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");
$email = $_POST['PARAM_3'];
$paylink = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
+ $orientation = $_POST['PARAM_6'];
- if ($from == null)
- $from = 0;
- if ($to == null)
- $to = 0;
+ if (!$from || !$to) return;
+
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
+ $from = min($fno[0], $tno[0]);
+ $to = max($fno[0], $tno[0]);
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
$cur = get_company_Pref('curr_default');
if ($email == 0)
- {
- $rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize());
- $rep->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
- $rep->Info($params, $cols, null, $aligns);
- }
+ $rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
- for ($i = $fno[0]; $i <= $tno[0]; $i++)
+ for ($i = $from; $i <= $to; $i++)
{
if (!exists_customer_trans(ST_CUSTCREDIT, $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'];
$sales_order = null;
if ($email == 1)
{
- $rep = new FrontReport("", "", user_pagesize());
- $rep->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
+ $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('CREDIT NOTE');
$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
- $rep->Info($params, $cols, null, $aligns);
}
- else
- $rep->title = _('CREDIT NOTE');
- $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
+ $rep->currency = $cur;
+ $rep->Font();
+ $rep->Info($params, $cols, null, $aligns);
+
+ $contacts = get_branch_contacts($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);
$rep->NewPage();
}
- $comments = get_comments(ST_CUSTCREDIT, $i);
- if ($comments && db_num_rows($comments))
+ $memo = get_comments_string(ST_CUSTCREDIT, $i);
+ if ($memo != "")
{
$rep->NewLine();
- while ($comment=db_fetch($comments))
- $rep->TextColLines(0, 6, $comment['memo_'], -2);
+ $rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal,$dec);
$DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
$doctype = ST_CUSTCREDIT;
- include($path_to_root . "/reporting/includes/doctext.inc");
- $rep->TextCol(3, 6, $doc_Sub_total, -2);
+ $rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Shipping, -2);
+ $rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$tax_items = get_trans_tax_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 ($tax_item['included_in_price'])
+ if ($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)
{
$first = false;
}
else
- $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2);
+ $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
$DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
$myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
+ $rep->TextCol(3, 6, _("TOTAL CREDIT"), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_CUSTCREDIT);
if ($words != "")
if ($email == 1)
{
$myrow['dimension_id'] = $paylink; // helper for pmt link
- $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, ST_CUSTCREDIT);
+ $rep->End($email);
}
}
if ($email == 0)
$rep->End();
}
-?>
\ No newline at end of file