本文整理汇总了PHP中get_customer_trans_details函数的典型用法代码示例。如果您正苦于以下问题：PHP get_customer_trans_details函数的具体用法？PHP get_customer_trans_details怎么用？PHP get_customer_trans_details使用的例子？那么恭喜您, 这里精选的函数代码示例或许可以为您提供帮助。
在下文中一共展示了get_customer_trans_details函数的13个代码示例，这些例子默认根据受欢迎程度排序。您可以为喜欢或者感觉有用的代码点赞，您的评价将有助于系统推荐出更棒的PHP代码示例。
示例1: print_invoices
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);
}
//.........这里部分代码省略.........
示例2: print_deliveries
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);
}
//.........这里部分代码省略.........
示例3: start_row
start_row();
label_cells(_("Customer Order Ref."), $sales_order["customer_ref"], "class='tableheader2'");
label_cells(_("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'");
label_cells(_("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
end_row();
start_row();
label_cells(_("Invoice Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap");
label_cells(_("Due Date"), sql2date($myrow["due_date"]), "class='tableheader2'", "nowrap");
label_cells(_("Deliveries"), get_customer_trans_view_str(ST_CUSTDELIVERY, get_sales_parent_numbers(ST_SALESINVOICE, $trans_id)), "class='tableheader2'");
end_row();
comments_display_row(ST_SALESINVOICE, $trans_id);
end_table();
echo "</td></tr>";
end_table(1);
// outer table
$result = get_customer_trans_details(ST_SALESINVOICE, $trans_id);
start_table(TABLESTYLE, "width=95%");
if (db_num_rows($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($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
alt_table_row_color($k);
$value = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$sub_total += $value;
if ($myrow2["discount_percent"] == 0) {示例4: print_invoices
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'];
$customer = $_POST['PARAM_6'];
$orientation = $_POST['PARAM_7'];
if (!$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, 40, 60, 100, 200, 250, 300, 320, 400, 450, 500);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
//$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
$company_data = get_company_prefs();
if ($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(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
//$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
//$baccount['payment_service'] = $pay_service;
$salesman = get_imc_code($branch['branch_code']);
$pay_term = get_payment_terms($myrow['payment_terms']);
$branch_data = get_branch_accounts($myrow['branch_code']);
$dt = get_discount($branch_data['sales_discount_account'], $myrow['type'], $myrow['trans_no']);
$invoice_no = get_custom_no($myrow['trans_no'], $myrow['type']);
$contact = getContactPerson($myrow['salesman'], $myrow['debtor_no'], $branch['branch_code']);
$rep->NewPage();
$result = get_customer_trans_details(ST_SALESINVOICE, $i);
$SubTotal = 0;
$rep->NewLine(8);
$rep->TextCol(2, 7, _("CHARGE INVOICE # " . $invoice_no));
$rep->TextCol(8, 9, $myrow['TranDate']);
$rep->NewLine();
$rep->TextCol(2, 7, $branch['br_name']);
if ($dt != 0) {
//$display_bulk_discount = (($sub_total - $myrow['Total']) / $sub_total) * 100;
$tot = $myrow['Total'] + $dt;
$dscnt = ($tot - $myrow['Total']) / $tot * 100;
//$dscnt = ($dt / $myrow['Total']) * 100;
$significant = strlen(substr(strrchr($dscnt, "."), 1));
if ($significant > 2) {
$rep->TextCol(7, 9, floor($dscnt) . "%");
} else {
$rep->TextCol(7, 9, $dscnt . "%");
}
}
$rep->NewLine();
$rep->TextCol(2, 7, $branch['branch_ref']);
$rep->TextCol(8, 9, $salesman);
$rep->NewLine();
$rep->TextCol(2, 6, $contact);
if ($pay_term['terms'] == 'Cash Only') {
$rep->TextCol(8, 9, $pay_term['terms']);
} else {
$rep->TextCol(7, 10, $pay_term['terms']);
}
$rep->NewLine();
$oldrow = $rep->row;
$newrow = $rep->row;
$rep->TextColLines(2, 6, $branch['br_address'], -2);
$rep->row = $oldrow;
$rep->NewLine(5);
$rep->Font('bold');
//.........这里部分代码省略.........
示例5: end_row
end_row();
start_row();
label_cells(_("Customer Order Ref."), $sales_order["customer_ref"], "class='tableheader2'");
label_cells(_("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'");
label_cells(_("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
end_row();
start_row();
label_cells(_("Dispatch Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap");
label_cells(_("Due Date"), sql2date($myrow["due_date"]), "class='tableheader2'", "nowrap");
end_row();
comments_display_row(ST_CUSTDELIVERY, $trans_id);
end_table();
echo "</td></tr>";
end_table(1);
// outer table
$result = get_customer_trans_details(ST_CUSTDELIVERY, $trans_id);
start_table(TABLESTYLE, "width='95%'");
if (db_num_rows($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($result)) {
if ($myrow2['quantity'] == 0) {
continue;
}
alt_table_row_color($k);
$value = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$sub_total += $value;
if ($myrow2["discount_percent"] == 0) {示例6: start_row
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(ST_CUSTCREDIT, $trans_id);
end_table();
echo "</td></tr>";
end_table(1);
// outer table
$sub_total = 0;
$result = get_customer_trans_details(ST_CUSTCREDIT, $trans_id);
start_table(TABLESTYLE, "width='95%'");
if (db_num_rows($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($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
alt_table_row_color($k);
$value = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$sub_total += $value;
if ($myrow2["discount_percent"] == 0) {示例7: print_invoices
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'];
$customer = $_POST['PARAM_6'];
$orientation = $_POST['PARAM_7'];
if (!$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(-15, 10, 30, 50, 80, 240, 300, 340, 360, 400);
// $headers in doctext.inc
$aligns = array('right', 'left', 'left', 'left', 'left', 'left', 'right', '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"]);
$salesm = get_salesman_name($branch['salesman']);
$sales_order = get_sales_order_header($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(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $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);
$SubTotal = 0;
$invoice_no = get_custom_no($myrow['trans_no'], ST_SALESINVOICE);
$rep->NewLine(5);
$rep->TextCol(2, 5, $branch['br_name']);
$rep->TextCol(7, 9, $myrow['TranDate']);
$rep->NewLine();
$rep->TextCol(2, 10, $branch['br_address']);
$rep->TextCol(7, 9, "SI - " . $invoice_no);
$rep->NewLine();
$rep->TextCol(0, 2, "Contact: ");
$rep->TextCol(2, 5, $contacts["name"] . $contacts["name2"]);
$rep->TextCol(6, 9, "IMC: " . $salesm);
$rep->NewLine();
$rep->TextCol(2, 5, "");
$rep->NewLine();
$rep->TextCol(2, 5, "");
$rep->NewLine(3);
//$rep->NewLine(2);
$ent = 0;
while ($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"], 2);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, 2);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, 2) . "%";
}
//$rep->TextCol(3, 4, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(4, 6, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$ent++;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
//.........这里部分代码省略.........
示例8: start_row
start_row();
label_cells(tr("Ref"), $myrow["reference"], "class='tableheader2'");
label_cells(tr("Date"), sql2date($myrow["tran_date"]), "class='tableheader2'");
label_cells(tr("Currency"), $myrow["curr_code"], "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
label_cells(tr("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'");
end_row();
comments_display_row(11, $trans_id);
end_table();
echo "</td></tr>";
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) {
$th = array(tr("Item Code"), tr("Item Description"), tr("Quantity"), tr("Unit"), tr("Price"), tr("Discount %"), tr("Total"));
table_header($th);
$k = 0;
//row colour counter
$sub_total = 0;
while ($myrow2 = db_fetch($result)) {
alt_table_row_color($k);
$value = round((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) . "%";示例9: print_invoices
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'];
$customer = $_POST['PARAM_6'];
$orientation = $_POST['PARAM_7'];
if (!$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(-18, 40, 60, 100, 160, 200, 260, 360, 420, 450, 500);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
//$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
$company_data = get_company_prefs();
if ($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(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
$salesman = get_imc_code($branch['branch_code']);
$pay_term = get_payment_terms($myrow['payment_terms']);
$branch_data = get_branch_accounts($myrow['branch_code']);
$invoice_no = get_custom_no($myrow['trans_no'], $myrow['type']);
$contact = getContact($myrow['salesman'], $myrow['debtor_no'], $branch['branch_code']);
$cnumber = getContactNumber($myrow['salesman'], $myrow['debtor_no'], $branch['branch_code']);
$rep->NewPage();
$result = get_customer_trans_details(ST_SALESINVOICE, $i);
$SubTotal = 0;
$rep->NewLine(6);
$rep->TextCol(2, 7, $invoice_no);
$rep->TextCol(6, 8, $myrow['TranDate']);
$rep->NewLine();
$rep->TextCol(2, 7, $branch['br_name']);
$rep->TextCol(7, 8, $myrow['bulk_discount'] . "%");
$rep->NewLine();
$rep->TextCol(2, 7, $branch['branch_ref']);
$rep->TextCol(6, 8, $salesman);
$rep->NewLine();
$rep->TextCol(2, 6, $contact . " - " . $cnumber);
if ($pay_term['terms'] == 'C.O.D.' || $pay_term['Cash Only']) {
$rep->TextCol(7, 8, $pay_term['terms'], -2);
} else {
$oldrow = $rep->row;
$newrow = $rep->row;
$rep->TextColLines(7, 9, $pay_term['terms'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
}
$rep->NewLine();
$oldrow = $rep->row;
$newrow = $rep->row;
$rep->TextColLines(2, 6, $branch['br_address'], -2);
$rep->row = $oldrow;
$rep->NewLine(4);
$rep->Font();
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$Net2 = round2($sign * ($myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], 2);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
//.........这里部分代码省略.........
示例10: print_credits
function print_credits()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
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'];
$paylink = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = 2;
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(-20, 15, 20, 100, 130, 200, 255, 285, 335, 385, 440, 480, 550, 600);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_CUSTCREDIT, $i)) {
continue;
}
$sign = -1;
$myrow = get_customer_trans($i, ST_CUSTCREDIT);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$branch['disable_branch'] = $paylink;
// helper
$sales_order = null;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('CREDIT NOTE');
$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
//$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
//$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_CUSTCREDIT, $i);
$SubTotal = 0;
//$data = get_custom_no($from, ST_CUSTCREDIT);
$invoice_no = get_sales_invoice_no($myrow['order_'], ST_SALESINVOICE);
$credit_no = get_custom_no($myrow['trans_no'], ST_CUSTCREDIT);
$imc = get_imc_name($branch['branch_code']);
$rep->NewLine(9);
$rep->TextCol(6, 8, $myrow['TranDate']);
$rep->NewLine(1);
$oldrow = $rep->row;
$rep->TextColLines(0, 12, $branch['br_name'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->NewLine(3);
$rep->TextCol(0, 3, "Ref. Invoice # " . $invoice_no, -2);
$rep->TextCol(3, 5, "Credit#" . $credit_no, -2);
$rep->TextCol(5, 8, $imc, -2);
$rep->NewLine(2);
$rep->NewLine(2);
while ($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 = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
//$rep->TextCol(4, 5, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(2, 5, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->TextCol(0, 1, $DisplayQty . " " . $myrow2['units'], -2);
$rep->TextCol(6, 7, $DisplayPrice, -2);
$rep->TextCol(7, 8, $DisplayNet, -2);
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
//.........这里部分代码省略.........
示例11: print_credits
function print_credits()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
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'];
$paylink = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
if (!$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(0, 10, 50, 100, 150, 200, 250, 300, 350, 380, 450, 480, 550, 600);
// $headers in doctext.inc
$aligns = array('center', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_CUSTCREDIT, $i)) {
continue;
}
$sign = -1;
$myrow = get_customer_trans($i, ST_CUSTCREDIT);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$branch['disable_branch'] = $paylink;
// helper
$sales_order = null;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('CREDIT NOTE');
$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
//$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
//$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_CUSTCREDIT, $i);
$SubTotal = 0;
//$data = get_custom_no($from, ST_CUSTCREDIT);
$invoice_no = get_sales_invoice_no($myrow['order_'], ST_SALESINVOICE);
$imc = get_imc_name($branch['branch_code']);
$rep->NewLine(8);
$rep->TextCol(8, 10, "Date : " . $myrow['TranDate']);
$rep->NewLine(2);
$oldrow = $rep->row;
$rep->TextColLines(3, 12, "Client : " . $branch['br_name'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->NewLine(2);
$rep->TextCol(3, 5, "Invoice # : " . $invoice_no, -2);
$rep->TextCol(8, 10, "IMC: " . $imc, -2);
$rep->NewLine(2);
$rep->TextCol(3, 4, _("QTY"));
$rep->TextCol(5, 7, _("DESCRIPTION"));
$rep->TextCol(8, 9, _("PRICE"));
$rep->TextCol(9, 10, _("AMOUNT"));
$rep->NewLine(2);
while ($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 = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
//$rep->TextCol(4, 5, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(4, 8, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->TextCol(3, 4, $DisplayQty . " " . $myrow2['units'], -2);
$rep->TextCol(8, 9, $DisplayPrice, -2);
$rep->TextCol(9, 10, $DisplayNet, -2);
$rep->row = $newrow;
//$rep->NewLine(1);
//.........这里部分代码省略.........
示例12: print_deliveries
function print_deliveries()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$email = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
if ($from == null) {
$from = 0;
}
if ($to == null) {
$to = 0;
}
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$cols = array(5, 70, 260, 340, 365, 420, 470, 520);
// $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(tr('DELIVERY'), "DeliveryNoteBulk.pdf", user_pagesize());
$rep->currency = $cur;
$rep->fontSize = 10;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
for ($i = $fno[0]; $i <= $tno[0]; $i++) {
if (!exists_customer_trans(13, $i)) {
continue;
}
$myrow = get_customer_trans($i, 13);
$sales_order = get_sales_order_header($myrow["order_"]);
// ?
$branch = get_branch($myrow["branch_code"]);
$lang = $branch["lang_code"];
// get language from customer
readstrings($lang);
$tax_group_id = $branch['tax_group_id'];
$tax_rate = 0;
$tax_name = '';
$msg = "Error retrieving tax values";
$sql = "select rate from tax_group_items ";
$sql = $sql . "where tax_group_id=" . $tax_group_id . " limit 1";
$result1 = db_query($sql, $msg);
if (db_num_rows($result1) != 0) {
$myrow1 = db_fetch_row($result1);
$tax_rate = $myrow1[0];
}
$sql = "select name from tax_groups ";
$sql = $sql . "where id=" . $tax_group_id . " limit 1";
$result1 = db_query($sql, $msg);
if (db_num_rows($result1) != 0) {
$myrow1 = db_fetch_row($result1);
$tax_name = $myrow1[0];
}
$tax_included = 0;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->title = tr('DELIVERY NOTE');
$rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
} else {
$rep->title = tr('DELIVERY NOTE');
}
$rep->Header2($myrow, $branch, $sales_order, '', 13);
$result = get_customer_trans_details(13, $i);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
$Net = round((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec, 1);
$DisplayQty = number_format2($myrow2["quantity"], user_qty_dec(), 1);
$DisplayNet = number_format2($Net, $dec, 1);
$DisplayDate = sql2date($myrow2["date_from"], 1);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec(), 1) . "%";
}
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
$rep->TextCol(1, 2, $DisplayDate . " " . $myrow2['description'], -2);
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(4, 5, $DisplayPrice, -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->Header2($myrow, $branch, $sales_order, '', 13);
}
}
$comments = get_comments(13, $i);
if ($comments && db_num_rows($comments)) {
$rep->NewLine();
while ($comment = db_fetch($comments)) {
//.........这里部分代码省略.........
示例13: update_line_relations
function update_line_relations($pref)
{
global $path_to_root, $systypes_array;
require_once "{$path_to_root}/includes/sysnames.inc";
$sql = "SELECT d.type, trans_no, order_ FROM {$pref}debtor_trans d\n\t\t\tLEFT JOIN {$pref}voided v ON d.type=v.type AND d.trans_no=v.id\n\t\t\t\tWHERE ISNULL(v.type) AND \n\t\t\t\t(d.type=" . ST_CUSTDELIVERY . " OR d.type=" . ST_SALESINVOICE . " OR d.type=" . ST_CUSTCREDIT . ")";
$result = db_query($sql);
if (!$result) {
return false;
}
while ($trans = db_fetch($result)) {
$type = $trans['type'];
$trans_no = $trans['trans_no'];
$invalid = 0;
$msg = '';
$lines = get_customer_trans_details($type, $trans_no);
$n = db_num_rows($lines);
if ($type == ST_CUSTDELIVERY) {
$src_lines = get_sales_order_details($trans['order_'], ST_SALESORDER);
} else {
$src_lines = get_customer_trans_details(get_parent_type($type), $this->get_parent_trans_2_2($type, $trans_no));
}
$src_n = db_num_rows($src_lines);
if ($type == ST_CUSTCREDIT && $src_n == 0) {
continue;
}
// free credit note has no src lines
$max = $type == ST_CUSTDELIVERY ? $n : max($src_n, $n);
for ($i = 0, $j = 0; $i < $max; $i++) {
if (!($doc_line = @db_fetch($lines))) {
break;
}
if (!($src_line = @db_fetch($src_lines))) {
break;
}
if ($type == ST_CUSTDELIVERY) {
$src_line['stock_id'] = $src_line['stk_code'];
}
// SO details has another field name
if ($src_line['stock_id'] == $doc_line['stock_id'] && $src_line['quantity'] >= $doc_line['quantity']) {
$sql = "UPDATE {$pref}debtor_trans_details SET src_id = {$src_line['id']}\n\t\t\t\t\t\tWHERE id = {$doc_line['id']}";
if (!db_query($sql)) {
return false;
}
$j++;
}
}
if ($j != $n) {
error_log("Line level relations error for " . $systypes_array[$type] . " #{$trans_no}.");
}
}
return true;
}