PHP get_default_bank_account函数代码示例

add_js_file('payalloc.js');
page(_($help_context = "Customer Payment Entry"), false, false, "", $js);
//----------------------------------------------------------------------------------------------
check_db_has_customers(_("There are no customers defined in the system."));
check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
//----------------------------------------------------------------------------------------
if (isset($_GET['customer_id'])) {
    $_POST['customer_id'] = $_GET['customer_id'];
}
if (!isset($_POST['bank_account'])) {
    // first page call
    $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT, 0, get_post('customer_id'));
    if (isset($_GET['SInvoice'])) {
        //  get date and supplier
        $inv = get_customer_trans($_GET['SInvoice'], ST_SALESINVOICE);
        $dflt_act = get_default_bank_account($inv['curr_code']);
        $_POST['bank_account'] = $dflt_act['id'];
        if ($inv) {
            $_SESSION['alloc']->person_id = $_POST['customer_id'] = $inv['debtor_no'];
            $_SESSION['alloc']->read();
            $_POST['BranchID'] = $inv['branch_code'];
            $_POST['DateBanked'] = sql2date($inv['tran_date']);
            foreach ($_SESSION['alloc']->allocs as $line => $trans) {
                if ($trans->type == ST_SALESINVOICE && $trans->type_no == $_GET['SInvoice']) {
                    $un_allocated = $trans->amount - $trans->amount_allocated;
                    if ($un_allocated) {
                        $_SESSION['alloc']->allocs[$line]->current_allocated = $un_allocated;
                        $_POST['amount'] = $_POST['amount' . $line] = price_format($un_allocated);
                    }
                    break;
                }

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.........

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.........

function print_po()
{
    global $path_to_root, $show_po_item_codes;
    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'];
    $comments = $_POST['PARAM_4'];
    $orientation = $_POST['PARAM_5'];
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $cols = array(4, 60, 225, 300, 340, 385, 450, 515);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        $myrow = get_po($i);
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            $rep->title = _('PURCHASE ORDER');
            $rep->filename = "PurchaseOrder" . $i . ".pdf";
        }
        $rep->SetHeaderType('Header2');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
        $contacts = get_supplier_contacts($myrow['supplier_id'], 'order');
        $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_PURCHORDER, $contacts);
        $rep->NewPage();
        $result = get_po_details($i);
        $SubTotal = 0;
        $items = $prices = array();
        while ($myrow2 = db_fetch($result)) {
            $data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']);
            if ($data !== false) {
                if ($data['supplier_description'] != "") {
                    $myrow2['description'] = $data['supplier_description'];
                }
                if ($data['suppliers_uom'] != "") {
                    $myrow2['units'] = $data['suppliers_uom'];
                }
                if ($data['conversion_factor'] != 1) {
                    $myrow2['unit_price'] = round2($myrow2['unit_price'] * $data['conversion_factor'], user_price_dec());
                    $myrow2['quantity_ordered'] = round2($myrow2['quantity_ordered'] / $data['conversion_factor'], user_qty_dec());
                }
            }
            $Net = round2($myrow2["unit_price"] * $myrow2["quantity_ordered"], user_price_dec());
            $prices[] = $Net;
            $items[] = $myrow2['item_code'];
            $SubTotal += $Net;
            $dec2 = 0;
            $DisplayPrice = price_decimal_format($myrow2["unit_price"], $dec2);
            $DisplayQty = number_format2($myrow2["quantity_ordered"], get_qty_dec($myrow2['item_code']));
            $DisplayNet = number_format2($Net, $dec);
            if ($show_po_item_codes) {
                $rep->TextCol(0, 1, $myrow2['item_code'], -2);
                $rep->TextCol(1, 2, $myrow2['description'], -2);
            } else {
                $rep->TextCol(0, 2, $myrow2['description'], -2);
            }
            $rep->TextCol(2, 3, sql2date($myrow2['delivery_date']), -2);
            $rep->TextCol(3, 4, $DisplayQty, -2);
            $rep->TextCol(4, 5, $myrow2['units'], -2);
            $rep->TextCol(5, 6, $DisplayPrice, -2);
            $rep->TextCol(6, 7, $DisplayNet, -2);
            $rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
        }
        if ($myrow['comments'] != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $myrow['comments'], -2);
        }
        $DisplaySubTot = number_format2($SubTotal, $dec);
        $rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
        $doctype = ST_PURCHORDER;
        $rep->TextCol(3, 6, _("Sub-total"), -2);
        $rep->TextCol(6, 7, $DisplaySubTot, -2);
        $rep->NewLine();
        $tax_items = get_tax_for_items($items, $prices, 0, $myrow['tax_group_id'], $myrow['tax_included'], null);
        $first = true;
        foreach ($tax_items as $tax_item) {
            if ($tax_item['Value'] == 0) {
                continue;
            }
            $DisplayTax = number_format2($tax_item['Value'], $dec);
//.........这里部分代码省略.........

function print_statements()
{
    global $path_to_root, $systypes_array;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    $customer = $_POST['PARAM_0'];
    $currency = $_POST['PARAM_1'];
    $show_also_allocated = $_POST['PARAM_2'];
    $email = $_POST['PARAM_3'];
    $comments = $_POST['PARAM_4'];
    $orientation = $_POST['PARAM_5'];
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515);
    //$headers in doctext.inc
    $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_pref('curr_default');
    $PastDueDays1 = get_company_pref('past_due_days');
    $PastDueDays2 = 2 * $PastDueDays1;
    if ($email == 0) {
        $rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, curr_code, curdate() AS tran_date FROM " . TB_PREF . "debtors_master";
    if ($customer != ALL_TEXT) {
        $sql .= " WHERE debtor_no = " . db_escape($customer);
    } else {
        $sql .= " ORDER by name";
    }
    $result = db_query($sql, "The customers could not be retrieved");
    while ($myrow = db_fetch($result)) {
        $date = date('Y-m-d');
        $myrow['order_'] = "";
        $TransResult = getTransactions($myrow['debtor_no'], $date, $show_also_allocated);
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        if (db_num_rows($TransResult) == 0) {
            continue;
        }
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            $rep->title = _('STATEMENT');
            $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
            $rep->Info($params, $cols, null, $aligns);
        }
        $contacts = get_customer_contacts($myrow['debtor_no'], 'invoice');
        $rep->SetHeaderType('Header2');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
        //= get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
        $rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT, $contacts);
        $rep->NewPage();
        $rep->NewLine();
        $doctype = ST_STATEMENT;
        $rep->fontSize += 2;
        $rep->TextCol(0, 8, _("Outstanding Transactions"));
        $rep->fontSize -= 2;
        $rep->NewLine(2);
        while ($myrow2 = db_fetch($TransResult)) {
            $DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]), $dec);
            $DisplayAlloc = number_format2($myrow2["Allocated"], $dec);
            $DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"], $dec);
            $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
            $rep->TextCol(1, 2, $myrow2['reference'], -2);
            $rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
            if ($myrow2['type'] == ST_SALESINVOICE) {
                $rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
            }
            if ($myrow2['type'] == ST_SALESINVOICE || $myrow2['type'] == ST_BANKPAYMENT) {
                $rep->TextCol(4, 5, $DisplayTotal, -2);
            } else {
                $rep->TextCol(5, 6, $DisplayTotal, -2);
            }
            $rep->TextCol(6, 7, $DisplayAlloc, -2);
            $rep->TextCol(7, 8, $DisplayNet, -2);
            $rep->NewLine();
            if ($rep->row < $rep->bottomMargin + 10 * $rep->lineHeight) {
                $rep->NewPage();
            }
        }
        $nowdue = "1-" . $PastDueDays1 . " " . _("Days");
        $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _("Days");
        $pastdue2 = _("Over") . " " . $PastDueDays2 . " " . _("Days");
        $CustomerRecord = get_customer_details($myrow['debtor_no'], null, $show_also_allocated);
        $str = array(_("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance"));
        $str2 = array(number_format2($CustomerRecord["Balance"] - $CustomerRecord["Due"], $dec), number_format2($CustomerRecord["Due"] - $CustomerRecord["Overdue1"], $dec), number_format2($CustomerRecord["Overdue1"] - $CustomerRecord["Overdue2"], $dec), number_format2($CustomerRecord["Overdue2"], $dec), number_format2($CustomerRecord["Balance"], $dec));
        $col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310, $rep->cols[0] + 410, $rep->cols[0] + 510);
        $rep->row = $rep->bottomMargin + (10 * $rep->lineHeight - 6);
        for ($i = 0; $i < 5; $i++) {
            $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
        }
        $rep->NewLine();
        for ($i = 0; $i < 5; $i++) {
            $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
        }
        if ($email == 1) {
            $rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date));
//.........这里部分代码省略.........

function print_sales_orders()
{
    global $path_to_root, $print_as_quote, $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'];
    $print_as_quote = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $orientation = $_POST['PARAM_6'];
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $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 ($print_as_quote == 0) {
            $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize(), 9, $orientation);
        } else {
            $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize(), 9, $orientation);
        }
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        $myrow = get_sales_order_header($i, ST_SALESORDER);
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        $branch = get_branch($myrow["branch_code"]);
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            if ($print_as_quote == 1) {
                $rep->title = _('QUOTE');
                $rep->filename = "Quote" . $i . ".pdf";
            } else {
                $rep->title = _("SALES ORDER");
                $rep->filename = "SalesOrder" . $i . ".pdf";
            }
        } else {
            $rep->title = $print_as_quote == 1 ? _("QUOTE") : _("SALES ORDER");
        }
        $rep->SetHeaderType('Header2');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
        $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);
        $rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
        $rep->NewPage();
        $result = get_sales_order_details($i, ST_SALESORDER);
        $SubTotal = 0;
        $items = $prices = array();
        while ($myrow2 = db_fetch($result)) {
            $Net = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
            $prices[] = $Net;
            $items[] = $myrow2['stk_code'];
            $SubTotal += $Net;
            $DisplayPrice = number_format2($myrow2["unit_price"], $dec);
            $DisplayQty = number_format2($myrow2["quantity"], get_qty_dec($myrow2['stk_code']));
            $DisplayNet = number_format2($Net, $dec);
            if ($myrow2["discount_percent"] == 0) {
                $DisplayDiscount = "";
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
            }
            $rep->TextCol(0, 1, $myrow2['stk_code'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(1, 2, $myrow2['description'], -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(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) {
                $rep->NewPage();
            }
        }
        if ($myrow['comments'] != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $myrow['comments'], -2);
        }
        $DisplaySubTot = number_format2($SubTotal, $dec);
        $DisplayFreight = number_format2($myrow["freight_cost"], $dec);
        $rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
        $doctype = ST_SALESORDER;
        $rep->TextCol(3, 6, _("Sub-total"), -2);
        $rep->TextCol(6, 7, $DisplaySubTot, -2);
        $rep->NewLine();
//.........这里部分代码省略.........

    if ($_POST['PaymentType'] == 0) {
        add_labour_cost($wo['stock_id'], 0, $_POST['date_'], input_num('costs'), true);
    } else {
        add_overhead_cost($wo['stock_id'], 0, $_POST['date_'], input_num('costs'), true);
    }
    commit_transaction();
    meta_forward($_SERVER['PHP_SELF'], "AddedID=" . $_POST['selected_id']);
}
//-------------------------------------------------------------------------------------
display_wo_details($_POST['selected_id']);
//-------------------------------------------------------------------------------------
start_form();
hidden('selected_id', $_POST['selected_id']);
//hidden('WOReqQuantity', $_POST['WOReqQuantity']);
start_table(TABLESTYLE2);
br();
yesno_list_row(_("Type:"), 'PaymentType', null, $wo_cost_types[WO_OVERHEAD], $wo_cost_types[WO_LABOUR]);
date_row(_("Date:"), 'date_');
$item_accounts = get_stock_gl_code($wo_details['stock_id']);
$_POST['db_acc'] = $item_accounts['assembly_account'];
$r = get_default_bank_account(get_company_pref('curr_default'));
$_POST['cr_acc'] = $r[0];
amount_row(_("Additional Costs:"), 'costs');
gl_all_accounts_list_row(_("Debit Account"), 'db_acc', null);
gl_all_accounts_list_row(_("Credit Account"), 'cr_acc', null);
end_table(1);
hidden('dim1', $item_accounts["dimension_id"]);
hidden('dim2', $item_accounts["dimension2_id"]);
submit_center('process', _("Process Additional Cost"), true, '', true);
end_form();
end_page();

function print_statements()
{
    global $path_to_root, $systypes_array;
    include_once $path_to_root . "/reporting/includes/pdf_report2.inc";
    $from = date2sql($_POST['PARAM_0']);
    $to = date2sql($_POST['PARAM_1']);
    $customer = $_POST['PARAM_2'];
    $currency = $_POST['PARAM_3'];
    $email = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $orientation = $_POST['PARAM_6'];
    $orientation = $orientation ? 'L' : 'P';
    $dec = 2;
    $cols = array(4, 64, 180, 250, 300, 350, 400, 480);
    //$headers in doctext.inc
    $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_pref('curr_default');
    $PastDueDays1 = get_company_pref('past_due_days');
    $PastDueDays2 = 2 * $PastDueDays1;
    if ($email == 0) {
        $rep = new FrontReport(_('CUSTOMER ACCOUNT STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $sql = "SELECT b.debtor_no, b.name AS DebtorName, b.address, b.tax_id, b.curr_code, cust.salesman, \n\tcurdate() AS tran_date, CONCAT (d.name, d.name2) AS contactPerson, d.phone, d.phone2  \n\tFROM " . TB_PREF . "debtors_master b INNER JOIN\n" . TB_PREF . "crm_contacts c on b.debtor_no=c.entity_id INNER JOIN " . TB_PREF . "crm_persons d on c.person_id=d.id\nINNER JOIN " . TB_PREF . "cust_branch cust on b.debtor_no=cust.debtor_no";
    if ($customer != ALL_TEXT) {
        $sql .= " WHERE c.type='customer' and cust.salesman = " . db_escape($customer);
    } else {
        $sql .= " where c.type='customer' and cust.salesman = " . db_escape($customer) . " ORDER by b.name";
    }
    $result = db_query($sql, "The customers could not be retrieved");
    while ($debtor_row = db_fetch($result)) {
        $date = date('Y-m-d');
        if ($from != $to) {
            // find the latest point where the balance was null
            $start = findLatestNullDate($debtor_row['debtor_no'], $from);
            // but not earlier than the $to date.
            if (date1_greater_date2(sql2date($start), sql2date($to))) {
                $start = $to;
            }
            if (date1_greater_date2(sql2date($from), sql2date($start))) {
                $start = $from;
            }
        } else {
            $start = $from;
        }
        $debtor_row['order_'] = "";
        $TransResult = getTransactions($debtor_row['debtor_no'], $start, $date);
        $baccount = get_default_bank_account($debtor_row['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        if (db_num_rows($TransResult) == 0) {
            continue;
        }
        if ($email == 1) {
            $rep = new FrontReport("CUSTOMER ACCOUNT STATEMENT", "", user_pagesize(), 9, $orientation);
            $rep->title = _('STATEMENT OF ACCOUNT');
            $rep->filename = "Statement" . $debtor_row['debtor_no'] . ".pdf";
            $rep->Info($params, $cols, null, $aligns);
        }
        $rep->filename = "ST-" . strtr($debtor_row['DebtorName'], " '", "__") . "--" . strtr(Today(), "/", "-") . ".pdf";
        $contacts = get_customer_contacts($debtor_row['debtor_no'], 'invoice');
        $rep->SetHeaderType('customheader');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info(null, $cols, null, $aligns);
        $rep->SetCommonData($debtor_row, null, null, $baccount, ST_STATEMENT, $contacts);
        $rep->NewPage();
        $doctype = ST_STATEMENT;
        //$rep->TextCol(0,4,"yeah");
        $current = false;
        $balance = getInitialBalance($debtor_row['debtor_no'], $start);
        if (true || Abs($balance) > 1.0E-6) {
            if (Abs($balance) < 1.0E-6) {
                $rep->SetTextColor(190, 190, 190);
            } else {
                if ($balance > 0) {
                    $rep->SetTextColor(190, 0, 0);
                }
            }
            $rep->SetTextColor(0, 0, 0);
        }
        $overdue = 0;
        $prev = '';
        $gross_amount = 0;
        $gross_amount2 = 0;
        $payment_tot = 0;
        $tots = 0;
        $discount_amount = 0;
        $percent = 0;
        while ($transaction_row = db_fetch($TransResult)) {
            if ($myrow['IsVoid'] == '') {
                $company_data = get_company_prefs();
                $branch = get_branch($transaction_row["branch_code"]);
                $branch_data = get_branch_accounts($transaction_row['branch_code']);
                $dt = get_discount($branch_data['sales_discount_account'], $transaction_row['type'], $transaction_row['trans_no']);
                $DisplayTotal = number_format2(Abs($transaction_row["TotalAmount"] + $dt), $dec);
                $DisplayAlloc = number_format2($transaction_row["Allocated"], $dec);
                $DisplayNet = number_format2($transaction_row["TotalAmount"] - $transaction_row["Allocated"], $dec);
//.........这里部分代码省略.........

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(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(_('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('Header2');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $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);
        $SubTotal = 0;
        while ($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(0, 1, $myrow2['stock_id'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            $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->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
        }
        $memo = get_comments_string(ST_CUSTCREDIT, $i);
        if ($memo != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $memo, -2);
        }
        $DisplaySubTot = number_format2($SubTotal, $dec);
        $DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
        $rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
        $doctype = ST_CUSTCREDIT;
        $rep->TextCol(3, 6, _("Sub-total"), -2);
        $rep->TextCol(6, 7, $DisplaySubTot, -2);
        $rep->NewLine();
        $rep->TextCol(3, 6, _("Shipping"), -2);
//.........这里部分代码省略.........

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.........

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.........

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.........