//----------------------------------------------------------------------------------------------------
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
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
$rep->TextColLines($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);
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 ($myrow['tax_included'])
{
- if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
+ if ($SysPrefs->alternative_tax_include_on_docs() == 1)
{
if ($first)
{