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[Web-erp-svn] SF.net SVN: web-erp:[7549] trunk/PrintCustTransPortrait.php
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From: <rc...@us...> - 2016-06-05 18:19:53
|
Revision: 7549
http://sourceforge.net/p/web-erp/reponame/7549
Author: rchacon
Date: 2016-06-05 18:19:51 +0000 (Sun, 05 Jun 2016)
Log Message:
-----------
Minor code format changes.
Modified Paths:
--------------
trunk/PrintCustTransPortrait.php
Modified: trunk/PrintCustTransPortrait.php
===================================================================
--- trunk/PrintCustTransPortrait.php 2016-05-30 09:59:55 UTC (rev 7548)
+++ trunk/PrintCustTransPortrait.php 2016-06-05 18:19:51 UTC (rev 7549)
@@ -1,6 +1,6 @@
<?php
/* $Id$ */
-/* */
+/* Print Invoices or Credit Notes (Portrait Mode) */
include('includes/session.inc');
@@ -46,12 +46,12 @@
include ('includes/class.pdf.php');
- $Page_Width=595;
- $Page_Height=842;
- $Top_Margin=30;
- $Bottom_Margin=30;
- $Left_Margin=40;
- $Right_Margin=30;
+ $Page_Width=595;
+ $Page_Height=842;
+ $Top_Margin=30;
+ $Bottom_Margin=30;
+ $Left_Margin=40;
+ $Right_Margin=30;
$pdf = new Cpdf('P', 'pt', 'A4');
$pdf->addInfo('Author','webERP ' . $Version);
@@ -77,7 +77,7 @@
//Keep a record of the user's language
$UserLanguage = $_SESSION['Language'];
- while ($FromTransNo <= filter_number_format($_POST['ToTransNo'])) {
+ while($FromTransNo <= filter_number_format($_POST['ToTransNo'])) {
/*retrieve the invoice details from the database to print
notice that salesorder record must be present to print the invoice purging of sales orders will
@@ -94,14 +94,14 @@
if(DB_num_rows($result)==1) {
$myrow = DB_fetch_array($result);
$DefaultBankAccountNumber = _('Account') .': ' .$myrow['bankaccountnumber'];
- $DefaultBankAccountCode = _('Bank Code:') .' ' .$myrow['bankaccountcode'];
+ $DefaultBankAccountCode = _('Bank Code:') .' ' .$myrow['bankaccountcode'];
} else {
$DefaultBankAccountNumber = '';
- $DefaultBankAccountCode = '';
+ $DefaultBankAccountCode = '';
}
} else {
$DefaultBankAccountNumber = '';
- $DefaultBankAccountCode = '';
+ $DefaultBankAccountCode = '';
}
// gather the invoice data
@@ -170,7 +170,7 @@
INNER JOIN locations
ON salesorders.fromstkloc=locations.loccode
INNER JOIN locationusers
- ON locationusers.loccode=locations.loccode AND locationusers.userid='" . $_SESSION['UserID'] . "' AND locationusers.canview=1
+ ON locationusers.loccode=locations.loccode AND locationusers.userid='" . $_SESSION['UserID'] . "' AND locationusers.canview=1
INNER JOIN paymentterms
ON debtorsmaster.paymentterms=paymentterms.termsindicator
INNER JOIN currencies
@@ -247,12 +247,12 @@
prnMsg( _('There was a problem retrieving the invoice or credit note details for note number') . ' ' . $InvoiceToPrint . ' ' . _('from the database') . '. ' . _('To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged') . '. ' . _('To print a credit note only requires the customer, transaction, salesman and branch records be available'),'error');
if($debug==1) {
- prnMsg (_('The SQL used to get this information that failed was') . '<br />' . $sql,'error');
+ prnMsg (_('The SQL used to get this information that failed was') . '<br />' . $sql,'error');
}
include ('includes/footer.inc');
exit;
- }
- if(DB_num_rows($result)==1) {
+ }
+ if(DB_num_rows($result)==1) {
$myrow = DB_fetch_array($result);
$ExchRate = $myrow['rate'];
//Change the language to the customer's language
@@ -304,7 +304,7 @@
include ('includes/header.inc');
echo '<br />' . _('There was a problem retrieving the invoice or credit note stock movement details for invoice number') . ' ' . $FromTransNo . ' ' . _('from the database');
if($debug==1) {
- echo '<br />' . _('The SQL used to get this information that failed was') . '<br />' . $sql;
+ echo '<br />' . _('The SQL used to get this information that failed was') . '<br />' . $sql;
}
include('includes/footer.inc');
exit;
@@ -318,7 +318,7 @@
include('includes/PDFTransPageHeaderPortrait.inc');
$FirstPage = False;
- while ($myrow2=DB_fetch_array($result)) {
+ while($myrow2=DB_fetch_array($result)) {
if($myrow2['discountpercent'] == 0) {
$DisplayDiscount = '';
} else {
@@ -343,7 +343,7 @@
$LeftOvers = $pdf->addTextWrap($Left_Margin+80,$YPos,186,$FontSize,$myrow2['description']);// Print item short description.
}
$lines=1;
- while ($LeftOvers!='') {
+ while($LeftOvers!='') {
$LeftOvers = $pdf->addTextWrap($Left_Margin+80,$YPos-(10*$lines),186,$FontSize,$LeftOvers);
$lines++;
}
@@ -364,26 +364,26 @@
WHERE stockmoveno='" . $myrow2['stkmoveno'] . "'");
if($myrow2['serialised']==1) {
- while ($ControlledMovtRow = DB_fetch_array($GetControlMovts)) {
+ while($ControlledMovtRow = DB_fetch_array($GetControlMovts)) {
$YPos -= (10*$lines);
$LeftOvers = $pdf->addTextWrap($Left_Margin+82,$YPos,100,$FontSize,$ControlledMovtRow['serialno'],'left');
if($YPos-$line_height <= $Bottom_Margin) {
/* head up a new invoice/credit note page */
/*draw the vertical column lines right to the bottom */
PrintLinesToBottom ();
- include ('includes/PDFTransPageHeaderPortrait.inc');
- } //end if need a new page headed up
+ include ('includes/PDFTransPageHeaderPortrait.inc');
+ } //end if need a new page headed up
}
} else {
- while ($ControlledMovtRow = DB_fetch_array($GetControlMovts)) {
+ while($ControlledMovtRow = DB_fetch_array($GetControlMovts)) {
$YPos -= (10*$lines);
$LeftOvers = $pdf->addTextWrap($Left_Margin+82,$YPos,100,$FontSize,(-$ControlledMovtRow['moveqty']) . ' x ' . $ControlledMovtRow['serialno'], 'left');
if($YPos-$line_height <= $Bottom_Margin) {
/* head up a new invoice/credit note page */
/*draw the vertical column lines right to the bottom */
PrintLinesToBottom ();
- include ('includes/PDFTransPageHeaderPortrait.inc');
- } //end if need a new page headed up
+ include ('includes/PDFTransPageHeaderPortrait.inc');
+ } //end if need a new page headed up
}
}
}
@@ -391,15 +391,15 @@
$lines=explode("\r\n",htmlspecialchars_decode($myrow2['narrative']));
for ($i=0;$i<sizeOf($lines);$i++) {
- while (mb_strlen($lines[$i])>1) {
+ while(mb_strlen($lines[$i])>1) {
if($YPos-$line_height <= $Bottom_Margin) {
/* head up a new invoice/credit note page */
/*draw the vertical column lines right to the bottom */
PrintLinesToBottom ();
- include ('includes/PDFTransPageHeaderPortrait.inc');
- } //end if need a new page headed up
- /*increment a line down for the next line item */
- if(mb_strlen($lines[$i])>1) {
+ include ('includes/PDFTransPageHeaderPortrait.inc');
+ } //end if need a new page headed up
+ /*increment a line down for the next line item */
+ if(mb_strlen($lines[$i])>1) {
$lines[$i] = $pdf->addTextWrap($Left_Margin+85,$YPos,181,$FontSize,stripslashes($lines[$i]));
}
$YPos -= ($line_height);
@@ -424,7 +424,7 @@
PrintLinesToBottom ();
include ('includes/PDFTransPageHeaderPortrait.inc');
}
- /*Print a column vertical line with enough space for the footer*/
+ /*Print a column vertical line with enough space for the footer*/
/*draw the vertical column lines to 4 lines shy of the bottom
to leave space for invoice footer info ie totals etc*/
$pdf->line($Left_Margin+78, $TopOfColHeadings+12,$Left_Margin+78,$Bottom_Margin+(4*$line_height));
@@ -454,16 +454,16 @@
$DisplayTax = locale_number_format($myrow['ovgst'],$myrow['decimalplaces']);
$DisplayTotal = locale_number_format($myrow['ovfreight']+$myrow['ovgst']+$myrow['ovamount'],$myrow['decimalplaces']);
} else {
- $DisplaySubTot = locale_number_format(-$myrow['ovamount'],$myrow['decimalplaces']);
- $DisplayFreight = locale_number_format(-$myrow['ovfreight'],$myrow['decimalplaces']);
- $DisplayTax = locale_number_format(-$myrow['ovgst'],$myrow['decimalplaces']);
- $DisplayTotal = locale_number_format(-$myrow['ovfreight']-$myrow['ovgst']-$myrow['ovamount'],$myrow['decimalplaces']);
+ $DisplaySubTot = locale_number_format(-$myrow['ovamount'],$myrow['decimalplaces']);
+ $DisplayFreight = locale_number_format(-$myrow['ovfreight'],$myrow['decimalplaces']);
+ $DisplayTax = locale_number_format(-$myrow['ovgst'],$myrow['decimalplaces']);
+ $DisplayTotal = locale_number_format(-$myrow['ovfreight']-$myrow['ovgst']-$myrow['ovamount'],$myrow['decimalplaces']);
}
/*Print out the invoice text entered */
$YPos = $Bottom_Margin+(3*$line_height);
/* Print out the payment terms */
- $pdf->addTextWrap($Left_Margin, $YPos+3, 280, $FontSize,_('Payment Terms') . ': ' . $myrow['terms']);
+ $pdf->addTextWrap($Left_Margin, $YPos+3, 280, $FontSize,_('Payment Terms') . ': ' . $myrow['terms']);
$FontSize =8;
$LeftOvers=explode("\r\n",DB_escape_string($myrow['invtext']));
@@ -492,7 +492,7 @@
$LeftOvers = $pdf->addTextWrap($Page_Width-$Right_Margin-220, $Bottom_Margin+5, 144, $FontSize, _('TOTAL INVOICE'));
$FontSize=8;
$LeftOvers = $pdf->addTextWrap($Left_Margin, $YPos-18,280,$FontSize,$_SESSION['RomalpaClause']);
- while (mb_strlen($LeftOvers)>0 AND $YPos > $Bottom_Margin) {
+ while(mb_strlen($LeftOvers)>0 AND $YPos > $Bottom_Margin) {
$YPos -=10;
$LeftOvers = $pdf->addTextWrap($Left_Margin, $YPos-18,280,$FontSize,$LeftOvers);
}
@@ -501,15 +501,15 @@
$pdf->addJpegFromFile('companies/' . $_SESSION['DatabaseName'] . '/payment.jpg',$Page_Width/2 -60,$YPos-15,0,20);
}
// Print Bank acount details if available and default for invoices is selected
- $pdf->addText($Left_Margin, $YPos+22-$line_height*3, $FontSize, $DefaultBankAccountCode . ' ' . $DefaultBankAccountNumber);
+ $pdf->addText($Left_Margin, $YPos+22-$line_height*3, $FontSize, $DefaultBankAccountCode . ' ' . $DefaultBankAccountNumber);
$FontSize=10;
} else {
$LeftOvers = $pdf->addTextWrap($Page_Width-$Right_Margin-220, $Bottom_Margin+5, 144, $FontSize, _('TOTAL CREDIT'));
}
$LeftOvers = $pdf->addTextWrap($Page_Width-$Left_Margin-72, $Bottom_Margin+5, 72, $FontSize, $DisplayTotal, 'right');
- } /* end of check to see that there was an invoice record to print */
+ } /* end of check to see that there was an invoice record to print */
- $FromTransNo++;
+ $FromTransNo++;
} /* end loop to print invoices */
/* Put the transaction number back as would have been incremented by one after last pass */
@@ -529,7 +529,7 @@
if($_SESSION['SmtpSetting'] == 0) {
$mail->setFrom($_SESSION['CompanyRecord']['coyname'] . ' <' . $_SESSION['CompanyRecord']['email'] . '>');
$result = $mail->send(array($_GET['Email']));
- }else{
+ } else {
$result = SendmailBySmtp($mail,array($_GET['Email']));
}
@@ -537,7 +537,7 @@
$Title = _('Emailing') . ' ' .$InvOrCredit . ' ' . _('Number') . ' ' . $FromTransNo;
include('includes/header.inc');
- echo '<p>' . $InvOrCredit . ' ' . _('number') . ' ' . $FromTransNo . ' ' . _('has been emailed to') . ' ' . $_GET['Email'];
+ echo '<p>' . $InvOrCredit . ' ' . _('number') . ' ' . $FromTransNo . ' ' . _('has been emailed to') . ' ' . $_GET['Email'];
include('includes/footer.inc');
exit;
@@ -560,7 +560,7 @@
/*if FromTransNo is not set then show a form to allow input of either a single invoice number or a range of invoices to be printed. Also get the last invoice number created to show the user where the current range is up to */
echo '<form action="' . htmlspecialchars($_SERVER['PHP_SELF'],ENT_QUOTES,'UTF-8') . '" method="post">';
- echo '<div>';
+ echo '<div>';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
echo '<p class="page_title_text"><img src="'.$RootPath.'/css/'.$Theme.'/images/printer.png" title="' . _('Print') . '" alt="" />' . ' ' . _('Print Invoices or Credit Notes (Portrait Mode)') . '</p>';
@@ -571,30 +571,24 @@
<td><select name="InvOrCredit">';
if($InvOrCredit=='Invoice' OR !isset($InvOrCredit)) {
-
- echo '<option selected="selected" value="Invoice">' . _('Invoices') . '</option>';
- echo '<option value="Credit">' . _('Credit Notes') . '</option>';
+ echo '<option selected="selected" value="Invoice">' . _('Invoices') . '</option>';
+ echo '<option value="Credit">' . _('Credit Notes') . '</option>';
} else {
- echo '<option selected="selected" value="Credit">' . _('Credit Notes') . '</option>';
- echo '<option value="Invoice">' . _('Invoices') . '</option>';
+ echo '<option selected="selected" value="Credit">' . _('Credit Notes') . '</option>';
+ echo '<option value="Invoice">' . _('Invoices') . '</option>';
}
echo '</select></td>
- </tr>';
-
- echo '<tr>
- <td>' . _('Print EDI Transactions') . '</td>
+ </tr>
+ <tr>
+ <td>', _('Print EDI Transactions'), '</td>
<td><select name="PrintEDI">';
if($InvOrCredit=='Invoice' OR !isset($InvOrCredit)) {
-
- echo '<option selected="selected" value="No">' . _('Do not Print PDF EDI Transactions') . '</option>';
- echo '<option value="Yes">' . _('Print PDF EDI Transactions Too') . '</option>';
-
+ echo '<option selected="selected" value="No">' . _('Do not Print PDF EDI Transactions') . '</option>';
+ echo '<option value="Yes">' . _('Print PDF EDI Transactions Too') . '</option>';
} else {
-
- echo '<option value="No">' . _('Do not Print PDF EDI Transactions') . '</option>';
- echo '<option selected="selected" value="Yes">' . _('Print PDF EDI Transactions Too') . '</option>';
-
+ echo '<option value="No">' . _('Do not Print PDF EDI Transactions') . '</option>';
+ echo '<option selected="selected" value="Yes">' . _('Print PDF EDI Transactions Too') . '</option>';
}
echo '</select></td>
@@ -628,12 +622,12 @@
$myrow = DB_fetch_row($result);
echo '<br /><b>' . _('The last credit note created was number') . ' ' . $myrow[0] . '</b><br />' . _('A sequential range can be printed using the same method as for invoices above') . '. ' . _('A single credit note can be printed by only entering a start transaction number') . '</div>';
- echo '</div>
- </form>';
+ echo '</div>
+ </form>';
} else {
- while ($FromTransNo <= $_POST['ToTransNo']) {
+ while($FromTransNo <= $_POST['ToTransNo']) {
/*retrieve the invoice details from the database to print
notice that salesorder record must be present to print the invoice purging of sales orders will
@@ -641,7 +635,7 @@
if($InvOrCredit=='Invoice') {
- $sql = "SELECT debtortrans.trandate,
+ $sql = "SELECT debtortrans.trandate,
debtortrans.ovamount,
debtortrans.ovdiscount,
debtortrans.ovfreight,
@@ -692,7 +686,7 @@
INNER JOIN locations
ON salesorders.fromstkloc=locations.loccode
INNER JOIN locationusers
- ON locationusers.loccode=locations.loccode AND locationusers.userid='" . $_SESSION['UserID'] . "' AND locationusers.canview=1
+ ON locationusers.loccode=locations.loccode AND locationusers.userid='" . $_SESSION['UserID'] . "' AND locationusers.canview=1
INNER JOIN paymentterms
ON debtorsmaster.paymentterms=paymentterms.termsindicator
INNER JOIN currencies
@@ -701,8 +695,8 @@
AND debtortrans.transno='" . $FromTransNo . "'";
} else { //its a credit note
- $sql = "SELECT debtortrans.trandate,
- debtortrans.ovamount,
+ $sql = "SELECT debtortrans.trandate,
+ debtortrans.ovamount,
debtortrans.ovdiscount,
debtortrans.ovfreight,
debtortrans.ovgst,
@@ -769,9 +763,9 @@
<td style="background-color:#bbbbbb">';
if($InvOrCredit=='Invoice') {
- echo '<h2>' . _('TAX INVOICE') . ' ';
+ echo '<h2>' . _('TAX INVOICE') . ' ';
} else {
- echo '<h2 style="color:red">' . _('TAX CREDIT NOTE') . ' ';
+ echo '<h2 style="color:red">' . _('TAX CREDIT NOTE') . ' ';
}
echo _('Number') . ' ' . $FromTransNo . '</h2>
<br />' . _('Tax Authority Ref') . '. ' . $_SESSION['CompanyRecord']['gstno'] . '</td>
@@ -824,13 +818,13 @@
if($InvOrCredit=='Invoice') {
- echo '<table class="table1">
- <tr>
- <td align="left" style="background-color:#bbbbbb"><b>' . _('Charge Branch') . ':</b></td>
+ echo '<table class="table1">
+ <tr>
+ <td align="left" style="background-color:#bbbbbb"><b>' . _('Charge Branch') . ':</b></td>
<td align="left" style="background-color:#bbbbbb"><b>' . _('Delivered To') . ':</b></td>
</tr>';
- echo '<tr>
- <td style="background-color:#eeeeee">' .$myrow['brname'] .
+ echo '<tr>
+ <td style="background-color:#eeeeee">' .$myrow['brname'] .
'<br />' . $myrow['braddress1'] .
'<br />' . $myrow['braddress2'] .
'<br />' . $myrow['braddress3'] .
@@ -839,7 +833,7 @@
'<br />' . $myrow['braddress6'] .
'</td>';
- echo '<td style="background-color:#eeeeee">' . $myrow['deliverto'] .
+ echo '<td style="background-color:#eeeeee">' . $myrow['deliverto'] .
'<br />' . $myrow['deladd1'] .
'<br />' . $myrow['deladd2'] .
'<br />' . $myrow['deladd3'] .
@@ -847,11 +841,11 @@
'<br />' . $myrow['deladd5'] .
'<br />' . $myrow['deladd6'] .
'</td>';
- echo '</tr>
- </table><hr />';
+ echo '</tr>
+ </table><hr />';
- echo '<table class="table1">
- <tr>
+ echo '<table class="table1">
+ <tr>
<td align="left" style="background-color:#bbbbbb"><b>' . _('Your Order Ref') . '</b></td>
<td align="left" style="background-color:#bbbbbb"><b>' . _('Our Order No') . '</b></td>
<td align="left" style="background-color:#bbbbbb"><b>' . _('Order Date') . '</b></td>
@@ -860,7 +854,7 @@
<td align="left" style="background-color:#bbbbbb"><b>' . _('Shipper') . '</b></td>
<td align="left" style="background-color:#bbbbbb"><b>' . _('Consignment Ref') . '</b></td>
</tr>';
- echo '<tr>
+ echo '<tr>
<td style="background-color:#EEEEEE">' . $myrow['customerref'] . '</td>
<td style="background-color:#EEEEEE">' .$myrow['orderno'] . '</td>
<td style="background-color:#EEEEEE">' . ConvertSQLDate($myrow['orddate']) . '</td>
@@ -871,8 +865,8 @@
</tr>
</table>';
- $sql ="SELECT stockmoves.stockid,
- stockmaster.description,
+ $sql ="SELECT stockmoves.stockid,
+ stockmaster.description,
-stockmoves.qty as quantity,
stockmoves.discountpercent,
((1 - stockmoves.discountpercent) * stockmoves.price * " . $ExchRate . "* -stockmoves.qty) AS fxnet,
@@ -888,11 +882,11 @@
} else { /* then its a credit note */
- echo '<table width="50%">
+ echo '<table width="50%">
<tr>
<td align="left" style="background-color:#BBBBBB"><b>' . _('Branch') . ':</b></td>
</tr>';
- echo '<tr>
+ echo '<tr>
<td style="background-color:#EEEEEE">' . $myrow['brname'] .
'<br />' . $myrow['braddress1'] .
'<br />' . $myrow['braddress2'] .
@@ -902,21 +896,21 @@
'<br />' . $myrow['braddress6'] .
'</td>
</tr></table>';
- echo '<hr />
+ echo '<hr />
<table class="table1">
<tr>
- <td align="left" style="background-color:#bbbbbb"><b>' . _('Date') . '</b></td>
+ <td align="left" style="background-color:#bbbbbb"><b>' . _('Date') . '</b></td>
<td align="left" style="background-color:#BBBBBB"><b>' . _('Sales Person') . '</b></td>
</tr>';
- echo '<tr>
- <td style="background-color:#EEEEEE">' . ConvertSQLDate($myrow['trandate']) . '</td>
+ echo '<tr>
+ <td style="background-color:#EEEEEE">' . ConvertSQLDate($myrow['trandate']) . '</td>
<td style="background-color:#EEEEEE">' . $myrow['salesmanname'] . '</td>
</tr>
</table>';
- $sql ="SELECT stockmoves.stockid,
- stockmaster.description,
+ $sql ="SELECT stockmoves.stockid,
+ stockmaster.description,
stockmoves.qty as quantity,
stockmoves.discountpercent, ((1 - stockmoves.discountpercent) * stockmoves.price * " . $ExchRate . " * stockmoves.qty) AS fxnet,
(stockmoves.price * " . $ExchRate . ") AS fxprice,
@@ -957,91 +951,91 @@
$LineCounter =17;
$k=0; //row colour counter
- while ($myrow2=DB_fetch_array($result)) {
+ while($myrow2=DB_fetch_array($result)) {
- if($k==1) {
- $RowStarter = '<tr class="EvenTableRows">';
- $k=0;
- } else {
- $RowStarter = '<tr class="OddTableRows">';
- $k=1;
- }
+ if($k==1) {
+ $RowStarter = '<tr class="EvenTableRows">';
+ $k=0;
+ } else {
+ $RowStarter = '<tr class="OddTableRows">';
+ $k=1;
+ }
- echo $RowStarter;
+ echo $RowStarter;
- $DisplayPrice =locale_number_format($myrow2['fxprice'],$myrow['decimalplaces']);
- $DisplayQty = locale_number_format($myrow2['quantity'],$myrow2['decimalplaces']);
- $DisplayNet = locale_number_format($myrow2['fxnet'],$myrow['decimalplaces']);
+ $DisplayPrice =locale_number_format($myrow2['fxprice'],$myrow['decimalplaces']);
+ $DisplayQty = locale_number_format($myrow2['quantity'],$myrow2['decimalplaces']);
+ $DisplayNet = locale_number_format($myrow2['fxnet'],$myrow['decimalplaces']);
- if($myrow2['discountpercent']==0) {
- $DisplayDiscount ='';
- } else {
- $DisplayDiscount = locale_number_format($myrow2['discountpercent']*100,2) . '%';
- }
+ if($myrow2['discountpercent']==0) {
+ $DisplayDiscount ='';
+ } else {
+ $DisplayDiscount = locale_number_format($myrow2['discountpercent']*100,2) . '%';
+ }
- printf ('<td>%s</td>
- <td>%s</td>
- <td class="number">%s</td>
- <td class="number">%s</td>
- <td class="number">%s</td>
- <td class="number">%s</td>
- <td class="number">%s</td>
- </tr>',
- $myrow2['stockid'],
- $myrow2['description'],
- $DisplayQty,
- $myrow2['units'],
- $DisplayPrice,
- $DisplayDiscount,
- $DisplayNet);
+ printf ('<td>%s</td>
+ <td>%s</td>
+ <td class="number">%s</td>
+ <td class="number">%s</td>
+ <td class="number">%s</td>
+ <td class="number">%s</td>
+ <td class="number">%s</td>
+ </tr>',
+ $myrow2['stockid'],
+ $myrow2['description'],
+ $DisplayQty,
+ $myrow2['units'],
+ $DisplayPrice,
+ $DisplayDiscount,
+ $DisplayNet);
- if(mb_strlen($myrow2['narrative'])>1) {
- echo $RowStarter .
- '<td></td>
- <td colspan="6">' . $myrow2['narrative'] . '</td>
- </tr>';
+ if(mb_strlen($myrow2['narrative'])>1) {
+ echo $RowStarter .
+ '<td></td>
+ <td colspan="6">' . $myrow2['narrative'] . '</td>
+ </tr>';
$LineCounter++;
- }
+ }
- $LineCounter++;
+ $LineCounter++;
- if($LineCounter == ($_SESSION['PageLength'] - 2)) {
+ if($LineCounter == ($_SESSION['PageLength'] - 2)) {
- /* head up a new invoice/credit note page */
+ /* head up a new invoice/credit note page */
- $PageNumber++;
- echo '</table>
+ $PageNumber++;
+ echo '</table>
<table class="table1">
<tr>
<td valign="top"><img src="' . $_SESSION['LogoFile'] . '" alt="" /></td>
<td style="background-color:#bbbbbb">';
- if($InvOrCredit=='Invoice') {
- echo '<h2>' . _('TAX INVOICE') . ' ';
- } else {
- echo '<h2 style="color:red">' . _('TAX CREDIT NOTE') . ' ';
- }
- echo _('Number') . ' ' . $FromTransNo . '</h2><br />' . _('GST Number') . ' - ' . $_SESSION['CompanyRecord']['gstno'] . '</td>
+ if($InvOrCredit=='Invoice') {
+ echo '<h2>' . _('TAX INVOICE') . ' ';
+ } else {
+ echo '<h2 style="color:red">' . _('TAX CREDIT NOTE') . ' ';
+ }
+ echo _('Number') . ' ' . $FromTransNo . '</h2><br />' . _('GST Number') . ' - ' . $_SESSION['CompanyRecord']['gstno'] . '</td>
</tr>
</table>';
/*Now print out company name and address */
- echo '<table class="table1">
+ echo '<table class="table1">
<tr>
<td><h2>' . $_SESSION['CompanyRecord']['coyname'] . '</h2><br />';
- echo $_SESSION['CompanyRecord']['regoffice1'] . '<br />';
- echo $_SESSION['CompanyRecord']['regoffice2'] . '<br />';
- echo $_SESSION['CompanyRecord']['regoffice3'] . '<br />';
- echo $_SESSION['CompanyRecord']['regoffice4'] . '<br />';
- echo $_SESSION['CompanyRecord']['regoffice5'] . '<br />';
- echo $_SESSION['CompanyRecord']['regoffice6'] . '<br />';
- echo _('Telephone') . ': ' . $_SESSION['CompanyRecord']['telephone'] . '<br />';
- echo _('Facsimile') . ': ' . $_SESSION['CompanyRecord']['fax'] . '<br />';
- echo _('Email') . ': ' . $_SESSION['CompanyRecord']['email'] . '<br />';
- echo '</td><td class="number">' . _('Page') . ': ' . $PageNumber . '</td>
- </tr>
+ echo $_SESSION['CompanyRecord']['regoffice1'] . '<br />';
+ echo $_SESSION['CompanyRecord']['regoffice2'] . '<br />';
+ echo $_SESSION['CompanyRecord']['regoffice3'] . '<br />';
+ echo $_SESSION['CompanyRecord']['regoffice4'] . '<br />';
+ echo $_SESSION['CompanyRecord']['regoffice5'] . '<br />';
+ echo $_SESSION['CompanyRecord']['regoffice6'] . '<br />';
+ echo _('Telephone') . ': ' . $_SESSION['CompanyRecord']['telephone'] . '<br />';
+ echo _('Facsimile') . ': ' . $_SESSION['CompanyRecord']['fax'] . '<br />';
+ echo _('Email') . ': ' . $_SESSION['CompanyRecord']['email'] . '<br />';
+ echo '</td><td class="number">' . _('Page') . ': ' . $PageNumber . '</td>
+ </tr>
</table>';
- echo '<table class="table1">
+ echo '<table class="table1">
<tr>
<th>' . _('Item Code') . '</th>
<th>' . _('Item Description') . '</th>
@@ -1052,9 +1046,9 @@
<th>' . _('Net') . '</th>
</tr>';
- $LineCounter = 10;
+ $LineCounter = 10;
- } //end if need a new page headed up
+ } //end if need a new page headed up
} //end while there are line items to print out
echo '</table>';
} /*end if there are stock movements to show on the invoice or credit note*/
@@ -1072,9 +1066,9 @@
<td valign="top"><img src="' . $_SESSION['LogoFile'] . '" alt="" /></td>
<td style="background-color:#bbbbbb">';
if($InvOrCredit=='Invoice') {
- echo '<h2>' . _('TAX INVOICE') .' ';
+ echo '<h2>' . _('TAX INVOICE') .' ';
} else {
- echo '<h2 style="color:red">' . _('TAX CREDIT NOTE') . ' ';
+ echo '<h2 style="color:red">' . _('TAX CREDIT NOTE') . ' ';
}
echo _('Number') . ' ' . $FromTransNo . '</h2>
<br />' . _('GST Number') . ' - ' . $_SESSION['CompanyRecord']['gstno'] . '</td>
@@ -1117,7 +1111,7 @@
echo '<br /><br />' . $myrow['invtext'];
$LineCounter=$LineCounter+2+$LinesRequiredForText;
- while ($LineCounter < ($_SESSION['PageLength'] -6)) {
+ while($LineCounter < ($_SESSION['PageLength'] -6)) {
echo '<br />';
$LineCounter++;
}
@@ -1125,16 +1119,15 @@
/*Now print out the footer and totals */
if($InvOrCredit=='Invoice') {
-
- $DisplaySubTot = locale_number_format($myrow['ovamount'],$myrow['decimalplaces']);
- $DisplayFreight = locale_number_format($myrow['ovfreight'],$myrow['decimalplaces']);
- $DisplayTax = locale_number_format($myrow['ovgst'],$myrow['decimalplaces']);
- $DisplayTotal = locale_number_format($myrow['ovfreight']+$myrow['ovgst']+$myrow['ovamount'],$myrow['decimalplaces']);
+ $DisplaySubTot = locale_number_format($myrow['ovamount'],$myrow['decimalplaces']);
+ $DisplayFreight = locale_number_format($myrow['ovfreight'],$myrow['decimalplaces']);
+ $DisplayTax = locale_number_format($myrow['ovgst'],$myrow['decimalplaces']);
+ $DisplayTotal = locale_number_format($myrow['ovfreight']+$myrow['ovgst']+$myrow['ovamount'],$myrow['decimalplaces']);
} else {
- $DisplaySubTot = locale_number_format(-$myrow['ovamount'],$myrow['decimalplaces']);
- $DisplayFreight = locale_number_format(-$myrow['ovfreight'],$myrow['decimalplaces']);
- $DisplayTax = locale_number_format(-$myrow['ovgst'],$myrow['decimalplaces']);
- $DisplayTotal = locale_number_format(-$myrow['ovfreight']-$myrow['ovgst']-$myrow['ovamount'],$myrow['decimalplaces']);
+ $DisplaySubTot = locale_number_format(-$myrow['ovamount'],$myrow['decimalplaces']);
+ $DisplayFreight = locale_number_format(-$myrow['ovfreight'],$myrow['decimalplaces']);
+ $DisplayTax = locale_number_format(-$myrow['ovgst'],$myrow['decimalplaces']);
+ $DisplayTotal = locale_number_format(-$myrow['ovfreight']-$myrow['ovgst']-$myrow['ovamount'],$myrow['decimalplaces']);
}
/*Print out the invoice text entered */
echo '<table class="table1"><tr>
@@ -1145,11 +1138,11 @@
echo '<tr><td class="number">' . _('Tax') . '</td>
<td class="number" style="background-color:#EEEEEE">' . $DisplayTax . '</td></tr>';
if($InvOrCredit=='Invoice') {
- echo '<tr><td class="number"><b>' . _('TOTAL INVOICE') . '</b></td>
- <td class="number" style="background-color:#EEEEEE"><b>' . $DisplayTotal . '</b></td></tr>';
+ echo '<tr><td class="number"><b>' . _('TOTAL INVOICE') . '</b></td>
+ <td class="number" style="background-color:#EEEEEE"><b>' . $DisplayTotal . '</b></td></tr>';
} else {
- echo '<tr><td class="number" style="color:red"><b>' . _('TOTAL CREDIT') . '</b></td>
- <td class="number" style="background-color:#EEEEEE;color:red"><b>' . $DisplayTotal . '</b></td></tr>';
+ echo '<tr><td class="number" style="color:red"><b>' . _('TOTAL CREDIT') . '</b></td>
+ <td class="number" style="background-color:#EEEEEE;color:red"><b>' . $DisplayTotal . '</b></td></tr>';
}
echo '</table>';
} /* end of check to see that there was an invoice record to print */
@@ -1171,7 +1164,7 @@
global $TopOfColHeadings;
// Prints column vertical lines:
- $pdf->line($Left_Margin+78, $TopOfColHeadings+12,$Left_Margin+78,$Bottom_Margin);
+ $pdf->line($Left_Margin+ 78, $TopOfColHeadings+12,$Left_Margin+ 78,$Bottom_Margin);
$pdf->line($Left_Margin+268, $TopOfColHeadings+12,$Left_Margin+268,$Bottom_Margin);
$pdf->line($Left_Margin+348, $TopOfColHeadings+12,$Left_Margin+348,$Bottom_Margin);
$pdf->line($Left_Margin+388, $TopOfColHeadings+12,$Left_Margin+388,$Bottom_Margin);
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