EOL cleanup.

[fa-stable.git] / reporting / rep107.php

diff --git a/reporting/rep107.php b/reporting/rep107.php
index e3bd2065207de7463d6ea976ae327143362d651c..3401320ed07d763c1a225e51fc6f54b0d3dba6c3 100644 (file)
--- a/reporting/rep107.php
+++ b/reporting/rep107.php
@@ -32,7 +32,7 @@ print_invoices();
 
 function print_invoices()
 {
-       global $path_to_root;
+       global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
        
        include_once($path_to_root . "/reporting/includes/pdf_report.inc");
 
@@ -64,6 +64,7 @@ function print_invoices()
        if ($email == 0)
        {
                $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize());
+               $rep->SetHeaderType('Header2');
                $rep->currency = $cur;
                $rep->Font();
                $rep->Info($params, $cols, null, $aligns);
@@ -71,45 +72,33 @@ function print_invoices()
 
        for ($i = $fno[0]; $i <= $tno[0]; $i++)
        {
-               for ($j = ST_SALESINVOICE; $j <= ST_CUSTCREDIT; $j++)
-               {
-                       if (isset($_POST['PARAM_6']) && $_POST['PARAM_6'] != $j)
+                       if (!exists_customer_trans(ST_SALESINVOICE, $i))
                                continue;
-                       if (!exists_customer_trans($j, $i))
-                               continue;
-                       $sign = $j==ST_SALESINVOICE ? 1 : -1;
-                       $myrow = get_customer_trans($i, $j);
+                       $sign = 1;
+                       $myrow = get_customer_trans($i, ST_SALESINVOICE);
                        $baccount = get_default_bank_account($myrow['curr_code']);
                        $params['bankaccount'] = $baccount['id'];
 
                        $branch = get_branch($myrow["branch_code"]);
                        $branch['disable_branch'] = $paylink; // helper
-                       if ($j == ST_SALESINVOICE)
-                               $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
-                       else
-                               $sales_order = null;
+                       $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
                        if ($email == 1)
                        {
                                $rep = new FrontReport("", "", user_pagesize());
+                           $rep->SetHeaderType('Header2');
                                $rep->currency = $cur;
                                $rep->Font();
-                               if ($j == ST_SALESINVOICE)
-                               {
-                                       $rep->title = _('INVOICE');
-                                       $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
-                               }
-                               else
-                               {
-                                       $rep->title = _('CREDIT NOTE');
-                                       $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
-                               }
+                               $rep->title = _('INVOICE');
+                               $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
                                $rep->Info($params, $cols, null, $aligns);
                        }
                        else
-                               $rep->title = ($j == ST_SALESINVOICE) ? _('INVOICE') : _('CREDIT NOTE');
-                       $rep->Header2($myrow, $branch, $sales_order, $baccount, $j);
+                               $rep->title = _('INVOICE');
+                       $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
+                       $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
+                       $rep->NewPage();
 
-                       $result = get_customer_trans_details($j, $i);
+                       $result = get_customer_trans_details(ST_SALESINVOICE, $i);
                        $SubTotal = 0;
                        while ($myrow2=db_fetch($result))
                        {
@@ -139,10 +128,10 @@ function print_invoices()
                                $rep->row = $newrow;
                                //$rep->NewLine(1);
                                if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
-                                       $rep->Header2($myrow, $branch, $sales_order, $baccount,$j);
+                                       $rep->NewPage();
                        }
 
-                       $comments = get_comments($j, $i);
+                       $comments = get_comments(ST_SALESINVOICE, $i);
                        if ($comments && db_num_rows($comments))
                        {
                                $rep->NewLine();
@@ -155,15 +144,8 @@ function print_invoices()
 
                $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
                        $linetype = true;
-                       $doctype = $j;
-                       if ($rep->currency != $myrow['curr_code'])
-                       {
-                               include($path_to_root . "/reporting/includes/doctext2.inc");
-                       }
-                       else
-                       {
-                               include($path_to_root . "/reporting/includes/doctext.inc");
-                       }
+                       $doctype = ST_SALESINVOICE;
+                       include($path_to_root . "/reporting/includes/doctext.inc");
 
                        $rep->TextCol(3, 6, $doc_Sub_total, -2);
                        $rep->TextCol(6, 7,     $DisplaySubTot, -2);
@@ -171,20 +153,37 @@ function print_invoices()
                        $rep->TextCol(3, 6, $doc_Shipping, -2);
                        $rep->TextCol(6, 7,     $DisplayFreight, -2);
                        $rep->NewLine();
-                       $tax_items = get_trans_tax_details($j, $i);
+                       $tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
+                       $first = true;
                while ($tax_item = db_fetch($tax_items))
                {
                        $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
+                       
+                       if (isset($suppress_tax_rates) && $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 ($tax_item['included_in_price'])
                        {
-                                       $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
-                                               " (" . $tax_item['rate'] . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
+                               if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
+                               {
+                                       if ($first)
+                                       {
+                                                       $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
+                                                       $rep->TextCol(6, 7,     number_format2($sign*$tax_item['net_amount'], $dec), -2);
+                                                       $rep->NewLine();
+                                       }
+                                               $rep->TextCol(3, 6, $tax_type_name, -2);
+                                               $rep->TextCol(6, 7,     $DisplayTax, -2);
+                                               $first = false;
+                               }
+                               else
+                                               $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2);
                                }
                        else
                        {
-                                       $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
-                                               $tax_item['rate'] . "%)", -2);
+                                       $rep->TextCol(3, 6, $tax_type_name, -2);
                                        $rep->TextCol(6, 7,     $DisplayTax, -2);
                                }
                                $rep->NewLine();
@@ -195,7 +194,7 @@ function print_invoices()
                        $rep->Font('bold');
                        $rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
                        $rep->TextCol(6, 7, $DisplayTotal, -2);
-                       $words = price_in_words($myrow['Total'], $j);
+                       $words = price_in_words($myrow['Total'], ST_SALESINVOICE);
                        if ($words != "")
                        {
                                $rep->NewLine(1);
@@ -205,14 +204,8 @@ function print_invoices()
                        if ($email == 1)
                        {
                                $myrow['dimension_id'] = $paylink; // helper for pmt link
-                               if ($myrow['email'] == '')
-                               {
-                                       $myrow['email'] = $branch['email'];
-                                       $myrow['DebtorName'] = $branch['br_name'];
-                               }
-                               $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, $j);
+                               $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, ST_SALESINVOICE);
                        }
-               }
        }
        if ($email == 0)
                $rep->End();