X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Fdoctext.inc;h=439d7b8f0e11f44297aea5b74774ec5310b6d92c;hb=7561718ee5113232ce917f63085d272884b0929c;hp=06bb7b1f7b24816dbc6adbd70475164d3790ada9;hpb=53d942f2a0d20cce5e9c409c6485867ce0869e4d;p=fa-stable.git

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index 06bb7b1f..439d7b8f 100644
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -14,6 +14,8 @@
 *	Set document type dependent elements of common page layout.
 *
 */
+	global $SysPrefs;
+
 	$Addr1 = array(
 			'title' => _("Charge To"),
 			'name' => @$this->formData['br_name'] ? $this->formData['br_name'] : @$this->formData['DebtorName'],
@@ -34,10 +36,7 @@
 
 	if (!in_array($this->formData['doctype'], array(ST_STATEMENT, ST_WORKORDER)))
 	{
-		$id = $this->formData['payment_terms'];
-		$sql = "SELECT terms, days_before_due FROM ".TB_PREF."payment_terms WHERE terms_indicator=".db_escape($id);
-		$result = db_query($sql,"could not get paymentterms");
-		$row = db_fetch($result);
+		$row = get_payment_terms($this->formData['payment_terms']);
 		$Payment_Terms = _("Payment Terms") . ': ' . $row["terms"];
 		if ($this->formData['doctype'] == ST_SALESINVOICE && $this->formData['prepaid'])
 			$this->formData['prepaid'] = ($row['days_before_due'] >= 0) ? 'final' : 'partial';
@@ -50,7 +49,7 @@
 			$this->title = _("SALES QUOTATION");
 			$this->formData['document_name'] =_("Quotation No.");
 			$this->formData['document_date'] = $this->formData['ord_date'];
-			$this->formData['document_number'] = $print_invoice_no == 0 && isset($this->formData['reference'])
+			$this->formData['document_number'] = $SysPrefs->print_invoice_no() == 0 && isset($this->formData['reference'])
 				? $this->formData['reference'] : $this->formData['order_no'];
 			$aux_info = array(
 				_("Customer's Reference") => $this->formData["customer_ref"],
@@ -65,7 +64,7 @@
 			$this->title = ($print_as_quote==1 ? _("QUOTE") : ($this->formData['prepaid'] ? _("PREPAYMENT ORDER") : _("SALES ORDER")));
 			$this->formData['document_name'] =_("Order No.");
 			$this->formData['document_date'] = $this->formData['ord_date'];
-			$this->formData['document_number'] = $print_invoice_no == 0 && isset($this->formData['reference'])
+			$this->formData['document_number'] = $SysPrefs->print_invoice_no() == 0 && isset($this->formData['reference'])
 				? $this->formData['reference'] : $this->formData['order_no'];
 			$this->formData['document_amount'] = $this->formData['order_no'];
 
@@ -84,7 +83,7 @@
 			if (@$packing_slip)
 				$Payment_Terms = '';
 			$ref = $this->formData['order_'];
-			if ($print_invoice_no == 0)
+			if ($SysPrefs->print_invoice_no() == 0)
 			{
 				$ref = get_reference(ST_SALESORDER, $this->formData['order_']);
 				if (!$ref)
@@ -121,7 +120,7 @@
 			$Footer[0] = _("Please quote Invoice no. when paying. All amounts stated in"). " - " . $this->formData['curr_code'];
 
 			$deliveries = get_sales_parent_numbers(ST_SALESINVOICE, $this->formData['trans_no']);
-			if ($print_invoice_no == 0)
+			if ($SysPrefs->print_invoice_no() == 0)
 			{
 				foreach($deliveries as $n => $delivery) {
 					$deliveries[$n] = get_reference(ST_CUSTDELIVERY, $delivery);
@@ -177,7 +176,7 @@
 			$Addr2['name'] = $this->company['coy_name'];
 			//$Addr2['address'] = $this->company['postal_address']; No, don't destroy delivery address!
 			$this->formData['document_date'] = $this->formData['ord_date'];
-			$this->formData['document_number'] = $print_invoice_no == 0 && isset($this->formData['reference'])
+			$this->formData['document_number'] = $SysPrefs->print_invoice_no() == 0 && isset($this->formData['reference'])
 				? $this->formData['reference'] : $this->formData['order_no'];
 
 			$aux_info = array(
@@ -252,7 +251,7 @@
 		$this->formData['document_date'] = $this->formData['tran_date'];
 
 	if (!isset($this->formData['document_number']))
-		$this->formData['document_number'] = $print_invoice_no == 0 && isset($this->formData['reference'])
+		$this->formData['document_number'] = $SysPrefs->print_invoice_no() == 0 && isset($this->formData['reference'])
 			? $this->formData['reference'] : @$this->formData['trans_no'];
 
 	// footer generic content