print_po();
//----------------------------------------------------------------------------------------------------
-function get_po($order_no)
+function get_supp_po($order_no)
{
$sql = "SELECT po.*, supplier.supp_name, supplier.supp_account_no,supplier.tax_included,
supplier.gst_no AS tax_id,
for ($i = $from; $i <= $to; $i++)
{
- $myrow = get_po($i);
+ $myrow = get_supp_po($i);
if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
continue;
}
if ($myrow['comments'] != "")
{
$rep->NewLine();
- $rep->TextColLines(1, 5, $myrow['comments'], -2);
+ $rep->TextColLines(1, 4, $myrow['comments'], -2);
}
$DisplaySubTot = number_format2($SubTotal,$dec);
continue;
$DisplayTax = number_format2($tax_item['Value'], $dec);
- if ($SysPrefs->suppress_tax_rates() == 1)
- $tax_type_name = $tax_item['tax_type_name'];
- else
- $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
+ $tax_type_name = $tax_item['tax_type_name'];
if ($myrow['tax_included'])
{
if ($first)
{
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
- $rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
+ $rep->TextCol(6, 7, number_format2($tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);