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PHP get_sales_order_header函数代码示例

本文整理汇总了PHP中get_sales_order_header函数的典型用法代码示例。如果您正苦于以下问题：PHP get_sales_order_header函数的具体用法？PHP get_sales_order_header怎么用？PHP get_sales_order_header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_sales_order_header函数的10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_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.........
开发者ID:pthdnq，项目名称:ivalley-svn，代码行数:101，代码来源:rep110.php

示例2: 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.........
开发者ID:knjy24，项目名称:FrontAccounting，代码行数:101，代码来源:rep107_old.php

示例3: 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.........
开发者ID:raqib，项目名称:ac_dev，代码行数:101，代码来源:rep107_due_draft.php

示例4: get_js_open_window

include_once $path_to_root . "/sales/includes/sales_ui.inc";
include_once $path_to_root . "/sales/includes/sales_db.inc";
$js = "";
if ($use_popup_windows) {
    $js .= get_js_open_window(900, 600);
}
page(_($help_context = "View Sales Invoice"), true, false, "", $js);
if (isset($_GET["trans_no"])) {
    $trans_id = $_GET["trans_no"];
} elseif (isset($_POST["trans_no"])) {
    $trans_id = $_POST["trans_no"];
}
// 3 different queries to get the information - what a JOKE !!!!
$myrow = get_customer_trans($trans_id, ST_SALESINVOICE);
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
display_heading(sprintf(_("SALES INVOICE #%d"), $trans_id));
echo "<br>";
start_table(TABLESTYLE2, "width=95%");
echo "<tr valign=top><td>";
// outer table
/*Now the customer charged to details in a sub table*/
start_table(TABLESTYLE, "width=100%");
$th = array(_("Charge To"));
table_header($th);
label_row(null, $myrow["DebtorName"] . "<br>" . nl2br($myrow["address"]), "nowrap");
end_table();
/*end of the small table showing charge to account details */
echo "</td><td>";
// outer table
/*end of the main table showing the company name and charge to details */
开发者ID:pthdnq，项目名称:ivalley-svn，代码行数:31，代码来源:view_invoice.php

示例5: print_sales_orders

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.........
开发者ID:knjy24，项目名称:FrontAccounting，代码行数:101，代码来源:rep109.php

示例6: 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.........
开发者ID:knjy24，项目名称:FrontAccounting，代码行数:101，代码来源:rep1072.php

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(-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.........
开发者ID:knjy24，项目名称:FrontAccounting，代码行数:101，代码来源:rep107.php

示例8: 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.........
开发者ID:ravenii，项目名称:guardocs，代码行数:101，代码来源:rep110.php

示例9: get_js_open_window

include_once $path_to_root . "/sales/includes/sales_ui.inc";
include_once $path_to_root . "/sales/includes/sales_db.inc";
$js = "";
if ($use_popup_windows) {
    $js .= get_js_open_window(900, 600);
}
page(tr("View Sales Dispatch"), true, false, "", $js);
if (isset($_GET["trans_no"])) {
    $trans_id = $_GET["trans_no"];
} elseif (isset($_POST["trans_no"])) {
    $trans_id = $_POST["trans_no"];
}
// 3 different queries to get the information - what a JOKE !!!!
$myrow = get_customer_trans($trans_id, 13);
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"]);
display_heading(sprintf(tr("DISPATCH NOTE #%d"), $trans_id));
echo "<br>";
start_table("{$table_style2} width=95%");
echo "<tr valign=top><td>";
// outer table
/*Now the customer charged to details in a sub table*/
start_table("{$table_style} width=100%");
$th = array(tr("Charge To"));
table_header($th);
label_row(null, $myrow["DebtorName"] . "<br>" . nl2br($myrow["address"]), "nowrap");
end_table();
/*end of the small table showing charge to account details */
echo "</td><td>";
// outer table
/*end of the main table showing the company name and charge to details */
开发者ID:ravenii，项目名称:guardocs，代码行数:31，代码来源:view_dispatch.php

示例10: printit

function printit($from, $to, $currency, $bank, $email, $quote, $comments, $file)
{
    global $path_to_root;
    global $print_as_quote;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $dec = user_price_dec();
    $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, 'bankaccount' => $bankaccount);
    $baccount = get_bank_account($params['bankaccount']);
    $cur = get_company_Pref('curr_default');
    if ($quote == 1) {
        $print_as_quote = 1;
    }
    if ($email == 0) {
        if ($quote == 1) {
            $rep = new FrontReport(tr("QUOTE"), "QuoteBulk.pdf", user_pagesize());
        } else {
            $rep = new FrontReport(tr("SALES ORDER"), "SalesOrderBulk.pdf", user_pagesize());
        }
        $rep->currency = $cur;
        $rep->fontSize = 10;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
    }
    for ($i = $from; $i <= $to; $i++) {
        $myrow = get_sales_order_header($i);
        $branch = get_branch($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;
            $rep->Font();
            if ($quote == 1) {
                $rep->title = tr("QUOTE");
                $rep->filename = "Quote" . $i . ".pdf";
            } else {
                $rep->title = tr("SALES ORDER");
                $rep->filename = "SalesOrder" . $i . ".pdf";
            }
            $rep->Info($params, $cols, null, $aligns);
        } else {
            $rep->title = $quote == 1 ? tr("QUOTE") : tr("SALES ORDER");
        }
        $rep->Header2($myrow, $branch, $myrow, $baccount, 9);
        $result = get_sales_order_details($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['stk_code'], -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, $baccount);
            }
            if ($myrow2['notes'] != "") {
                $rep->TextColLines(1, 2, $myrow2['notes'], -2);
            }
        }
        if ($myrow['comments'] != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $myrow['comments'], -2);
        }
//.........这里部分代码省略.........
开发者ID:ravenii，项目名称:guardocs，代码行数:101，代码来源:rep109.php


注：本文中的get_sales_order_header函数示例由纯净天空整理自Github/MSDocs等开源代码及文档管理平台，相关代码片段筛选自各路编程大神贡献的开源项目，源码版权归原作者所有，传播和使用请参考对应项目的License；未经允许，请勿转载。