projects
/
fa-stable.git
/ blobdiff
commit
grep
author
committer
pickaxe
?
search:
re
summary
|
shortlog
|
log
|
commit
|
commitdiff
|
tree
raw
|
inline
| side by side
Added two new helpers date_comp, sql_date_comp.
[fa-stable.git]
/
reporting
/
rep107.php
diff --git
a/reporting/rep107.php
b/reporting/rep107.php
index 2fea78e67e550fcfc27b1364764764d6ec7c69a5..0e14b7024eda47f140c72574543eba809b56c564 100644
(file)
--- a/
reporting/rep107.php
+++ b/
reporting/rep107.php
@@
-27,9
+27,9
@@
include_once($path_to_root . "/sales/includes/sales_db.inc");
//----------------------------------------------------------------------------------------------------
function get_invoice_range($from, $to)
{
//----------------------------------------------------------------------------------------------------
function get_invoice_range($from, $to)
{
- global $
print_invoice_no
;
+ global $
SysPrefs
;
- $ref = ($
print_invoice_no
== 1 ? "trans_no" : "reference");
+ $ref = ($
SysPrefs->print_invoice_no()
== 1 ? "trans_no" : "reference");
$sql = "SELECT trans.trans_no, trans.reference
FROM ".TB_PREF."debtor_trans trans
$sql = "SELECT trans.trans_no, trans.reference
FROM ".TB_PREF."debtor_trans trans
@@
-49,7
+49,7
@@
print_invoices();
function print_invoices()
{
function print_invoices()
{
- global $path_to_root, $
alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount
;
+ global $path_to_root, $
SysPrefs
;
$show_this_payment = true; // include payments invoiced here in summary
$show_this_payment = true; // include payments invoiced here in summary
@@
-163,7
+163,7
@@
function print_invoices()
$rep->TextColLines($c++, $c, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->TextColLines($c++, $c, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
- if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !
isset($no_zero_lines_amount) || $no_zero_lines_amount == 0
)
+ if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !
$SysPrefs->no_zero_lines_amount()
)
{
$rep->TextCol($c++, $c, $DisplayQty, -2);
$rep->TextCol($c++, $c, $myrow2['units'], -2);
{
$rep->TextCol($c++, $c, $DisplayQty, -2);
$rep->TextCol($c++, $c, $myrow2['units'], -2);
@@
-242,14
+242,14
@@
function print_invoices()
continue;
$DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
continue;
$DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
- if (
isset($suppress_tax_rates) && $suppress_tax_rates
== 1)
+ 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']."%) ";
if ($myrow['tax_included'])
{
$tax_type_name = $tax_item['tax_type_name'];
else
$tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
if ($myrow['tax_included'])
{
- if (
isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs
== 1)
+ if (
$SysPrefs->alternative_tax_include_on_docs()
== 1)
{
if ($first)
{
{
if ($first)
{
@@
-303,4
+303,3
@@
function print_invoices()
$rep->End();
}
$rep->End();
}
-?>