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");
$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("-", $from);
if ($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++)
{
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'];
$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);
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)
{
$rep->End();
}
-?>
\ No newline at end of file