+++ b/reporting/rep209.php
@@ -34,7 +34,7 @@ print_po();
 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.gst_no AS tax_id,
                ".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
@@ -162,11 +162,9 @@ function print_po()
                $DisplaySubTot = number_format2($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();
 
@@ -196,7 +194,7 @@ function print_po()
                                        $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
                        {
@@ -210,7 +208,7 @@ function print_po()
                $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 != "")
@@ -225,7 +223,7 @@ function print_po()
 
                        if ($myrow['reference'] == "")
                                $myrow['reference'] = $myrow['order_no'];
-                       $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
+                       $rep->End($email);
                }
        }
        if ($email == 0)