Credit Invoice report moved to separate file.

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

diff --git a/reporting/rep107.php b/reporting/rep107.php
index 1f081ee2204be4cbf17923a039d7a069750b0b10..3401320ed07d763c1a225e51fc6f54b0d3dba6c3 100644 (file)
--- a/reporting/rep107.php
+++ b/reporting/rep107.php
@@ -72,48 +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->title = _('INVOICE');
                        $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
-                       $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, $j, $contacts);
+                       $rep->SetCommonData($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))
                        {
@@ -146,7 +131,7 @@ function print_invoices()
                                        $rep->NewPage();
                        }
 
-                       $comments = get_comments($j, $i);
+                       $comments = get_comments(ST_SALESINVOICE, $i);
                        if ($comments && db_num_rows($comments))
                        {
                                $rep->NewLine();
@@ -159,7 +144,7 @@ function print_invoices()
 
                $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
                        $linetype = true;
-                       $doctype = $j;
+                       $doctype = ST_SALESINVOICE;
                        include($path_to_root . "/reporting/includes/doctext.inc");
 
                        $rep->TextCol(3, 6, $doc_Sub_total, -2);
@@ -168,7 +153,7 @@ 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))
                {
@@ -209,7 +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 != "")
                        {
                                $rep->NewLine(1);
@@ -219,9 +204,8 @@ function print_invoices()
                        if ($email == 1)
                        {
                                $myrow['dimension_id'] = $paylink; // helper for pmt link
-                               $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, $j);
+                               $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, ST_SALESINVOICE);
                        }
-               }
        }
        if ($email == 0)
                $rep->End();