X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep209.php;h=0e83fc0103da5d532dc00cbe2cfe9f0532976c2e;hb=3c1ca6e8e69a5c362ba2423c477c7e8351475563;hp=9f9f012199610e60a780db1813d3f2f103ed5d73;hpb=0c1ab57c09d87eed2bd248892dbfe3f256767a82;p=fa-stable.git diff --git a/reporting/rep209.php b/reporting/rep209.php index 9f9f0121..0e83fc01 100644 --- a/reporting/rep209.php +++ b/reporting/rep209.php @@ -33,24 +33,25 @@ print_po(); //---------------------------------------------------------------------------------------------------- function get_po($order_no) { - $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, " - .TB_PREF."suppliers.supp_account_no,".TB_PREF."suppliers.tax_included,".TB_PREF."suppliers.tax_algorithm,".TB_PREF."suppliers.gst_no AS tax_id, - ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name, - ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact, ".TB_PREF."suppliers.tax_group_id - FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations - WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id - AND ".TB_PREF."locations.loc_code = into_stock_location - AND ".TB_PREF."purch_orders.order_no = ".db_escape($order_no); + $sql = "SELECT po.*, supplier.supp_name, supplier.supp_account_no,supplier.tax_included, + supplier.gst_no AS tax_id, + supplier.curr_code, supplier.payment_terms, loc.location_name, + supplier.address, supplier.contact, supplier.tax_group_id + FROM ".TB_PREF."purch_orders po," + .TB_PREF."suppliers supplier," + .TB_PREF."locations loc + WHERE po.supplier_id = supplier.supplier_id + AND loc.loc_code = into_stock_location + AND po.order_no = ".db_escape($order_no); $result = db_query($sql, "The order cannot be retrieved"); return db_fetch($result); } function get_po_details($order_no) { - $sql = "SELECT ".TB_PREF."purch_order_details.*, units - FROM ".TB_PREF."purch_order_details - LEFT JOIN ".TB_PREF."stock_master - ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id + $sql = "SELECT poline.*, units + FROM ".TB_PREF."purch_order_details poline + LEFT JOIN ".TB_PREF."stock_master item ON poline.item_code=item.stock_id WHERE order_no =".db_escape($order_no)." "; $sql .= " ORDER BY po_detail_item"; return db_query($sql, "Retreive order Line Items"); @@ -91,6 +92,9 @@ 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']; @@ -100,13 +104,13 @@ function print_po() $rep->title = _('PURCHASE ORDER'); $rep->filename = "PurchaseOrder" . $i . ".pdf"; } - $rep->SetHeaderType('Header2'); $rep->currency = $cur; $rep->Font(); $rep->Info($params, $cols, null, $aligns); $contacts = get_supplier_contacts($myrow['supplier_id'], 'order'); $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_PURCHORDER, $contacts); + $rep->SetHeaderType('Header2'); $rep->NewPage(); $result = get_po_details($i); @@ -164,7 +168,7 @@ 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) { @@ -228,4 +232,3 @@ function print_po() $rep->End(); } -?> \ No newline at end of file