Small warning cleanup in purchase order report.

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

diff --git a/reporting/rep209.php b/reporting/rep209.php
index 11d3aff98780c49557968b6cb29b72166392d329..c3246a626cc78ef179886d670771bfebba0fb760 100644 (file)
--- a/reporting/rep209.php
+++ b/reporting/rep209.php
@@ -34,7 +34,7 @@ print_po();
 function get_po($order_no)
 {
        $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name,  "
-               .TB_PREF."suppliers.supp_account_no,".TB_PREF."suppliers.tax_included,".TB_PREF."suppliers.tax_algorithm,".TB_PREF."suppliers.gst_no AS tax_id,
+               .TB_PREF."suppliers.supp_account_no,".TB_PREF."suppliers.tax_included,".TB_PREF."suppliers.gst_no AS tax_id,
                ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
                ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact, ".TB_PREF."suppliers.tax_group_id
                FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
@@ -91,6 +91,9 @@ function print_po()
        for ($i = $from; $i <= $to; $i++)
        {
                $myrow = get_po($i);
+               if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+                       continue;
+               }
                $baccount = get_default_bank_account($myrow['curr_code']);
                $params['bankaccount'] = $baccount['id'];
 
@@ -164,7 +167,7 @@ function print_po()
                $rep->NewLine();
 
                $tax_items = get_tax_for_items($items, $prices, 0,
-                 $myrow['tax_group_id'], $myrow['tax_included'],  null, $myrow['tax_algorithm']);
+                 $myrow['tax_group_id'], $myrow['tax_included'],  null, TCA_LINES);
                $first = true;
                foreach($tax_items as $tax_item)
                {