function ord_calculate_tax_drop_down($type = 'c')
{
global $db;
$tax_auth_array = gen_build_tax_auth_array();
$sql = "select tax_rate_id, description_short, rate_accounts from " . TABLE_TAX_RATES;
switch ($type) {
default:
case 'c':
case 'v':
$sql .= " where type = '" . $type . "'";
break;
case 'b':
// both
}
$tax_rates = $db->Execute($sql);
$tax_rate_drop_down = array();
$tax_rate_drop_down[] = array('id' => '0', 'rate' => '0', 'text' => TEXT_NONE, 'auths' => '');
while (!$tax_rates->EOF) {
$tax_rate_drop_down[] = array('id' => $tax_rates->fields['tax_rate_id'], 'rate' => gen_calculate_tax_rate($tax_rates->fields['rate_accounts'], $tax_auth_array), 'text' => $tax_rates->fields['description_short'], 'auths' => $tax_rates->fields['rate_accounts']);
$tax_rates->MoveNext();
}
return $tax_rate_drop_down;
}
$order->journal_main_array = array('period' => CURRENT_ACCOUNTING_PERIOD, 'journal_id' => JOURNAL_ID, 'post_date' => date('Y-m-d'), 'total_amount' => $total_amount, 'description' => GL_ENTRY_TITLE, 'bill_primary_name' => $transaction->description, 'purchase_invoice_id' => '', 'admin_id' => $_SESSION['admin_id'], 'store_id' => $tills->store_id, 'total_amount' => $currencies->clean_value(db_prepare_input($_POST['ot_amount']), $order->currencies_code) / $order->currencies_value);
switch ($transaction->type) {
case 'cash_in':
$credit_amount = '';
$debit_amount = $currencies->clean_value(db_prepare_input($_POST['ot_amount']), $order->currencies_code) / $order->currencies_value;
$tills->adjust_balance($debit_amount);
break;
default:
$debit_amount = '';
$credit_amount = $currencies->clean_value(db_prepare_input($_POST['ot_amount']), $order->currencies_code) / $order->currencies_value;
$tills->adjust_balance(-$credit_amount);
}
$order->journal_rows[] = array('id' => '', 'qty' => '1', 'gl_type' => 'ttl', 'gl_account' => $tills->gl_acct_id, 'description' => db_prepare_input($_POST['ot_desc']) == '' ? $transaction->description : db_prepare_input($_POST['ot_desc']), 'debit_amount' => $debit_amount, 'credit_amount' => $credit_amount, 'post_date' => date('Y-m-d'));
if ($transaction->type == 'expenses') {
$tax = $currencies->clean_value(db_prepare_input($_POST['ot_tax']), $order->currencies_code) / $order->currencies_value;
$tax_auths = gen_build_tax_auth_array();
$order->journal_rows[] = array('id' => '', 'qty' => '1', 'gl_type' => 'tax', 'gl_account' => $tax_auths[$_POST['ot_rate']]['account_id'], 'description' => $transaction->description, 'taxable' => db_prepare_input($_POST['ot_rate']), 'debit_amount' => $tax, 'credit_amount' => $debit_amount, 'post_date' => date('Y-m-d'));
$order->journal_rows[] = array('id' => '', 'qty' => '1', 'gl_type' => 'sos', 'gl_account' => $transaction->gl_acct_id, 'description' => $transaction->description, 'debit_amount' => $credit_amount - $tax, 'credit_amount' => $debit_amount, 'post_date' => date('Y-m-d'));
} else {
$order->journal_rows[] = array('id' => '', 'qty' => '1', 'gl_type' => 'sos', 'gl_account' => $transaction->gl_acct_id, 'description' => $transaction->description, 'debit_amount' => $credit_amount, 'credit_amount' => $debit_amount, 'post_date' => date('Y-m-d'));
}
$error = $order->Post('insert', true);
if (DEBUG) {
$messageStack->write_debug();
}
$xml .= "\t" . xmlEntry("action", $_REQUEST['action']);
if ($error) {
$xml .= "\t" . xmlEntry("error", $error);
}
//if ($order->errormsg) $xml .= "\t" . xmlEntry("error", $order->errormsg);
echo createXmlHeader() . $xml . createXmlFooter();
function add_tax_journal_rows()
{
global $currencies;
$total = 0;
$auth_array = array();
$tax_rates = ord_calculate_tax_drop_down('b');
$tax_auths = gen_build_tax_auth_array();
$tax_discount = $this->account_type == 'v' ? AP_TAX_BEFORE_DISCOUNT : AR_TAX_BEFORE_DISCOUNT;
// calculate each tax value by authority per line item
foreach ($this->journal_rows as $idx => $line_item) {
if ($line_item['taxable'] > 0 && ($line_item['gl_type'] == $this->gl_type || $line_item['gl_type'] == 'frt')) {
foreach ($tax_rates as $rate) {
if ($rate['id'] == $line_item['taxable']) {
$auths = explode(':', $rate['auths']);
foreach ($auths as $auth) {
$line_total = $line_item['debit_amount'] + $line_item['credit_amount'];
// one will always be zero
if (ENABLE_ORDER_DISCOUNT && $tax_discount == '0') {
$line_total = $line_total * (1 - $this->disc_percent);
}
$auth_array[$auth] += $tax_auths[$auth]['tax_rate'] / 100 * $line_total;
}
}
}
}
}
// calculate each tax total by authority and put into journal row array
foreach ($auth_array as $auth => $auth_tax_collected) {
if ($auth_tax_collected == '' && $tax_auths[$auth]['account_id'] == '') {
continue;
}
if (ROUND_TAX_BY_AUTH == true) {
$amount = number_format($auth_tax_collected, $currencies->currencies[DEFAULT_CURRENCY]['decimal_places'], '.', '');
} else {
$amount = $auth_tax_collected;
}
$this->journal_rows[] = array('qty' => '1', 'gl_type' => 'tax', 'debit_amount' => $amount, 'description' => $tax_auths[$auth]['description_short'], 'gl_account' => $tax_auths[$auth]['account_id'], 'post_date' => $this->post_date);
$total += $amount;
}
return $total;
}
function build_audit_xml($date_from, $date_to, $select)
{
global $db, $messageStack, $coa_types_list, $currencies;
$tax_auths = gen_build_tax_auth_array();
$dates = gen_get_dates($date_from);
$output = '<?xml version="1.0" encoding="UTF-8" standalone="yes"?>' . chr(10);
$output .= '<auditfile>' . chr(10);
$output .= '<header>' . chr(10);
$output .= xmlEntry('auditfileVersion', 'CLAIR2.00.00', true);
$output .= xmlEntry('companyID', substr(htmlspecialchars(AUDIT_DEBIT_NUMBER), 0, 20), true);
$output .= xmlEntry('taxRegistrationNr', substr(htmlspecialchars(TAX_ID), 0, 15), true);
$output .= xmlEntry('companyName', substr(htmlspecialchars(COMPANY_NAME), 0, 50), true);
$output .= xmlEntry('companyAddress', substr(htmlspecialchars(COMPANY_ADDRESS1), 0, 50), true);
$output .= xmlEntry('companyCity', substr(htmlspecialchars(COMPANY_CITY_TOWN), 0, 50), true);
$output .= xmlEntry('companyPostalCode', substr(htmlspecialchars(COMPANY_POSTAL_CODE), 0, 10), true);
$output .= xmlEntry('fiscalYear', $dates['ThisYear'], true);
$output .= xmlEntry('startDate', $date_from, true);
$output .= xmlEntry('endDate', $date_to, true);
$output .= xmlEntry('currencyCode', DEFAULT_CURRENCY, true);
$output .= xmlEntry('dateCreated', date('Y-m-d'), true);
$output .= xmlEntry('productID', 'Phreebooks', true);
$output .= xmlEntry('productVersion', 'Phreebooks =' . MODULE_PHREEBOOKS_STATUS . ' audit=' . MODULE_AUDIT_STATUS, true);
//$output .= xmlEntry('',);
$output .= '</header>' . chr(10);
$output .= '<generalLedger>' . chr(10);
//all general ledger account
$income_types = array(30, 32, 34);
//$output .= xmlEntry('taxonomy','',true); //Zie toelichting *)
$result = $db->Execute("select * from " . TABLE_CHART_OF_ACCOUNTS . " where heading_only = '0'");
while (!$result->EOF) {
$temp = $coa_types_list[$result->fields['account_type']]['text'];
$output .= "\t" . '<ledgerAccount>' . chr(10);
$output .= "\t" . xmlEntry('accountID', $result->fields['id'], true);
//generalLedger id
$output .= "\t" . xmlEntry('accountDesc', substr(htmlspecialchars($result->fields['description']), 0, 50), true);
//generalLedger description
$output .= "\t" . xmlEntry('accountType', in_array($result->fields['account_type'], $income_types) ? TEXT_INCOME_STATEMENT : TEXT_BALANCE_SHEET, true);
//generalLedger Type balance or income
$output .= "\t" . xmlEntry('leadCode', $result->fields['account_type'], true);
//gl account type id *)
$output .= "\t" . xmlEntry('leadDescription', constant($coa_types_list[$result->fields['account_type']]['text']), true);
//GL account Type description *)
$output .= "\t" . '</ledgerAccount>' . chr(10);
$result->MoveNext();
}
$output .= '</generalLedger>' . chr(10);
$output .= '<customersSuppliers>' . chr(10);
// all contacts
$contacts = array();
$result = $db->Execute("select * from " . TABLE_CONTACTS . " where inactive = '0' and type in('v','c') ");
while (!$result->EOF) {
$contacts[$result->fields['id']] = $result->fields['short_name'];
$output .= "\t" . '<customerSupplier>' . chr(10);
$output .= "\t" . xmlEntry('custSupID', $result->fields['short_name'], true);
// vendor- of customer id
$output .= "\t" . xmlEntry('type', $result->fields['type'] == 'v' ? ACT_V_TYPE_NAME : ACT_C_TYPE_NAME, true);
// type Vendor or customer
$output .= "\t" . xmlEntry('taxRegistrationNr', htmlspecialchars($result->fields['gov_id_number']), true);
//tax id
$output .= "\t" . xmlEntry('taxVerificationDate', $result->fields['gov_id_number_date'], true);
//tax verification date (not present in phreedom) maybe in custom fields
$address = $db->Execute("select * from " . TABLE_ADDRESS_BOOK . " where ref_id = '" . $result->fields['id'] . "'");
while (!$address->EOF) {
if (substr($address->fields['type'], 1, 2) == 'm') {
$output .= "\t" . xmlEntry('companyName', htmlspecialchars($address->fields['primary_name']), true);
//company name
$output .= "\t" . xmlEntry('contact', htmlspecialchars($address->fields['contact']), true);
//contact person
$output .= "\t" . xmlEntry('telephone', htmlspecialchars($address->fields['telephone1']), true);
//company telephone
$output .= "\t" . xmlEntry('fax', htmlspecialchars($address->fields['telephone3']), true);
//company fax
$output .= "\t" . xmlEntry('email', htmlspecialchars($address->fields['email']), true);
//company email
$output .= "\t" . xmlEntry('website', htmlspecialchars($address->fields['website']), true);
//company URL website
//company billing address
$output .= "\t\t" . '<postalAddress>' . chr(10);
$output .= "\t\t" . xmlEntry('address', substr(htmlspecialchars($address->fields['address1'] . ' ' . $address->fields['address2']), 0, 50), true);
$output .= "\t\t" . xmlEntry('city', htmlspecialchars($address->fields['city_town']), true);
$output .= "\t\t" . xmlEntry('postalCode', htmlspecialchars($address->fields['postal_code']), true);
$output .= "\t\t" . xmlEntry('region', htmlspecialchars($address->fields['state_province']), true);
$output .= "\t\t" . xmlEntry('country', $address->fields['country_code'], true);
$output .= "\t\t" . '</postalAddress>' . chr(10);
} else {
if (substr($address->fields['type'], 1, 2) == 's') {
//company shipping address
$output .= "\t\t" . '<streetAddress>' . chr(10);
$output .= "\t\t" . xmlEntry('address', substr(htmlspecialchars($address->fields['address1'] . ' ' . $address->fields['address2']), 0, 50), true);
$output .= "\t\t" . xmlEntry('city', htmlspecialchars($address->fields['city_town']), true);
$output .= "\t\t" . xmlEntry('postalCode', htmlspecialchars($address->fields['postal_code']), true);
$output .= "\t\t" . xmlEntry('region', htmlspecialchars($address->fields['state_province']), true);
$output .= "\t\t" . xmlEntry('country', $address->fields['country_code'], true);
$output .= "\t\t" . '</streetAddress>' . chr(10);
}
}
$address->MoveNext();
}
$output .= "\t" . '</customerSupplier>' . chr(10);
$result->MoveNext();
}
$output .= '</customersSuppliers>' . chr(10);
$output .= '<transactions>' . chr(10);
// all journal lines.
if ($select == '1') {
$where = " and journal_id not in ('3','4','9','10') and waiting = '0' ";
}
$totals = $db->Execute("select sum(i.debit_amount) as totalDebit, sum(i.credit_amount) as totalCredit from " . TABLE_JOURNAL_MAIN . " m join " . TABLE_JOURNAL_ITEM . " i on m.id=i.ref_id where m.post_date >= '" . $date_from . "' and m.post_date<='" . $date_to . "'" . $where);
$result = $db->Execute("select * from " . TABLE_JOURNAL_MAIN . " where post_date >= '" . $date_from . "' and post_date<='" . $date_to . "' " . $where . " order by journal_id ASC");
$output .= xmlEntry('numberEntries', $result->RecordCount(), true);
$total_credit = 0;
$total_credit = 0;
//$output .= xmlEntry('totalDedit', $totals->fields['totalDebit'] ,true);
//$output .= xmlEntry('totalCredit', $totals->fields['totalCredit'] ,true);
//if(number_format($totals->fields['totalDebit'],2) <> number_format($totals->fields['totalCredit'],2)) return false;
$previous_journal_id = '';
$output .= "\t" . '<journal>' . chr(10);
while (!$result->EOF) {
$line_debit = 0;
$line_credit = 0;
if ($previous_journal_id != $result->fields['journal_id']) {
if ($previous_journal_id != '') {
$output .= "\t" . '</journal>' . chr(10);
$output .= "\t" . '<journal>' . chr(10);
}
$output .= "\t" . xmlEntry('journalID', $result->fields['journal_id'], true);
//the journal id
$output .= "\t" . xmlEntry('description', constant('GEN_ADM_TOOLS_J' . str_pad($result->fields['journal_id'], 2, '0', STR_PAD_LEFT)), true);
//the journal description
$output .= "\t" . xmlEntry('type', '', true);
//type of journal
}
$output .= "\t\t" . '<transaction>' . chr(10);
$output .= "\t\t" . xmlEntry('transactionID', $result->fields['id'], true);
$output .= "\t\t" . xmlEntry('description', htmlspecialchars($result->fields['description']), true);
$output .= "\t\t" . xmlEntry('period', $result->fields['period'], true);
$output .= "\t\t" . xmlEntry('transactionDate', $result->fields['post_date'], true);
$output .= "\t\t" . xmlEntry('sourceID', $result->fields['admin_id'], true);
$line = $db->Execute("select id, gl_account, post_date, description, ROUND(debit_amount," . $currencies->currencies[DEFAULT_CURRENCY]['decimal_places'] . ") as debit_amount, ROUND(credit_amount," . $currencies->currencies[DEFAULT_CURRENCY]['decimal_places'] . ") as credit_amount, taxable from " . TABLE_JOURNAL_ITEM . " where ref_id= '" . $result->fields['id'] . "'");
while (!$line->EOF) {
$output .= "\t\t\t" . '<line>' . chr(10);
$output .= "\t\t\t" . xmlEntry('recordID', $line->fields['id'], true);
// Uniek regelnummer
$output .= "\t\t\t" . xmlEntry('accountID', $line->fields['gl_account'], true);
// Grootboekrekeningcode (zie hiervoor)
$output .= "\t\t\t" . xmlEntry('custSupID', $contacts[$result->fields['bill_acct_id']], true);
// Debiteuren- of crediteurennummer (zie hiervoor)
$output .= "\t\t\t" . xmlEntry('documentID', $result->fields['purchase_invoice_id'], true);
// Boekstuknummer (verwijzing naar brondocument)
$output .= "\t\t\t" . xmlEntry('effectiveDate', $line->fields['post_date'], true);
// Mutatiedatum *)
$output .= "\t\t\t" . xmlEntry('description', htmlspecialchars($line->fields['description']), true);
// Omschrijving
$line_debit += $line->fields['debit_amount'];
$output .= "\t\t\t" . xmlEntry('debitAmount', $line->fields['debit_amount'], true);
// Debetbedrag in lokale valuta (zie hiervoor)
$line_credit += $line->fields['credit_amount'];
$output .= "\t\t\t" . xmlEntry('creditAmount', $line->fields['credit_amount'], true);
// Creditbedrag in lokale valuta (zie hiervoor)
// $output .= "\t\t\t" . xmlEntry('costDesc', $line->fields[''] ,true);// Kostenplaats
// $output .= "\t\t\t" . xmlEntry('productDesc', $line->fields[''] ,true);// Kostendrager
$output .= "\t\t\t" . xmlEntry('projectDesc', $line->fields['project_id'], true);
// Projectcode (i.p.v. kostensoort)
//De BTW (vat) wordt als volgt uitgesplitst:
if ($line->fields['taxable'] != '0') {
$output .= "\t\t\t\t" . '<vat>' . chr(10);
$output .= "\t\t\t\t" . xmlEntry('vatCode', $line->fields['taxable'], true);
// BTW-code (leeg betekent geen BTW)
$output .= "\t\t\t\t" . xmlEntry('vatPercentage', $tax_auths[$line->fields['taxable']]['tax_rate'] / 100, true);
// BTW-percentage, of in plaats daarvan BTW-bedrag
// $output .= "\t\t\t\t" . xmlEntry('vatAmount', $line->fields[''] ,true);// BTW-bedrag (bij bijzondere transacties)
$output .= "\t\t\t\t" . '</vat>' . chr(10);
}
//De valuta (currency) wordt vervolgens als volgt weergegeven:
if ($result->fields['currencies_code'] != DEFAULT_CURRENCY) {
$output .= "\t\t\t\t" . '<currency>' . chr(10);
$output .= "\t\t\t\t" . xmlEntry('currencyCode', $result->fields['currencies_code'], true);
// Valutacode (leeg betekent lokale valuta)
$output .= "\t\t\t\t" . xmlEntry('currencyDebitAmount', $result->fields['currencies_value'], true);
// Debetbedrag in vreemde valuta (i.p.v. koers)
// $output .= "\t\t\t\t" . xmlEntry('currencyCreditAmount', $result->fields['currencies_value'] ,true);// Creditbedrag in vreemde valuta (i.p.v. koers)
$output .= "\t\t\t\t" . '</currency>' . chr(10);
}
$output .= "\t\t\t" . '</line>' . chr(10);
$previous_journal_id = $result->fields['journal_id'];
$line->MoveNext();
}
if ((double) (string) $line_debit != (double) (string) $line_credit) {
if (DEBUG) {
$output .= '<lineError>' . chr(10);
$output .= xmlEntry('recordID', $result->fields['id'], true);
// Uniek regelnummer
$output .= xmlEntry('lineDebit', $line_debit, true);
$output .= xmlEntry('lineCredit', $line_credit, true);
$output .= '</lineError>' . chr(10);
}
$error = $messageStack->add('The journal with id ' . $result->fields['id'] . ' is out of balance total Debit = ' . $line_debit . ' total Credit = ' . $line_credit, 'error');
}
$total_debit += $line_debit;
$total_credit += $line_credit;
$output .= "\t\t" . '</transaction>' . chr(10);
$result->MoveNext();
}
$output .= "\t" . '</journal>' . chr(10);
if ((double) (string) $total_debit != (double) (string) $total_credit) {
$error = $messageStack->add('Totals are out of balance total Debit = ' . $total_debit . ' total Credit = ' . $total_credit, 'error');
}
$output .= xmlEntry('totalDedit', $total_debit, true);
$output .= xmlEntry('totalCredit', $total_credit, true);
$output .= '</transactions>' . chr(10);
$output .= '</auditfile>' . chr(10);
if ($error) {
return false;
}
return $output;
}
function build_form_html($action, $id = '')
{
global $db;
require_once DIR_FS_MODULES . 'phreebooks/functions/phreebooks.php';
$tax_authorities_array = gen_build_tax_auth_array();
if ($action != 'new' && $this->error == false) {
$sql = "select description_short, description_long, rate_accounts, freight_taxable \n\t from " . $this->db_table . " where tax_rate_id = " . $id;
$result = $db->Execute($sql);
foreach ($result->fields as $key => $value) {
$this->{$key} = $value;
}
}
$output = '<table style="border-collapse:collapse;margin-left:auto; margin-right:auto;">' . chr(10);
$output .= ' <thead class="ui-widget-header">' . "\n";
$output .= ' <tr>' . chr(10);
$output .= ' <th colspan="2">' . ($action == 'new' ? SETUP_HEADING_NEW_TAX_RATE : SETUP_HEADING_EDIT_TAX_RATE) . '</th>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= ' </thead>' . "\n";
$output .= ' <tbody class="ui-widget-content">' . "\n";
$output .= ' <tr>' . chr(10);
$output .= ' <td colspan="2">' . ($action == 'new' ? SETUP_TAX_INSERT_INTRO : SETUP_TAX_EDIT_INTRO) . '</td>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= ' <tr>' . chr(10);
$output .= ' <td>' . SETUP_INFO_DESC_SHORT . '</td>' . chr(10);
$output .= ' <td>' . html_input_field('description_short', $this->description_short, 'size="16" maxlength="15"') . '</td>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= ' <tr>' . chr(10);
$output .= ' <td>' . SETUP_INFO_DESC_LONG . '</td>' . chr(10);
$output .= ' <td>' . html_input_field('description_long', $this->description_long, 'size="33" maxlength="64"') . '</td>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= ' <tr>' . chr(10);
$output .= ' <td>' . SETUP_INFO_TAX_AUTHORITIES . '</td>' . chr(10);
$output .= ' <td>' . html_hidden_field('rate_accounts', $this->rate_accounts) . $this->draw_tax_auths($this->rate_accounts, $tax_authorities_array) . '</td>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= ' <tr>' . chr(10);
$output .= ' <td>' . SETUP_INFO_TAX_AUTH_ADD . '</td>' . chr(10);
$output .= ' <td>' . html_pull_down_menu('tax_auth_id_add', $this->get_tax_auths()) . '</td>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= ' <tr>' . chr(10);
$output .= ' <td>' . SETUP_INFO_TAX_AUTH_DELETE . '</td>' . chr(10);
$output .= ' <td>' . html_pull_down_menu('tax_auth_id_delete', $this->get_selected_tax_auths($this->rate_accounts, $tax_authorities_array)) . '</td>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= ' <tr>' . chr(10);
$output .= ' <td>' . SETUP_INFO_FREIGHT_TAXABLE . '</td>' . chr(10);
$output .= ' <td>' . html_radio_field('freight_taxable', '0', !$this->freight_taxable) . TEXT_NO . html_radio_field('freight_taxable', '1', $this->freight_taxable) . TEXT_YES . '</td>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= ' </tbody>' . "\n";
$output .= '</table>' . chr(10);
return $output;
}
function build_form_html($action, $id = '')
{
global $db;
$tax_authorities_array = gen_build_tax_auth_array();
$sql = "select description_short, description_long, rate_accounts, freight_taxable \r\n\t from " . $this->db_table . " where tax_rate_id = " . $id;
$result = $db->Execute($sql);
if ($action == 'new') {
$cInfo = '';
} else {
$cInfo = new objectInfo($result->fields);
}
$output = '<table border="0" width="100%" cellspacing="0" cellpadding="1">' . chr(10);
$output .= ' <tr class="dataTableHeadingRow">' . chr(10);
$output .= ' <th colspan="2">' . ($action == 'new' ? SETUP_HEADING_NEW_TAX_RATE : SETUP_HEADING_EDIT_TAX_RATE) . '</th>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= ' <tr class="dataTableRow">' . chr(10);
$output .= ' <td colspan="2">' . ($action == 'new' ? SETUP_TAX_INSERT_INTRO : SETUP_TAX_EDIT_INTRO) . '</td>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= ' <tr class="dataTableRow">' . chr(10);
$output .= ' <td>' . SETUP_INFO_DESC_SHORT . '</td>' . chr(10);
$output .= ' <td>' . html_input_field('description_short', $cInfo->description_short, 'size="16" maxlength="15"') . '</td>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= ' <tr class="dataTableRow">' . chr(10);
$output .= ' <td>' . SETUP_INFO_DESC_LONG . '</td>' . chr(10);
$output .= ' <td>' . html_input_field('description_long', $cInfo->description_long, 'size="33" maxlength="64"') . '</td>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= ' <tr class="dataTableRow">' . chr(10);
$output .= ' <td>' . SETUP_INFO_TAX_AUTHORITIES . '</td>' . chr(10);
$output .= ' <td>' . html_hidden_field('rate_accounts', $cInfo->rate_accounts) . $this->draw_tax_auths($cInfo->rate_accounts, $tax_authorities_array) . '</td>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= ' <tr class="dataTableRow">' . chr(10);
$output .= ' <td>' . SETUP_INFO_TAX_AUTH_ADD . '</td>' . chr(10);
$output .= ' <td>' . html_pull_down_menu('tax_auth_id_add', $this->get_tax_auths()) . '</td>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= ' <tr class="dataTableRow">' . chr(10);
$output .= ' <td>' . SETUP_INFO_TAX_AUTH_DELETE . '</td>' . chr(10);
$output .= ' <td>' . html_pull_down_menu('tax_auth_id_delete', $this->get_selected_tax_auths($cInfo->rate_accounts, $tax_authorities_array)) . '</td>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= ' <tr class="dataTableRow">' . chr(10);
$output .= ' <td>' . SETUP_INFO_FREIGHT_TAXABLE . '</td>' . chr(10);
$output .= ' <td>' . html_radio_field('freight_taxable', '0', !$cInfo->freight_taxable) . TEXT_NO . html_radio_field('freight_taxable', '1', $cInfo->freight_taxable) . TEXT_YES . '</td>' . chr(10);
$output .= ' </tr>' . chr(10);
$output .= '</table>' . chr(10);
return $output;
}
