$SUBTOTAL2 = $f['SUBTOTAL2'];
$SUBTOTAL3 = $f['SUBTOTAL3'];
$SUBTOTAL4 = $f['SUBTOTAL4'];
$TAX1 = $f['TAX1_TOTAL'];
$TAX2 = $f['TAX2_TOTAL'];
$TAX3 = $f['TAX3_TOTAL'];
$TAX4 = $f['TAX4_TOTAL'];
$TAX1_DESC = $f['TAX1_DESC'];
$TAX2_DESC = $f['TAX2_DESC'];
$TAX3_DESC = $f['TAX3_DESC'];
$TAX4_DESC = $f['TAX4_DESC'];
$TOTAL = $f['TOTAL_AMOUNT'];
$MESSAGEID = $f['MESSAGE_DESC'];
}
}
$PrintD = Print_Date($Date);
if ($Type == 'Invoice') {
$FileName = "{$a['invoice_initials']}-{$PrintD}-{$ID}";
$Subject = "{$a['invoice']} - {$a['invoice_number']}: {$FileName}, {$a['customer_no']}: {$MYID}, {$a['date_text']}: {$Date}";
$sendfile = $PDFDirectory . $FileName . '.pdf';
$_SESSION['Type'] = "{$a['invoice_number']}";
} else {
$FileName = "{$a['delivery_note_initials']}-{$PrintD}-{$ID}";
$Subject = "{$a['delivery_note']} - {$a['delivery_note_number']}: {$FileName}, {$a['customer_no']}: {$MYID}, {$a['date_text']}: {$Date}";
$sendfile = $PDFDirectory . $FileName . '.pdf';
$_SESSION['Type'] = "{$a['delivery_note_number']}";
}
$posquery = $db->Execute("SELECT P.POSITIONID, P.POS_NAME, V.INVOICEID, V.POSITIONID, V.POS_DESC,\n\tV.POS_QUANTITY, V.POS_PRICE, V.TAX, V.TAX_DIVIDE, V.TAX_MULTI, V.TAX_DESC FROM {$TBLName}article AS P, {$TBLName}invoicepos AS V WHERE P.POSITIONID=V.POSITIONID AND V.INVOICEID={$invoiceID} ORDER BY V.POS_GROUP ASC, V.INVOICEPOSID ASC");
// Print text if invoice is paid
//
$paid = $db->Execute("SELECT METHOD_OF_PAY, INVOICEID, SUM_PAID, DATE_FORMAT(PAYMENT_DATE,'%d.%m.%Y') AS PAYMENT_DATE\n\t\t\tFROM {$TBLName}payment WHERE CANCELED=2 AND INVOICEID={$invoiceID}");
$smarty->assign("NR_MESSAGE", $f['MESSAGE']);
} else {
$smarty->assign("NR_MESSAGE", $messageID);
}
}
}
}
// Get the last entry from table 'angebot'
//
$query2 = $db->GetRow("SELECT MAX(OFFERID) AS MAX_OFFERID FROM {$TBLName}offer");
if (!$query2) {
print $db->ErrorMsg();
} else {
$OfferID = $query2['MAX_OFFERID'] + 1;
}
$PrintD = Print_Date($OfferDate);
$smarty->assign("PrintDate", $PrintD . '-' . $OfferID);
$smarty->assign("OfferID", "{$OfferID}");
$smarty->assign("OFFER_DATE", $OfferDate);
$posquery = $db->Execute("SELECT P.POSITIONID, P.POS_NAME, T.USERNAME, T.POSITIONID, T.POS_DESC, T.POS_QUANTITY, T.POS_PRICE, T.TAX, T.TAX_DIVIDE, T.TAX_MULTI, T.TAX_DESC, T.POS_GROUP, T.TMP_OFFERID FROM {$TBLName}article AS P, {$TBLName}tmp_offer AS T WHERE P.POSITIONID=T.POSITIONID ORDER BY T.POS_GROUP ASC, T.POS_DESC ASC");
$numrows = $posquery->RecordCount();
// Calculate positions
//
require_once '../include/pos.inc.php';
// Get the method of payment from database
//
$query5 = $db->Execute("SELECT METHODOFPAYID, DESCRIPTION FROM {$TBLName}methodofpay ORDER BY DESCRIPTION ASC");
$query6 = $db->Execute("SELECT MESSAGEID, DESCRIPTION FROM {$TBLName}message ORDER BY DESCRIPTION ASC");
// If an error has occurred, display the error message
//
if (!$query5) {
$smarty->assign("CITY", $f['CITY']);
$smarty->assign("POSTALCODE", $f['POSTALCODE']);
$smarty->assign("COUNTRY", $f['COUNTRY']);
$smarty->assign("PRINT_NAME", $f['PRINT_NAME']);
$smarty->assign("METHOD_OF_PAY", $f['METHOD_OF_PAY']);
$smarty->assign("METHOD_OF_PAY_DATE", $f['METHOD_OF_PAY_DATE']);
$smarty->assign("TOTAL_AMOUNT", $f['TOTAL_AMOUNT']);
$smarty->assign("NOTE", $f['NOTE']);
$smarty->assign("PAID", $f['PAID']);
$smarty->assign("SUM_PAID", $f['SUM_PAID']);
$smarty->assign("OPEN_ACCOUNT", $f['TOTAL_AMOUNT'] - $f['SUM_PAID']);
$smarty->assign("MESSAGEID", $f['MESSAGE_DESC']);
$smarty->assign("CANCELED", $f['CANCELED']);
}
}
$PrintD = Print_Date($InvoiceDate);
$smarty->assign("PrintDate", $PrintD . '-' . $InvoiceID);
$smarty->assign("INVOICE_DATE", $InvoiceDate);
$posquery = $db->Execute("SELECT P.POSITIONID, P.POS_NAME, V.POSITIONID, V.POS_DESC, V.POS_QUANTITY, V.POS_PRICE, V.POS_GROUP, V.INVOICEID, V.INVOICEPOSID, V.TAX, V.TAX_DIVIDE, V.TAX_MULTI, V.TAX_DESC FROM {$TBLName}article AS P, {$TBLName}invoicepos AS V WHERE P.POSITIONID=V.POSITIONID AND V.INVOICEID={$invoiceID} ORDER BY V.POS_GROUP ASC, V.INVOICEPOSID ASC");
$numrows = $posquery->RecordCount();
// Calculate positions
//
require_once '../include/pos.inc.php';
// Print text if invoice is paid
//
$paid = $db->Execute("SELECT METHOD_OF_PAY, INVOICEID, SUM_PAID, DATE_FORMAT(PAYMENT_DATE,'%d.%m.%Y') AS PAYMENT_DATE\n\t\tFROM {$TBLName}payment WHERE CANCELED=2 AND INVOICEID={$invoiceID}");
// Save all entrys in $PaymentData array
//
foreach ($paid as $paidresult) {
$PaymentData[] = $paidresult;
}
