Small cleanups in mail class.

[fa-stable.git] / reporting / rep113.php

diff --git a/reporting/rep113.php b/reporting/rep113.php
index 8dfb92b139559621b8c88a309319ee8b213ad381..acf855c426618f39bd1e18ff7df4caf6bfc386be 100644 (file)
--- a/reporting/rep113.php
+++ b/reporting/rep113.php
@@ -32,7 +32,7 @@ print_credits();
 
 function print_credits()
 {
-       global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
+       global $path_to_root, $SysPrefs;
        
        include_once($path_to_root . "/reporting/includes/pdf_report.inc");
 
@@ -44,9 +44,9 @@ function print_credits()
        $comments = $_POST['PARAM_5'];
        $orientation = $_POST['PARAM_6'];
 
-       $orientation = ($orientation ? 'L' : 'P');
        if (!$from || !$to) return;
 
+       $orientation = ($orientation ? 'L' : 'P');
        $dec = user_price_dec();
 
        $fno = explode("-", $from);
@@ -66,7 +66,7 @@ function print_credits()
        if ($email == 0)
                $rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
     if ($orientation == 'L')
-       $rep->recalculate_cols($cols);
+       recalculate_cols($cols);
 
        for ($i = $from; $i <= $to; $i++)
        {
@@ -74,6 +74,9 @@ function print_credits()
                                continue;
                        $sign = -1;
                        $myrow = get_customer_trans($i, ST_CUSTCREDIT);
+                       if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+                               continue;
+                       }
                        $baccount = get_default_bank_account($myrow['curr_code']);
                        $params['bankaccount'] = $baccount['id'];
 
@@ -81,16 +84,18 @@ function print_credits()
                        $branch['disable_branch'] = $paylink; // helper
                        $sales_order = null;
                        if ($email == 1)
+                       {
                                $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
-                       $rep->SetHeaderType('Header2');
+                               $rep->title = _('CREDIT NOTE');
+                               $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
+                       }
                        $rep->currency = $cur;
                        $rep->Font();
-                       $rep->title = _('CREDIT NOTE');
-                       $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
                        $rep->Info($params, $cols, null, $aligns);
 
-                       $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], false);
+                       $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
                        $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
+                   $rep->SetHeaderType('Header2');
                        $rep->NewPage();
 
                        $result = get_customer_trans_details(ST_CUSTCREDIT, $i);
@@ -153,14 +158,14 @@ function print_credits()
                                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)
                                        {
@@ -205,4 +210,3 @@ function print_credits()
                $rep->End();
 }
 
-?>
\ No newline at end of file