We must always test for stock availability by todays date.

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

diff --git a/reporting/rep113.php b/reporting/rep113.php
index bca06d1b2cea99c4dd07da2ade2d4e9b25be8ad6..f38fd4c19e3805b655ea8b28f093758d3323a430 100644 (file)
--- a/reporting/rep113.php
+++ b/reporting/rep113.php
@@ -42,9 +42,11 @@ function print_credits()
        $email = $_POST['PARAM_3'];
        $paylink = $_POST['PARAM_4'];
        $comments = $_POST['PARAM_5'];
+       $orientation = $_POST['PARAM_6'];
 
        if (!$from || !$to) return;
 
+       $orientation = ($orientation ? 'L' : 'P');
        $dec = user_price_dec();
 
        $fno = explode("-", $from);
@@ -62,13 +64,9 @@ function print_credits()
        $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 = $from; $i <= $to; $i++)
        {
@@ -84,17 +82,16 @@ function print_credits()
                        $sales_order = null;
                        if ($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->SetHeaderType('Header2');
+                       $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->NewPage();
 
@@ -131,12 +128,11 @@ function print_credits()
                                        $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);