X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep209.php;h=f6fabf31e16a728b2b6e344ba56987bf5c9bca39;hb=5a3cbfe6d2df1c8c32edcab8bf93e8a8432a15fc;hp=11d3aff98780c49557968b6cb29b72166392d329;hpb=0518849c28cc497af72168ec4c6713c1a191c0be;p=fa-stable.git diff --git a/reporting/rep209.php b/reporting/rep209.php index 11d3aff9..f6fabf31 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'] = $baccount['id']; @@ -152,7 +156,7 @@ function print_po() if ($myrow['comments'] != "") { $rep->NewLine(); - $rep->TextColLines(1, 5, $myrow['comments'], -2); + $rep->TextColLines(1, 4, $myrow['comments'], -2); } $DisplaySubTot = number_format2($SubTotal,$dec); @@ -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 $tax_item) { @@ -184,7 +188,7 @@ function print_po() if ($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);