X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep107.php;h=275498c9d184b06f92baf88756132f7d74f2cecc;hb=0830a5734b9a9b057e624c66a58574101d0965e1;hp=5a297da48397a835a716bef6892478bcb0c22c44;hpb=ddadb47f2620ce6902ad4694ce6512568862ba05;p=fa-stable.git

diff --git a/reporting/rep107.php b/reporting/rep107.php
index 5a297da4..275498c9 100644
--- a/reporting/rep107.php
+++ b/reporting/rep107.php
@@ -32,17 +32,16 @@ print_invoices();
 
 function print_invoices()
 {
-	global $path_to_root;
+	global $path_to_root, $alternative_tax_include_on_docs;
 	
 	include_once($path_to_root . "/reporting/includes/pdf_report.inc");
 
 	$from = $_POST['PARAM_0'];
 	$to = $_POST['PARAM_1'];
 	$currency = $_POST['PARAM_2'];
-	$bankaccount = $_POST['PARAM_3'];
-	$email = $_POST['PARAM_4'];
-	$paylink = $_POST['PARAM_5'];
-	$comments = $_POST['PARAM_6'];
+	$email = $_POST['PARAM_3'];
+	$paylink = $_POST['PARAM_4'];
+	$comments = $_POST['PARAM_5'];
 
 	if ($from == null)
 		$from = 0;
@@ -58,15 +57,14 @@ function print_invoices()
 	// $headers in doctext.inc
 	$aligns = array('left',	'left',	'right', 'left', 'right', 'right', 'right');
 
-	$params = array('comments' => $comments,
-					'bankaccount' => $bankaccount);
+	$params = array('comments' => $comments);
 
-	$baccount = get_bank_account($params['bankaccount']);
 	$cur = get_company_Pref('curr_default');
 
 	if ($email == 0)
 	{
 		$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize());
+		$rep->SetHeaderType('Header2');
 		$rep->currency = $cur;
 		$rep->Font();
 		$rep->Info($params, $cols, null, $aligns);
@@ -76,12 +74,15 @@ function print_invoices()
 	{
 		for ($j = ST_SALESINVOICE; $j <= ST_CUSTCREDIT; $j++)
 		{
-			if (isset($_POST['PARAM_7']) && $_POST['PARAM_7'] != $j)
+			if (isset($_POST['PARAM_6']) && $_POST['PARAM_6'] != $j)
 				continue;
 			if (!exists_customer_trans($j, $i))
 				continue;
 			$sign = $j==ST_SALESINVOICE ? 1 : -1;
 			$myrow = get_customer_trans($i, $j);
+			$baccount = get_default_bank_account($myrow['curr_code']);
+			$params['bankaccount'] = $baccount['id'];
+
 			$branch = get_branch($myrow["branch_code"]);
 			$branch['disable_branch'] = $paylink; // helper
 			if ($j == ST_SALESINVOICE)
@@ -91,6 +92,7 @@ function print_invoices()
 			if ($email == 1)
 			{
 				$rep = new FrontReport("", "", user_pagesize());
+			    $rep->SetHeaderType('Header2');
 				$rep->currency = $cur;
 				$rep->Font();
 				if ($j == ST_SALESINVOICE)
@@ -107,12 +109,16 @@ function print_invoices()
 			}
 			else
 				$rep->title = ($j == ST_SALESINVOICE) ? _('INVOICE') : _('CREDIT NOTE');
-			$rep->Header2($myrow, $branch, $sales_order, $baccount, $j);
+			$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, $j);
+			$rep->NewPage();
 
    			$result = get_customer_trans_details($j, $i);
 			$SubTotal = 0;
 			while ($myrow2=db_fetch($result))
 			{
+				if ($myrow2["quantity"] == 0)
+					continue;
+					
 				$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 				   user_price_dec());
 				$SubTotal += $Net;
@@ -136,7 +142,7 @@ 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);
@@ -153,14 +159,7 @@ 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($path_to_root . "/reporting/includes/doctext.inc");
-			}
+			include($path_to_root . "/reporting/includes/doctext.inc");
 
 			$rep->TextCol(3, 6, $doc_Sub_total, -2);
 			$rep->TextCol(6, 7,	$DisplaySubTot, -2);
@@ -169,14 +168,29 @@ function print_invoices()
 			$rep->TextCol(6, 7,	$DisplayFreight, -2);
 			$rep->NewLine();
 			$tax_items = get_trans_tax_details($j, $i);
+			$first = true;
     		while ($tax_item = db_fetch($tax_items))
     		{
     			$DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
 
     			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_item['tax_type_name'] . " (" .
+							$tax_item['rate'] . "%)", -2);
+						$rep->TextCol(6, 7,	$DisplayTax, -2);
+						$first = false;
+    				}
+    				else
+						$rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
+							" (" . $tax_item['rate'] . "%) " . $doc_Amount . ": " . $DisplayTax, -2);
 				}
     			else
     			{
@@ -192,6 +206,12 @@ 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'], $j);
+			if ($words != "")
+			{
+				$rep->NewLine(1);
+				$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
+			}	
 			$rep->Font();
 			if ($email == 1)
 			{