function print_deliveries()
{
global $path_to_root, $packing_slip, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$email = $_POST['PARAM_2'];
$packing_slip = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
$orientation = $_POST['PARAM_5'];
if (!$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);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
if ($packing_slip == 0) {
$rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk", user_pagesize(), 9, $orientation);
} else {
$rep = new FrontReport(_('PACKING SLIP'), "PackingSlipBulk", user_pagesize(), 9, $orientation);
}
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_CUSTDELIVERY, $i)) {
continue;
}
$myrow = get_customer_trans($i, ST_CUSTDELIVERY);
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
// ?
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
if ($packing_slip == 0) {
$rep->title = _('DELIVERY NOTE');
$rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
} else {
$rep->title = _('PACKING SLIP');
$rep->filename = "Packing_slip" . $myrow['reference'] . ".pdf";
}
}
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'delivery', $branch['debtor_no'], true);
$rep->SetCommonData($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_CUSTDELIVERY, $i);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($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 = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
if ($packing_slip == 0) {
$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_CUSTDELIVERY, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($myrow["ov_freight"], $dec);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_CUSTDELIVERY;
if ($packing_slip == 0) {
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $i);
$first = true;
while ($tax_item = db_fetch($tax_items)) {
if ($tax_item['amount'] == 0) {
continue;
}
$DisplayTax = number_format2($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'] . " (" . $tax_item['rate'] . "%) ";
}
if ($tax_item['included_in_price']) {
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
if ($first) {
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($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 {
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($myrow["ov_freight"] + $myrow["ov_freight_tax"] + $myrow["ov_gst"] + $myrow["ov_amount"], $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL DELIVERY INCL. VAT"), -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_CUSTDELIVERY);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
}
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_invoices()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
$TotalDiscount = 0;
if (!$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);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
continue;
}
$sign = 1;
$myrow = get_customer_trans($i, ST_SALESINVOICE);
$transId = get_payment_id($i);
$urrow = get_customer_trans($transId['trans_no_from'], ST_CUSTPAYMENT);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $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);
$baccount['payment_service'] = $pay_service;
$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_SALESINVOICE, $i);
// print_r($result);
$SubTotal = 0;
while ($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 = 0;
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
$rep->fontSize += 5;
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(1, 5, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
//$rep->TextCol(2, 3, $DisplayQty, -2);
//$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(5, 6, $DisplayPrice, -2);
//$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$TotalDiscount += $DisplayPrice * ($DisplayDiscount / 100);
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
$rep->fontSize -= 5;
}
$memo = get_comments_string(ST_SALESINVOICE, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
//$customer_record = get_customer_details($myrow['reference']);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_SALESINVOICE;
$rep->fontSize += 4;
$rep->TextCol(3, 6, _("Total: "), -2);
$rep->TextCol(6, 7, $DisplaySubTot + $TotalDiscount, -2);
//$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
if ($TotalDiscount > 0 || $urrow['ov_discount'] > 0) {
$rep->TextCol(3, 6, _("Discount(s)") . ": ", -2);
$rep->TextCol(6, 7, '(' . ($TotalDiscount + $urrow['ov_discount']) . ')', -2);
$rep->NewLine();
}
// if($urrow['ov_discount']>0)
// {
// $rep->TextCol(3, 6, _("Cash Discount") . ": ", -2);
// $rep->TextCol(6, 7, '('.$urrow['ov_discount'].')', -2);
// $rep->NewLine();
// }
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot - $urrow['ov_discount'], -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Paid"), -2);
$rep->TextCol(6, 7, $transId['amt'], -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Due"), -2);
$rep->TextCol(6, 7, $DisplaySubTot - $urrow['ov_discount'] - $transId['amt'], -2);
$rep->NewLine();
$tax_items = get_trans_tax_details(ST_SALESINVOICE, $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'] . " (" . $tax_item['rate'] . "%) ";
}
// if($TotalDiscount>0){
// $rep->TextCol(3, 7, _("Total Discount") . ": " . $TotalDiscount.'+'.$urrow['ov_discount'], -2);
// $rep->NewLine();
// }
if ($tax_item['included_in_price']) {
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 {
$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 INVOICE"), -2);
$rep->TextCol(6, 7, $DisplayTotal - $urrow['ov_discount'], -2);
//$words = price_in_words($myrow['Total'], ST_SALESINVOICE);
$words = price_in_words($transId['amt'], 0);
// $words =$myrow['Total'];
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->fontSize -= 4;
$rep->Font();
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
read_supp_invoice($trans_no, ST_SUPPCREDIT, $supp_trans);
display_heading("<font color=red>" . _("SUPPLIER CREDIT NOTE") . " # " . $trans_no . "</font>");
echo "<br>";
start_table(TABLESTYLE, "width=95%");
start_row();
label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
label_cells(_("Supplier's Reference"), $supp_trans->supp_reference, "class='tableheader2'");
end_row();
start_row();
label_cells(_("Invoice Date"), $supp_trans->tran_date, "class='tableheader2'");
label_cells(_("Due Date"), $supp_trans->due_date, "class='tableheader2'");
label_cells(_("Currency"), get_supplier_currency($supp_trans->supplier_id), "class='tableheader2'");
end_row();
comments_display_row(ST_SUPPCREDIT, $trans_no);
end_table(1);
$total_gl = display_gl_items($supp_trans, 3);
$total_grn = display_grn_items($supp_trans, 2);
$display_sub_tot = number_format2($total_gl + $total_grn, user_price_dec());
start_table(TABLESTYLE, "width=95%");
label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=17%");
$tax_items = get_trans_tax_details(ST_SUPPCREDIT, $trans_no);
display_supp_trans_tax_details($tax_items, 1);
$display_total = number_format2(-($supp_trans->ov_amount + $supp_trans->ov_gst), user_price_dec());
label_row("<font color=red>" . _("TOTAL CREDIT NOTE") . "</font", "<font color=red>{$display_total}</font>", "colspan=1 align=right", "nowrap align=right");
end_table(1);
$voided = is_voided_display(ST_SUPPCREDIT, $trans_no, _("This credit note has been voided."));
if (!$voided) {
display_allocations_from(PT_SUPPLIER, $supp_trans->supplier_id, ST_SUPPCREDIT, $trans_no, -($supp_trans->ov_amount + $supp_trans->ov_gst));
}
end_page(true, false, false, ST_SUPPCREDIT, $trans_no);
function print_invoices()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
// $from = $_POST['PARAM_0'];
// $to = $_POST['PARAM_1'];
// $currency = $_POST['PARAM_2'];
$email = 0;
// $pay_service = $_POST['PARAM_4'];
// $comments = $_POST['PARAM_5'];
// $customer = $_POST['PARAM_6'];
$orientation = 'L';
//
// if (!$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);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
// if (!exists_customer_trans(ST_SALESINVOICE, $i))
// continue;
// $sign = 1;
// $myrow = get_customer_trans($i, ST_SALESINVOICE);
// if($customer && $myrow['debtor_no'] != $customer) {
// continue;
// }
//$baccount = get_default_bank_account($myrow['curr_code']);
//$params['bankaccount'] = $baccount['id'];
//$branch = get_branch($myrow["branch_code"]);
//$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $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', $branch['debtor_no'], true);
//$baccount['payment_service'] = $pay_service;
//$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
$rep->NewPage();
//$result = get_customer_trans_details(ST_SALESINVOICE, $i);
$result = get_referral_details();
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$rep->TextCol(0, 1, $myrow2['Date'], -2);
$oldrow = $rep->row;
$rep->TextColLines(1, 2, $myrow2['Invoice'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->TextCol(2, 3, $myrow2['Name'], -2);
$rep->TextCol(3, 4, $myrow2['Bill'], -2);
$rep->TextCol(4, 5, $myrow2['10%'], -2);
$rep->TextCol(5, 6, $myrow2['10% Dis'], -2);
$rep->TextCol(6, 7, $myrow2['15%'], -2);
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_SALESINVOICE;
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$tax_items = get_trans_tax_details(ST_SALESINVOICE, $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'] . " (" . $tax_item['rate'] . "%) ";
}
if ($tax_item['included_in_price']) {
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 {
$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 INVOICE"), -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_SALESINVOICE);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
} else {
$display_discount = percent_format($myrow2["discount_percent"] * 100) . "%";
}
label_cell($myrow2["stock_id"]);
label_cell($myrow2["StockDescription"]);
qty_cell($myrow2["quantity"], false, get_qty_dec($myrow2["stock_id"]));
label_cell($myrow2["units"], "align=right");
amount_cell($myrow2["unit_price"]);
label_cell($display_discount, "nowrap align=right");
amount_cell($value);
end_row();
}
//end while there are line items to print out
$display_sub_tot = price_format($sub_total);
label_row(_("Sub-total"), $display_sub_tot, "colspan=6 align=right", "nowrap align=right width=15%");
} else {
display_note(_("There are no line items on this invoice."), 1, 2);
}
$display_freight = price_format($myrow["ov_freight"]);
/*Print out the invoice text entered */
label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
$tax_items = get_trans_tax_details(ST_SALESINVOICE, $trans_id);
display_customer_trans_tax_details($tax_items, 6);
$display_total = price_format($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]);
label_row(_("TOTAL INVOICE"), $display_total, "colspan=6 align=right", "nowrap align=right");
end_table(1);
$voided = is_voided_display(ST_SALESINVOICE, $trans_id, _("This invoice has been voided."));
if (!$voided) {
display_allocations_to(PT_CUSTOMER, $myrow['debtor_no'], ST_SALESINVOICE, $trans_id, $myrow['Total']);
}
end_page(true, false, false, ST_SALESINVOICE, $trans_id);
label_cell($myrow2["units"], "align=right");
amount_cell($myrow2["unit_price"]);
label_cell($display_discount, "align=right");
amount_cell($value);
end_row();
}
//end while there are line items to print out
} else {
display_note(_("There are no line items on this credit note."), 1, 2);
}
$display_sub_tot = price_format($sub_total);
$credit_total = $myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"];
$display_total = price_format($credit_total);
/*Print out the invoice text entered */
if ($sub_total != 0) {
label_row(_("Sub Total"), $display_sub_tot, "colspan=6 align=right", "nowrap align=right width='15%'");
}
if ($myrow["ov_freight"] != 0.0) {
$display_freight = price_format($myrow["ov_freight"]);
label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
}
$tax_items = get_trans_tax_details(ST_CUSTCREDIT, $trans_id);
display_customer_trans_tax_details($tax_items, 6);
label_row("<font color=red>" . _("TOTAL CREDIT") . "</font", "<font color=red>{$display_total}</font>", "colspan=6 align=right", "nowrap align=right");
end_table(1);
$voided = is_voided_display(ST_CUSTCREDIT, $trans_id, _("This credit note has been voided."));
if (!$voided) {
display_allocations_from(PT_CUSTOMER, $myrow['debtor_no'], ST_CUSTCREDIT, $trans_id, $credit_total);
}
/* end of check to see that there was an invoice record to print */
end_page(true, false, false, ST_CUSTCREDIT, $trans_id);
$value = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$sub_total += $value;
if ($myrow2["discount_percent"] == 0) {
$display_discount = "";
} else {
$display_discount = percent_format($myrow2["discount_percent"] * 100) . "%";
}
label_cell($myrow2["stock_id"]);
label_cell($myrow2["StockDescription"]);
qty_cell($myrow2["quantity"], false, get_qty_dec($myrow2["stock_id"]));
label_cell($myrow2["units"], "align=right");
amount_cell($myrow2["unit_price"]);
label_cell($display_discount, "nowrap align=right");
amount_cell($value);
end_row();
}
//end while there are line items to print out
$display_sub_tot = price_format($sub_total);
label_row(_("Sub-total"), $display_sub_tot, "colspan=6 align=right", "nowrap align=right width='15%'");
} else {
display_note(_("There are no line items on this dispatch."), 1, 2);
}
$display_freight = price_format($myrow["ov_freight"]);
label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
$tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $trans_id);
display_customer_trans_tax_details($tax_items, 6);
$display_total = price_format($myrow["ov_freight"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"] + $myrow["ov_gst"]);
label_row(_("TOTAL VALUE"), $display_total, "colspan=6 align=right", "nowrap align=right");
end_table(1);
is_voided_display(ST_CUSTDELIVERY, $trans_id, _("This dispatch has been voided."));
end_page(true, false, false, ST_CUSTDELIVERY, $trans_id);
echo "<br>";
start_table(TABLESTYLE, "width=95%");
start_row();
label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
label_cells(_("Supplier's Reference"), $supp_trans->supp_reference, "class='tableheader2'");
end_row();
start_row();
label_cells(_("Invoice Date"), $supp_trans->tran_date, "class='tableheader2'");
label_cells(_("Due Date"), $supp_trans->due_date, "class='tableheader2'");
if (!is_company_currency($supplier_curr_code)) {
label_cells(_("Currency"), $supplier_curr_code, "class='tableheader2'");
}
end_row();
comments_display_row(ST_SUPPINVOICE, $trans_no);
end_table(1);
$total_gl = display_gl_items($supp_trans, 2);
$total_grn = display_grn_items($supp_trans, 2);
$display_sub_tot = number_format2($total_gl + $total_grn, user_price_dec());
start_table(TABLESTYLE, "width=95%");
label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=15%");
$tax_items = get_trans_tax_details(ST_SUPPINVOICE, $trans_no);
display_supp_trans_tax_details($tax_items, 1);
$display_total = number_format2($supp_trans->ov_amount + $supp_trans->ov_gst, user_price_dec());
label_row(_("TOTAL INVOICE"), $display_total, "colspan=1 align=right", "nowrap align=right");
end_table(1);
$voided = is_voided_display(ST_SUPPINVOICE, $trans_no, _("This invoice has been voided."));
if (!$voided) {
display_allocations_to(PT_SUPPLIER, $supp_trans->supplier_id, ST_SUPPINVOICE, $trans_no, $supp_trans->ov_amount + $supp_trans->ov_gst);
}
end_page(true, false, false, ST_SUPPINVOICE, $trans_no);
