"; // outer table
/*Now the customer charged to details in a sub table*/
start_table("$table_style width=100%");
$th = array(_("Customer"));
table_header($th);
label_row(null, $myrow["DebtorName"] . "
" . nl2br($myrow["address"]), "nowrap");
end_table();
/*end of the small table showing charge to account details */
echo " | "; // outer table
start_table("$table_style width=100%");
$th = array(_("Branch"));
table_header($th);
label_row(null, $branch["br_name"] . "
" . nl2br($branch["br_address"]), "nowrap");
end_table();
echo " | "; // outer table
start_table("$table_style width=100%");
start_row();
label_cells(_("Ref"), $myrow["reference"], "class='tableheader2'");
label_cells(_("Date"), sql2date($myrow["tran_date"]), "class='tableheader2'");
label_cells(_("Currency"), $myrow["curr_code"], "class='tableheader2'");
end_row();
start_row();
label_cells(_("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
label_cells(_("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'");
end_row();
comments_display_row(11, $trans_id);
end_table();
echo " |
";
end_table(1); // outer table
$sub_total = 0;
$result = get_customer_trans_details(11, $trans_id);
start_table("$table_style width=95%");
if (db_num_rows($result) > 0)
{
$th = array(_("Item Code"), _("Item Description"), _("Quantity"),
_("Unit"), _("Price"), _("Discount %"), _("Total"));
table_header($th);
$k = 0; //row colour counter
$sub_total = 0;
while ($myrow2 = db_fetch($result))
{
alt_table_row_color($k);
$net = ((1 - $myrow2["discount_percent"]) * $myrow2["FullUnitPrice"] * $myrow2["quantity"]);
$sub_total += $net;
if ($myrow2["discount_percent"] == 0)
{
$display_discount = "";
}
else
{
$display_discount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
}
label_cell($myrow2["stock_id"]);
label_cell($myrow2["StockDescription"]);
qty_cell($myrow2["quantity"]);
label_cell($myrow2["units"], "align=right");
amount_cell($myrow2["FullUnitPrice"]);
label_cell($display_discount, "align=right");
amount_cell($net);
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);
$display_sub_tot = number_format2($sub_total,user_price_dec());
$display_freight = number_format2(-$myrow["ov_freight"],user_price_dec());
$display_tax = number_format2(-$myrow["ov_gst"],user_price_dec());
$credit_total = -$myrow["ov_freight"]-$myrow["ov_gst"]-$myrow["ov_amount"];
$display_total = number_format2($credit_total,user_price_dec());
/*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%");
label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
$tax_items = get_customer_trans_tax_details(11, $trans_id);
display_customer_trans_tax_details($tax_items, 6);
label_row("