Changeset 643 for trunk/Modules/Finance/Bill.php

Timestamp:

Mar 24, 2014, 12:51:15 PM (11 years ago)

Author:

chronos

Message:

• Upraveno: Prohoď dodavatele a odběratele faktury pokud je záporná celková částka.

File:

• trunk/Modules/Finance/Bill.php (modified) (5 diffs)

trunk/Modules/Finance/Bill.php

@@ -30 +30 @@
 {
   var $InvoiceId;  
+  
+  function ShowSubjectInfo($Subject)
+  {
+        $BooleanText = array('Ne', 'Ano');
+        $Output = $Subject['Name'].'<br>'.
+      $Subject['AddressStreet'].'<br>'.
+      $Subject['AddressPSC'].' '.$Subject['AddressTown'].'<br>';
+    if($Subject['IC'] != 0) $Output .= 'IČ: '.$Subject['IC'].'<br>';
+    if($Subject['DIC'] != '') $Output .= 'DIČ: '.$Subject['DIC'].'<br>';
+    if($Subject['Account'] != '') $Output .= 'Účet: '.$Subject['Account'].'<br>';
+    if($Subject['PayVAT'] != '') $Output .= 'Plátce DPH: '.$BooleanText[$Subject['PayVAT']].'<br>';
+        return($Output);
+  }
 
   function GenerateHTML()
@@ -37 +50 @@
    
     $DbResult = $this->Database->select('Subject', '*', '`Id`='.$Invoice['Subject']);
-    $Subject = $DbResult->fetch_assoc();
+    $SubjectTo = $DbResult->fetch_assoc();
+    $SubjectTo['Account'] = '';
+    $SubjectTo['PayVAT'] = '';
+    $VarSym = $SubjectTo['Id'];
     
     $DbResult = $this->Database->select('Subject', '*', '`Id`='.$this->System->Config['Finance']['MainSubjectId']);
-    $MainSubject = $DbResult->fetch_assoc();
+    $SubjectFrom = $DbResult->fetch_assoc();
     
     $DbResult = $this->Database->query('SELECT FinanceBankAccount.*, CONCAT(FinanceBankAccount.Number, "/", FinanceBank.Code) AS NumberFull FROM FinanceBankAccount '.
       'JOIN FinanceBank ON FinanceBank.Id=FinanceBankAccount.Bank '.
       'WHERE (FinanceBankAccount.`Subject`='.$this->System->Config['Finance']['MainSubjectId'].') AND (FinanceBankAccount.`Use`=1)');
-    $MainSubjectAccount = $DbResult->fetch_assoc();
+    $SubjectFromAccount = $DbResult->fetch_assoc();
+    $SubjectFrom['Account'] = $SubjectFromAccount['NumberFull'];
     
     $Dodavka = array();
+    $InvoiceItems = array();
     $DbResult = $this->Database->select('FinanceInvoiceItem', '*', 'FinanceInvoice='.$this->InvoiceId);
     while($Item = $DbResult->fetch_assoc())
@@ -54 +72 @@
     }
     
+    // If negative value => switch sides
+    if($Invoice['Value'] < 0)
+    {
+        $Subject = $SubjectTo;
+        $SubjectTo = $SubjectFrom;
+        $SubjectFrom = $Subject;   
+        foreach($InvoiceItems as $Index => $Item)
+        {
+                $InvoiceItems[$Index]['Price'] = -$InvoiceItems[$Index]['Price'];
+        }
+    }
+    
     $PaymentType = array('převodem', 'hotově');
     $BooleanText = array('Ne', 'Ano');
@@ -61 +91 @@
       '<hr></td></tr>'.
       '<tr><td valign="top" width="50%"><strong>Dodavatel:</strong><br>'.
-      $MainSubject['Name'].'<br>'.
-      $MainSubject['AddressStreet'].'<br>'.
-      $MainSubject['AddressPSC'].' '.$MainSubject['AddressTown'].'<br>'.
-      'IČ: '.$MainSubject['IC'].'<br>'.
-      'DIČ: '.$MainSubject['DIC'].'<br>'.
-      'Účet: '.$MainSubjectAccount['NumberFull'].'<br>'.
-      'Plátce DPH: '.$BooleanText[$MainSubject['PayVAT']].'<br>'.
+      $this->ShowSubjectInfo($SubjectFrom).
       '</td><td valign="top">'.
       '<strong>Odběratel:</strong><br>'.
-      $Subject['Name'].'<br>'.
-      $Subject['AddressStreet'].'<br>'.
-      $Subject['AddressPSC'].' '.$Subject['AddressTown'].'<br>';
-      if($Subject['IC'] != 0) $Output .= 'IČ: '.$Subject['IC'].'<br>';
-      if($Subject['DIC'] != '') $Output .= 'DIČ: '.$Subject['DIC'].'<br>';
+      $this->ShowSubjectInfo($SubjectTo);
     $Output .=
       '</td></tr>'.
@@ -81 +101 @@
       '<strong>Platební podmínky:</strong><br>'.
       'Číslo dokladu: '.$Invoice['BillCode'].'<br>'.
-      'Variabilní symbol: '.$Subject['Id'].'<br>'.
+      'Variabilní symbol: '.$VarSym.'<br>'.
       'Specifický symbol: '.$this->SpecificSymbol.'<br>'.
       'Konstantní symbol:<br>'.