PHP number_format2函数代码示例

function print_list_of_journal_entries()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $from = $_REQUEST['PARAM_0'];
    $to = $_REQUEST['PARAM_1'];
    $systype = $_REQUEST['PARAM_2'];
    $comments = $_REQUEST['PARAM_3'];
    $dec = user_price_dec();
    $cols = array(0, 100, 240, 300, 400, 460, 520, 580);
    $headers = array(tr('Type/Account'), tr('Account Name'), tr('Date/Dim.'), tr('Person/Item/Memo'), tr('Debit'), tr('Credit'));
    $aligns = array('left', 'left', 'left', 'left', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Type'), 'from' => systypes::name($systype), 'to' => ''));
    $rep = new FrontReport(tr('List of Journal Entries'), "JournalEntries.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    if ($systype == -1) {
        $systype = null;
    }
    $trans = get_gl_transactions($from, $to, -1, null, 0, $systype);
    $typeno = 0;
    while ($myrow = db_fetch($trans)) {
        if ($typeno != $myrow['type_no']) {
            if ($typeno != 0) {
                $rep->Line($rep->row + 4);
                $rep->NewLine();
            }
            $typeno = $myrow['type_no'];
            $TransName = systypes::name($myrow['type']);
            $rep->TextCol(0, 2, $TransName . " # " . $myrow['type_no']);
            $rep->TextCol(2, 3, sql2date($myrow['tran_date']));
            $coms = payment_person_types::person_name($myrow["person_type_id"], $myrow["person_id"]);
            $memo = get_comments_string($myrow['type'], $myrow['type_no']);
            if ($memo != '') {
                $coms .= $coms != "" ? "/" : "" . $memo;
            }
            $rep->TextCol(3, 6, $coms);
            $rep->NewLine(2);
        }
        $rep->TextCol(0, 1, $myrow['account']);
        $rep->TextCol(1, 2, $myrow['account_name']);
        $dim_str = get_dimension_string($myrow['dimension_id']);
        $dim_str2 = get_dimension_string($myrow['dimension2_id']);
        if ($dim_str2 != "") {
            $dim_str .= "/" . $dim_str2;
        }
        $rep->TextCol(2, 3, $dim_str);
        $rep->TextCol(3, 4, $myrow['memo_']);
        if ($myrow['amount'] > 0.0) {
            $rep->TextCol(4, 5, number_format2(abs($myrow['amount']), $dec));
        } else {
            $rep->TextCol(5, 6, number_format2(abs($myrow['amount']), $dec));
        }
        $rep->NewLine(1, 2);
    }
    $rep->Line($rep->row + 4);
    $rep->End();
}

function print_Chart_of_Accounts()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $showbalance = $_REQUEST['PARAM_0'];
    $comments = $_REQUEST['PARAM_1'];
    $dec = 0;
    $cols = array(0, 50, 300, 425, 500);
    $headers = array(tr('Account'), tr('Account Name'), tr('Account Code'), tr('Balance'));
    $aligns = array('left', 'left', 'left', 'right');
    $params = array(0 => $comments);
    $rep = new FrontReport(tr('Chart of Accounts'), "ChartOfAccounts.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $classname = '';
    $group = '';
    $accounts = get_gl_accounts_all();
    while ($account = db_fetch($accounts)) {
        if ($showbalance == 1) {
            $begin = begin_fiscalyear();
            if (is_account_balancesheet($account["account_code"])) {
                $begin = "";
            }
            $balance = get_gl_trans_from_to($begin, ToDay(), $account["account_code"], 0);
        }
        if ($account['AccountTypeName'] != $group) {
            if ($classname != '') {
                $rep->row -= 4;
            }
            if ($account['AccountClassName'] != $classname) {
                $rep->Font('bold');
                $rep->TextCol(0, 4, $account['AccountClassName']);
                $rep->Font();
                $rep->row -= $rep->lineHeight + 4;
            }
            $group = $account['AccountTypeName'];
            $rep->TextCol(0, 4, $account['AccountTypeName']);
            //$rep->Line($rep->row - 4);
            $rep->row -= $rep->lineHeight + 4;
        }
        $classname = $account['AccountClassName'];
        $rep->TextCol(0, 1, $account['account_code']);
        $rep->TextCol(1, 2, $account['account_name']);
        $rep->TextCol(2, 3, $account['account_code2']);
        if ($showbalance == 1) {
            $rep->TextCol(3, 4, number_format2($balance, $dec));
        }
        $rep->NewLine();
        if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight) {
            $rep->Line($rep->row - 2);
            $rep->Header();
        }
    }
    $rep->Line($rep->row);
    $rep->End();
}

 function render($id, $title)
 {
     global $path_to_root;
     include_once $path_to_root . "/reporting/includes/class.graphic.inc";
     $begin = begin_fiscalyear();
     $today = Today();
     $begin1 = date2sql($begin);
     $today1 = date2sql($today);
     $sql = "SELECT SUM(amount) AS total, c.class_name, c.ctype FROM\n            " . TB_PREF . "gl_trans," . TB_PREF . "chart_master AS a, " . TB_PREF . "chart_types AS t,\n            " . TB_PREF . "chart_class AS c WHERE\n            account = a.account_code AND a.account_type = t.id AND t.class_id = c.cid\n            AND IF(c.ctype > 3, tran_date >= '{$begin1}', tran_date >= '0000-00-00')\n            AND tran_date <= '{$today1}' ";
     if ($this->data_filter != '') {
         $sql .= ' AND ' . $this->data_filter;
     }
     $sql .= " GROUP BY c.cid ORDER BY c.cid";
     $result = db_query($sql, "Transactions could not be calculated");
     $calculated = _("Calculated Return");
     if ($this->graph_type == 'Table') {
         start_table(TABLESTYLE2, "width=98%");
         $total = 0;
         while ($myrow = db_fetch($result)) {
             if ($myrow['ctype'] > 3) {
                 $total += $myrow['total'];
                 $myrow['total'] = -$myrow['total'];
             }
             label_row($myrow['class_name'], number_format2($myrow['total'], user_price_dec()), "class='label' style='font-weight:bold;'", "style='font-weight:bold;' align=right");
         }
         label_row("&nbsp;", "");
         label_row($calculated, number_format2(-$total, user_price_dec()), "class='label' style='font-weight:bold;'", "style='font-weight:bold;' align=right");
         end_table(1);
     } else {
         $pg = new graph();
         $i = 0;
         $total = 0;
         while ($myrow = db_fetch($result)) {
             if ($myrow['ctype'] > 3) {
                 $total += $myrow['total'];
                 $myrow['total'] = -$myrow['total'];
                 $pg->x[$i] = $myrow['class_name'];
                 $pg->y[$i] = abs($myrow['total']);
                 $i++;
             }
         }
         $pg->x[$i] = $calculated;
         $pg->y[$i] = -$total;
         $pg->title = $title;
         $pg->axis_x = _("Class");
         $pg->axis_y = _("Amount");
         $pg->graphic_1 = $today;
         $pg->type = 5;
         $pg->skin = 1;
         $pg->built_in = false;
         $filename = company_path() . "/pdf_files/" . uniqid("") . ".png";
         $pg->display($filename, true);
         echo "<img src='{$filename}' border='0' alt='{$title}' style='max-width:100%'>";
     }
 }

function display_po_receive_items()
{
    div_start('grn_items');
    start_table(TABLESTYLE, "colspan=7 width='90%'");
    $th = array(_("Item Code"), _("Description"), _("Ordered"), _("Units"), _("Received"), _("Outstanding"), _("This Delivery"), _("Price"), _("Total"));
    table_header($th);
    /*show the line items on the order with the quantity being received for modification */
    $total = 0;
    $k = 0;
    //row colour counter
    if (count($_SESSION['PO']->line_items) > 0) {
        foreach ($_SESSION['PO']->line_items as $ln_itm) {
            alt_table_row_color($k);
            $qty_outstanding = $ln_itm->quantity - $ln_itm->qty_received;
            if (!isset($_POST['Update']) && !isset($_POST['ProcessGoodsReceived']) && $ln_itm->receive_qty == 0) {
                //If no quantites yet input default the balance to be received
                $ln_itm->receive_qty = $qty_outstanding;
            }
            $line_total = $ln_itm->receive_qty * $ln_itm->price;
            $total += $line_total;
            label_cell($ln_itm->stock_id);
            if ($qty_outstanding > 0) {
                text_cells(null, $ln_itm->stock_id . "Desc", $ln_itm->item_description, 30, 50);
            } else {
                label_cell($ln_itm->item_description);
            }
            $dec = get_qty_dec($ln_itm->stock_id);
            qty_cell($ln_itm->quantity, false, $dec);
            label_cell($ln_itm->units);
            qty_cell($ln_itm->qty_received, false, $dec);
            qty_cell($qty_outstanding, false, $dec);
            if ($qty_outstanding > 0) {
                qty_cells(null, $ln_itm->line_no, number_format2($ln_itm->receive_qty, $dec), "align=right", null, $dec);
            } else {
                label_cell(number_format2($ln_itm->receive_qty, $dec), "align=right");
            }
            amount_decimal_cell($ln_itm->price);
            amount_cell($line_total);
            end_row();
        }
    }
    $colspan = count($th) - 1;
    $display_sub_total = price_format($total);
    label_row(_("Sub-total"), $display_sub_total, "colspan={$colspan} align=right", "align=right");
    $taxes = $_SESSION['PO']->get_taxes(input_num('freight_cost'), true);
    $tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['PO']->tax_included);
    $display_total = price_format($total + input_num('freight_cost') + $tax_total);
    start_row();
    label_cells(_("Amount Total"), $display_total, "colspan={$colspan} align='right'", "align='right'");
    end_row();
    end_table();
    div_end();
}

function display_po_receive_items()
{
    global $table_style;
    start_table("colspan=7 {$table_style} width=90%");
    $th = array(tr("Item Code"), tr("Description"), tr("Ordered"), tr("Units"), tr("Received"), tr("Outstanding"), tr("This Delivery"), tr("Price"), tr("Total"));
    table_header($th);
    /*show the line items on the order with the quantity being received for modification */
    $total = 0;
    $k = 0;
    //row colour counter
    if (count($_SESSION['PO']->line_items) > 0) {
        foreach ($_SESSION['PO']->line_items as $ln_itm) {
            alt_table_row_color($k);
            $qty_outstanding = $ln_itm->quantity - $ln_itm->qty_received;
            if ($ln_itm->receive_qty == 0) {
                //If no quantites yet input default the balance to be received
                $ln_itm->receive_qty = $qty_outstanding;
            }
            $line_total = $ln_itm->receive_qty * $ln_itm->price;
            $total += $line_total;
            label_cell($ln_itm->stock_id);
            if ($qty_outstanding > 0) {
                text_cells(null, $ln_itm->stock_id . "Desc", $ln_itm->item_description, 30, 50);
            } else {
                label_cell($ln_itm->item_description);
            }
            qty_cell($ln_itm->quantity);
            label_cell($ln_itm->units);
            qty_cell($ln_itm->qty_received);
            qty_cell($qty_outstanding);
            if ($qty_outstanding > 0) {
                qty_cells(null, $ln_itm->line_no, qty_format($ln_itm->receive_qty), "align=right");
            } else {
                qty_cells(null, $ln_itm->line_no, qty_format($ln_itm->receive_qty), "align=right", "disabled");
            }
            amount_cell($ln_itm->price);
            amount_cell($line_total);
            end_row();
        }
    }
    $display_total = number_format2($total, user_price_dec());
    label_row(tr("Total value of items received"), $display_total, "colspan=8 align=right", "nowrap align=right");
    end_table();
}

function display_rates($curr_code)
{
    global $table_style;
    $result = get_exchange_rates($curr_code);
    br(2);
    start_table($table_style);
    $th = array(tr("Date to Use From"), tr("Exchange Rate"), "", "");
    table_header($th);
    $k = 0;
    //row colour counter
    while ($myrow = db_fetch($result)) {
        alt_table_row_color($k);
        label_cell(sql2date($myrow["date_"]));
        label_cell(number_format2($myrow["rate_buy"], user_exrate_dec()), "nowrap align=right");
        edit_link_cell("selected_id=" . $myrow["id"]);
        delete_link_cell("selected_id=" . $myrow["id"] . "&delete=1");
        end_row();
    }
    //END WHILE LIST LOOP
    end_table();
}

function print_bill_of_material()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $frompart = $_REQUEST['PARAM_0'];
    $topart = $_REQUEST['PARAM_1'];
    $comments = $_REQUEST['PARAM_2'];
    $dec = user_qty_dec();
    $cols = array(0, 50, 305, 375, 445, 515);
    $headers = array(tr('Component'), tr('Description'), tr('Loc'), tr('Wrk Ctr'), tr('Quantity'));
    $aligns = array('left', 'left', 'left', 'left', 'right');
    $params = array(0 => $comments, 1 => array('text' => tr('Component'), 'from' => $frompart, 'to' => $topart));
    $rep = new FrontReport(tr('Bill of Material Listing'), "BillOfMaterial.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $res = getTransactions($frompart, $topart);
    $parent = '';
    while ($trans = db_fetch($res)) {
        if ($parent != $trans['parent']) {
            if ($parent != '') {
                $rep->Line($rep->row - 2);
                $rep->NewLine(2, 3);
            }
            $rep->TextCol(0, 1, $trans['parent']);
            $desc = get_item($trans['parent']);
            $rep->TextCol(1, 2, $desc['description']);
            $parent = $trans['parent'];
            $rep->NewLine();
        }
        $rep->NewLine();
        $rep->TextCol(0, 1, $trans['component']);
        $rep->TextCol(1, 2, $trans['CompDescription']);
        $rep->TextCol(2, 3, $trans['loc_code']);
        $rep->TextCol(3, 4, $trans['workcentre_added']);
        $rep->TextCol(4, 5, number_format2($trans['quantity'], $dec));
    }
    $rep->Line($rep->row - 4);
    $rep->End();
}

 function render($id, $title)
 {
     $sql = 'SELECT * FROM (SELECT max(trans_date) `Week End`, ' . 'concat(cast(case when weekofyear(trans_date) = 1 and month(trans_date)=12 then year(trans_date) + 1 else year(trans_date) end as char),cast(weekofyear(trans_date) as char)) `Week No`, ' . 'sum(case when weekday(trans_date)=0 then gross_output else 0 end) Monday, ' . 'sum(case when weekday(trans_date)=1 then gross_output else 0 end) Tuesday, ' . 'sum(case when weekday(trans_date)=2 then gross_output else 0 end) Wednesday, ' . 'sum(case when weekday(trans_date)=3 then gross_output else 0 end) Thursday, ' . 'sum(case when weekday(trans_date)=4 then gross_output else 0 end) Friday, ' . 'sum(case when weekday(trans_date)=5 then gross_output else 0 end) Saturday, ' . 'sum(case when weekday(trans_date)=6 then gross_output else 0 end) Sunday ' . 'FROM (SELECT bt.trans_date trans_date, ' . 'sum((ttd.net_amount+ttd.amount)*ex_rate) gross_output, ' . 'sum(ttd.net_amount*ex_rate) net_output, ' . 'sum(ttd.amount*ex_rate) payable  ' . 'FROM ' . TB_PREF . 'bank_trans bt  ' . 'INNER JOIN ' . TB_PREF . 'cust_allocations ca  ' . 'ON bt.type = ca.trans_type_from  ' . 'AND bt.trans_no = ca.trans_no_from  ' . 'INNER JOIN ' . TB_PREF . 'debtor_trans dt  ' . 'ON dt.type = ca.trans_type_from  ' . 'AND dt.trans_no = ca.trans_no_from  ' . 'INNER JOIN ' . TB_PREF . 'debtors_master dm ' . 'ON dt.debtor_no = dm.debtor_no ' . 'INNER JOIN ' . TB_PREF . 'trans_tax_details ttd  ' . 'ON ttd.trans_type = ca.trans_type_to  ' . 'AND ttd.trans_no = ca.trans_no_to  ' . 'INNER JOIN ' . TB_PREF . 'tax_types tt  ' . 'ON tt.id = ttd.tax_type_id  ';
     if ($this->data_filter != '') {
         $sql .= ' WHERE ' . $this->data_filter;
     }
     $sql .= ' GROUP BY bt.trans_date  ' . ') days ' . 'GROUP BY concat(cast(case when weekofyear(trans_date) = 1 and month(trans_date)=12 then year(trans_date) + 1 else year(trans_date) end as char),cast(weekofyear(trans_date) as char)) ' . 'ORDER BY max(trans_date) desc ';
     if (isset($this->top)) {
         $sql .= ' limit ' . $this->top;
     }
     $sql .= ") weeks ORDER BY `Week End`";
     $result = db_query($sql) or die(_('Error getting daily sales data'));
     $rows = array();
     //flag is not needed
     $flag = true;
     $table = array();
     $table['cols'] = array(array('label' => 'Week End', 'type' => 'string'), array('label' => 'Monday', 'type' => 'number'), array('label' => 'Tuesday', 'type' => 'number'), array('label' => 'Wednesday', 'type' => 'number'), array('label' => 'Thursday', 'type' => 'number'), array('label' => 'Friday', 'type' => 'number'), array('label' => 'Saturday', 'type' => 'number'), array('label' => 'Sunday', 'type' => 'number'));
     $rows = array();
     while ($r = db_fetch_assoc($result)) {
         $temp = array();
         // the following line will used to slice the Pie chart
         $temp[] = array('v' => (string) $r['Week End'], 'f' => sql2date($r['Week End']));
         $temp[] = array('v' => (double) $r['Monday'], 'f' => number_format2($r['Monday'], user_price_dec()));
         $temp[] = array('v' => (double) $r['Tuesday'], 'f' => number_format2($r['Tuesday'], user_price_dec()));
         $temp[] = array('v' => (double) $r['Wednesday'], 'f' => number_format2($r['Wednesday'], user_price_dec()));
         $temp[] = array('v' => (double) $r['Thursday'], 'f' => number_format2($r['Thursday'], user_price_dec()));
         $temp[] = array('v' => (double) $r['Friday'], 'f' => number_format2($r['Friday'], user_price_dec()));
         $temp[] = array('v' => (double) $r['Saturday'], 'f' => number_format2($r['Saturday'], user_price_dec()));
         $temp[] = array('v' => (double) $r['Sunday'], 'f' => number_format2($r['Sunday'], user_price_dec()));
         $rows[] = array('c' => $temp);
     }
     $table['rows'] = $rows;
     $jsonTable = json_encode($table);
     $js = "google.load('visualization', '1', {'packages':['corechart','table']});\ngoogle.setOnLoadCallback(drawChart" . $id . ");\nfunction drawChart" . $id . "() {\n  var data = new google.visualization.DataTable(" . $jsonTable . ");\n  var options = {";
     if ($this->graph_type != 'Table') {
         $js .= "height: 300, ";
     }
     $js .= "title: '" . $title . "'\n      };\n  var chart" . $id . " = new google.visualization." . $this->graph_type . "(document.getElementById('widget_div_" . $id . "'));\n  chart" . $id . ".draw(data, options);\n}";
     add_js_source($js);
 }

 function render($id, $title)
 {
     $sql = '';
     if (isset($this->orderby)) {
         $sql .= 'SELECT  `Week End`, `Week no`, `Gross Sales`, `Net Sales`, `Tax` ' . 'FROM (';
     }
     $sql .= 'SELECT max(bt.trans_date) `Week End`, ' . 'weekofyear(bt.trans_date) `Week no`, ' . 'sum((ttd.net_amount+ttd.amount)*ex_rate) `Gross Sales`, ' . 'sum(ttd.net_amount*ex_rate) `Net Sales`, ' . 'sum(ttd.amount*ex_rate) `Tax` ' . 'FROM ' . TB_PREF . 'bank_trans bt ' . 'INNER JOIN ' . TB_PREF . 'cust_allocations ca ' . 'ON bt.type = ca.trans_type_from ' . 'AND bt.trans_no = ca.trans_no_from ' . 'INNER JOIN ' . TB_PREF . 'debtor_trans dt ' . 'ON dt.type = ca.trans_type_from ' . 'AND dt.trans_no = ca.trans_no_from ' . 'INNER JOIN ' . TB_PREF . 'debtors_master dm ' . 'ON dt.debtor_no = dm.debtor_no ' . 'INNER JOIN ' . TB_PREF . 'trans_tax_details ttd ' . 'ON ttd.trans_type = ca.trans_type_to ' . 'AND ttd.trans_no = ca.trans_no_to ' . 'INNER JOIN ' . TB_PREF . 'tax_types tt ' . 'ON tt.id = ttd.tax_type_id ';
     if ($this->data_filter != '') {
         $sql .= ' WHERE ' . $this->data_filter;
     }
     $sql .= ' GROUP BY weekofyear(bt.trans_date) ';
     if (isset($this->orderby)) {
         $sql .= ') items order by `' . $this->orderby . '` ' . $this->orderby_seq;
     }
     if (isset($this->top)) {
         $sql .= ' limit ' . $this->top;
     }
     $result = db_query($sql) or die(_('Error getting weekly sales data'));
     $rows = array();
     //flag is not needed
     $flag = true;
     $table = array();
     $table['cols'] = array(array('label' => 'Week End', 'type' => 'string'), array('label' => 'Gross Sales', 'type' => 'number'));
     $rows = array();
     while ($r = db_fetch_assoc($result)) {
         $temp = array();
         // the following line will used to slice the Pie chart
         $temp[] = array('v' => (string) $r['Week End'], 'f' => sql2date($r['Week End']));
         $temp[] = array('v' => (double) $r['Gross Sales'], 'f' => number_format2($r['Gross Sales'], user_price_dec()));
         $rows[] = array('c' => $temp);
     }
     $table['rows'] = $rows;
     $jsonTable = json_encode($table);
     $js = "google.load('visualization', '1', {'packages':['corechart','table']});\ngoogle.setOnLoadCallback(drawChart" . $id . ");\nfunction drawChart" . $id . "() {\n  var data = new google.visualization.DataTable(" . $jsonTable . ");\n  var options = {";
     if ($this->graph_type != 'Table') {
         $js .= "height: 300, ";
     }
     $js .= "title: '" . $title . "'\n    };\n  var chart" . $id . " = new google.visualization." . $this->graph_type . "(document.getElementById('widget_div_" . $id . "'));\n  chart" . $id . ".draw(data, options);\n}";
     add_js_source($js);
 }

function print_dimension_summary()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $fromdim = $_REQUEST['PARAM_0'];
    $todim = $_REQUEST['PARAM_1'];
    $showbal = $_REQUEST['PARAM_2'];
    $comments = $_REQUEST['PARAM_3'];
    $cols = array(0, 50, 210, 250, 320, 395, 465, 515);
    $headers = array(tr('Reference'), tr('Name'), tr('Type'), tr('Date'), tr('Due Date'), tr('Closed'), tr('YTD'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right');
    $params = array(0 => $comments, 1 => array('text' => tr('Dimension'), 'from' => $fromdim, 'to' => $todim));
    $rep = new FrontReport(tr('Dimension Summary'), "DimensionSummary.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $res = getTransactions($fromdim, $todim);
    while ($trans = db_fetch($res)) {
        $rep->TextCol(0, 1, $trans['reference']);
        $rep->TextCol(1, 2, $trans['name']);
        $rep->TextCol(2, 3, $trans['type_']);
        $rep->TextCol(3, 4, $trans['date_']);
        $rep->TextCol(4, 5, $trans['due_date']);
        if ($trans['closed']) {
            $str = tr('Yes');
        } else {
            $str = tr('No');
        }
        $rep->TextCol(5, 6, $str);
        if ($showbal) {
            $balance = getYTD($trans['id']);
            $rep->TextCol(6, 7, number_format2($balance, 0));
        }
        $rep->NewLine(1, 2);
    }
    $rep->Line($rep->row);
    $rep->End();
}

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.........

//.........这里部分代码省略.........
        }
        $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);
        $rep->Font('bold');
        //$rep->Line($rep->row  + 10);
        //$rep->TextCol(2,5, _("Item Description"));
        //$rep->TextCol(5,6, _("Quantity"));
        //$rep->TextCol(7,8, _("Unit Price"));
        //$rep->TextCol(9,10, _("Total Amount"));
        //$rep->Line($rep->row  - 4);
        $rep->NewLine(2);
        $rep->Font();
        while ($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"], $dec);
            $DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
            $DisplayNet = number_format2($Net, $dec);
            $dNet = number_format2($Net2, $dec);
            /*if ($myrow2["discount_percent"]==0)
            		$DisplayDiscount ="";
            		else
            		$DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";*/
            //if ($myrow["ov_discount"]==0)
            //	$DisplayDiscount ="";
            //else
            //$DisplayDiscount = number_format2($myrow["ov_discount"]/$myrow["ov_amount"] * 100,user_percent_dec()) . "%";
            //$rep->TextCol(0, 3,	$myrow2['stock_id'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(0, 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(5, 6, $DisplayQty . " " . $myrow2['units']);
                //$rep->TextCol(5, 6,	$myrow2['units'], -2);
                $rep->TextCol(7, 8, $DisplayPrice, -2);
                //$rep->TextCol(5, 6,	$DisplayDiscount, -2);
                $rep->TextCol(8, 10, $dNet, -2);
            }
            $rep->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
        }
        $memo = get_comments_string(ST_SALESINVOICE, $i);
        if ($memo != "") {
            $rep->NewLine();

        label_cell($date_);
        if (!isset($_POST['amount' . $i])) {
            $_POST['amount' . $i] = '0';
        }
        amount_cells(null, 'amount' . $i, null, 15, null, 0);
        if ($showdims) {
            $d = get_budget_trans_from_to($date_, $date_, $_POST['account'], $_POST['dim1'], $_POST['dim2']);
            label_cell(number_format2($d, 0), "nowrap align=right");
            $btotal += $d;
        }
        $lamount = get_gl_trans_from_to(add_years($date_, -1), add_years(end_month($date_), -1), $_POST['account'], $_POST['dim1'], $_POST['dim2']);
        $total += input_num('amount' . $i);
        $ltotal += $lamount;
        label_cell(number_format2($lamount, 0), "nowrap align=right");
        $date_ = add_months($date_, 1);
        end_row();
    }
    start_row();
    label_cell("<b>" . tr("Total") . "</b>");
    label_cell("<b>" . number_format2($total, 0) . "</b>", 'align=right');
    if ($showdims) {
        label_cell("<b>" . number_format2($btotal, 0) . "</b>", "nowrap align=right");
    }
    label_cell("<b>" . number_format2($ltotal, 0) . "</b>", "nowrap align=right");
    end_row();
    end_table(1);
    submit_center_first('add', tr("Save"));
    submit_center_last('delete', tr("Delete"));
}
end_form();
end_page();

function dec_amount($row, $amount)
{
    return number_format2($amount, $row['decimals']);
}

    edit_button_cell("Edit" . $myrow['requisition_detail_id'], _("Edit"));
    delete_button_cell("Delete" . $myrow['requisition_detail_id'], _("Delete"));
    end_row();
}
end_table(1);
//-----------------------------------------------------------------------------------
start_table(TABLESTYLE2);
if ($selected_id != -1) {
    if ($Mode == 'Edit') {
        //editing an existing status code
        $myrow = get_requisition_detail($selected_id);
        $_POST['item_code'] = $myrow["item_code"];
        $_POST['purpose'] = $myrow["purpose"];
        $_POST['order_quantity'] = $myrow["order_quantity"];
        $_POST['estimate_price'] = $myrow["estimate_price"];
    }
    hidden('selected_id', $selected_id);
}
sales_local_items_list_row(_("Item :"), 'item_code', null, false, false);
text_row(_("Purpose :"), 'purpose', null, 50, 50);
$res = get_item_edit_info(get_post('item_code'));
$dec = $res["decimals"] == '' ? 0 : $res["decimals"];
$units = $res["units"] == '' ? _('kits') : $res["units"];
qty_row(_("Requisition Quantity:"), 'order_quantity', number_format2(1, $dec), '', $units, $dec);
amount_row(_("Estimate Price :"), 'estimate_price', null, null, null, 2);
hidden('requisitionid');
end_table(1);
submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
//------------------------------------------------------------------------------------
end_page();