Recurrent Invoices: fixed buggy call to non existing function and payment terms type...

[fa-stable.git] / reporting / rep109.php

diff --git a/reporting/rep109.php b/reporting/rep109.php
index dde986674c2e7cfc7315cfb429aa0bcbcade74af..e53d52a35125150b7a0ed6687a04bd748512ee1a 100644 (file)
--- a/reporting/rep109.php
+++ b/reporting/rep109.php
@@ -110,6 +110,10 @@ function print_sales_orders()
                $result = get_sales_order_details($i, ST_SALESORDER);
                $SubTotal = 0;
                $items = $prices = array();
+               if ($myrow["ship_via"]) {
+                       $items[] = $myrow["ship_via"];
+                       $prices[] = $myrow["freight_cost"];
+               }
                while ($myrow2=db_fetch($result))
                {
                        $Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
@@ -138,17 +142,16 @@ function print_sales_orders()
                                $rep->TextCol(6, 7,     $DisplayNet, -2);
                        }
                        $rep->row = $newrow;
-                       //$rep->NewLine(1);
                        if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
                                $rep->NewPage();
                }
+               
                if ($myrow['comments'] != "")
                {
                        $rep->NewLine();
-                       $rep->TextColLines(1, 5, $myrow['comments'], -2);
+                       $rep->TextColLines(1, 3, $myrow['comments'], -2);
                }
                $DisplaySubTot = number_format2($SubTotal,$dec);
-               $DisplayFreight = number_format2($myrow["freight_cost"],$dec);
 
                $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
                $doctype = ST_SALESORDER;
@@ -156,19 +159,20 @@ function print_sales_orders()
                $rep->TextCol(3, 6, _("Sub-total"), -2);
                $rep->TextCol(6, 7,     $DisplaySubTot, -2);
                $rep->NewLine();
-               $rep->TextCol(3, 6, _("Shipping"), -2);
-               $rep->TextCol(6, 7,     $DisplayFreight, -2);
-               $rep->NewLine();
-
+               if ($myrow['freight_cost'] != 0.0)
+               {
+                       $DisplayFreight = number_format2($myrow["freight_cost"],$dec);
+                       $rep->TextCol(3, 6, _("Shipping"), -2);
+                       $rep->TextCol(6, 7,     $DisplayFreight, -2);
+                       $rep->NewLine();
+               }       
                $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
                if ($myrow['tax_included'] == 0) {
                        $rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), - 2);
                        $rep->TextCol(6, 7,     $DisplayTotal, -2);
                        $rep->NewLine();
                }
-
-               $tax_items = get_tax_for_items($items, $prices, $myrow["freight_cost"],
-                 $myrow['tax_group_id'], $myrow['tax_included'],  null);
+               $tax_items = get_tax_for_items(ST_SALESINVOICE, $items, $prices, $myrow['tax_group_id'], $myrow['tax_included']);
                $first = true;
                foreach($tax_items as $tax_item)
                {
@@ -185,7 +189,7 @@ function print_sales_orders()
                                        if ($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);