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");
for ($i = $from; $i <= $to; $i++)
{
- if (!exists_customer_trans(ST_CUSTCREDIT, $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'];
+
+ $branch = get_branch($myrow["branch_code"]);
+ $branch['disable_branch'] = $paylink; // helper
+ $sales_order = null;
+ if ($email == 1)
+ {
+ $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+ $rep->title = _('CREDIT NOTE');
+ $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
+ }
+ $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);
+ $SubTotal = 0;
+ while ($myrow2=db_fetch($result))
+ {
+ if ($myrow2["quantity"] == 0)
continue;
- $sign = -1;
- $myrow = get_customer_trans($i, ST_CUSTCREDIT);
- $baccount = get_default_bank_account($myrow['curr_code']);
- $params['bankaccount'] = $baccount['id'];
-
- $branch = get_branch($myrow["branch_code"]);
- $branch['disable_branch'] = $paylink; // helper
- $sales_order = null;
- if ($email == 1)
- {
- $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
- $rep->title = _('CREDIT NOTE');
- $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
- }
- $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();
-
- $result = get_customer_trans_details(ST_CUSTCREDIT, $i);
- $SubTotal = 0;
- while ($myrow2=db_fetch($result))
- {
- if ($myrow2["quantity"] == 0)
- continue;
-
- $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
- user_price_dec());
- $SubTotal += $Net;
- $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
- $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
- $DisplayNet = number_format2($Net,$dec);
- if ($myrow2["discount_percent"]==0)
- $DisplayDiscount ="";
- else
- $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
- $rep->TextCol(0, 1, $myrow2['stock_id'], -2);
- $oldrow = $rep->row;
- $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
- $newrow = $rep->row;
- $rep->row = $oldrow;
- $rep->TextCol(2, 3, $DisplayQty, -2);
- $rep->TextCol(3, 4, $myrow2['units'], -2);
- $rep->TextCol(4, 5, $DisplayPrice, -2);
- $rep->TextCol(5, 6, $DisplayDiscount, -2);
- $rep->TextCol(6, 7, $DisplayNet, -2);
- $rep->row = $newrow;
- //$rep->NewLine(1);
- if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
- $rep->NewPage();
- }
- $memo = get_comments_string(ST_CUSTCREDIT, $i);
- if ($memo != "")
- {
- $rep->NewLine();
- $rep->TextColLines(1, 5, $memo, -2);
- }
+ $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
+ user_price_dec());
+ $SubTotal += $Net;
+ $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
+ $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
+ $DisplayNet = number_format2($Net,$dec);
+ if ($myrow2["discount_percent"]==0)
+ $DisplayDiscount ="";
+ else
+ $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
+ $rep->TextCol(0, 1, $myrow2['stock_id'], -2);
+ $oldrow = $rep->row;
+ $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
+ $newrow = $rep->row;
+ $rep->row = $oldrow;
+ $rep->TextCol(2, 3, $DisplayQty, -2);
+ $rep->TextCol(3, 4, $myrow2['units'], -2);
+ $rep->TextCol(4, 5, $DisplayPrice, -2);
+ $rep->TextCol(5, 6, $DisplayDiscount, -2);
+ $rep->TextCol(6, 7, $DisplayNet, -2);
+ $rep->row = $newrow;
+ if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
+ $rep->NewPage();
+ }
+
+ $memo = get_comments_string(ST_CUSTCREDIT, $i);
+ if ($memo != "")
+ {
+ $rep->NewLine();
+ $rep->TextColLines(1, 3, $memo, -2);
+ }
- $DisplaySubTot = number_format2($SubTotal,$dec);
- $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
+ $DisplaySubTot = number_format2($SubTotal,$dec);
- $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $doctype = ST_CUSTCREDIT;
+ $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
+ $doctype = ST_CUSTCREDIT;
- $rep->TextCol(3, 6, _("Sub-total"), -2);
- $rep->TextCol(6, 7, $DisplaySubTot, -2);
- $rep->NewLine();
+ $rep->TextCol(3, 6, _("Sub-total"), -2);
+ $rep->TextCol(6, 7, $DisplaySubTot, -2);
+ $rep->NewLine();
+ if ($myrow['ov_freight'] != 0.0)
+ {
+ $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
$rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
- $tax_items = get_trans_tax_details(ST_CUSTCREDIT, $i);
- $first = true;
- while ($tax_item = db_fetch($tax_items))
- {
- if ($tax_item['amount'] == 0)
- continue;
- $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
-
- if (isset($suppress_tax_rates) && $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) && $alternative_tax_include_on_docs == 1)
- {
- if ($first)
- {
- $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
- $rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
- $rep->NewLine();
- }
- $rep->TextCol(3, 6, $tax_type_name, -2);
- $rep->TextCol(6, 7, $DisplayTax, -2);
- $first = false;
- }
- else
- $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
- }
- else
- {
+ }
+ $tax_items = get_trans_tax_details(ST_CUSTCREDIT, $i);
+ $first = true;
+ while ($tax_item = db_fetch($tax_items))
+ {
+ if ($tax_item['amount'] == 0)
+ continue;
+ $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
+
+ if ($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 ($myrow['tax_included'])
+ {
+ if ($SysPrefs->alternative_tax_include_on_docs() == 1)
+ {
+ if ($first)
+ {
+ $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
+ $rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
+ $rep->NewLine();
+ }
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
+ $first = false;
}
- $rep->NewLine();
- }
- $rep->NewLine();
- $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
- $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
- $rep->Font('bold');
- $rep->TextCol(3, 6, _("TOTAL CREDIT"), - 2);
- $rep->TextCol(6, 7, $DisplayTotal, -2);
- $words = price_in_words($myrow['Total'], ST_CUSTCREDIT);
- if ($words != "")
- {
- $rep->NewLine(1);
- $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
- }
- $rep->Font();
- if ($email == 1)
+ else
+ $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
+ }
+ else
{
- $myrow['dimension_id'] = $paylink; // helper for pmt link
- $rep->End($email);
+ $rep->TextCol(3, 6, $tax_type_name, -2);
+ $rep->TextCol(6, 7, $DisplayTax, -2);
}
+ $rep->NewLine();
+ }
+ $rep->NewLine();
+ $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
+ $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
+ $rep->Font('bold');
+ $rep->TextCol(3, 6, _("TOTAL CREDIT"), - 2);
+ $rep->TextCol(6, 7, $DisplayTotal, -2);
+ $words = price_in_words($myrow['Total'], ST_CUSTCREDIT);
+ if ($words != "")
+ {
+ $rep->NewLine(1);
+ $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
+ }
+ $rep->Font();
+ if ($email == 1)
+ {
+ $myrow['dimension_id'] = $paylink; // helper for pmt link
+ $rep->End($email);
+ }
}
if ($email == 0)
$rep->End();
}
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff