PHP HtmlInput::show_receipt_document方法代码示例

 function display_html()
 {
     $r = "";
     //---Html
     $array = $this->load();
     if (is_array($array) == false || empty($array)) {
         return 0;
     }
     $r .= '<table class="result" style="width:100%">';
     $ix = 0;
     $prev = 'xx';
     $idx = 0;
     $tot_deb = $tot_cred = 0;
     bcscale(2);
     foreach ($array as $row) {
         if ($prev != $row['po_name']) {
             if ($ix > 0) {
                 $r .= '<tr>';
                 $tot_solde = bcsub($tot_cred, $tot_deb);
                 $sign = " " . ($tot_solde > 0) ? 'C' : 'D';
                 $r .= td('') . td('') . td('');
                 $r .= td('') . td('') . td('') . td('') . td('') . td(nbm($tot_deb), ' class="num"') . td(nbm($tot_cred), ' class="num"') . td(nbm($tot_solde) . $sign, ' class="num notice"');
             }
             $r .= '<tr>' . '<td colspan="7" style="width:auto">' . '<h2>' . h($row['po_name'] . ' ' . $row['po_description']) . '</td></tr>';
             $r .= '<tr>' . '<th>' . '</th>' . '<th>' . _('Date') . '</th>' . '<th>' . _('Poste') . '</th>' . '<th>' . _('Quick_code') . '</th>' . '<th>' . _('Libellé') . '</th>' . '<th>' . '</th>' . '<th>' . _('Pièce') . '</th>' . '<th>' . _('Interne') . '</th>' . '<th style="text-align:right">' . _('Débit') . '</th>' . '<th style="text-align:right">' . _('Crédit') . '</th>' . '<th style="text-align:right">' . _('Prog.') . '</th>' . '</tr>';
             $tot_deb = $tot_cred = 0;
             $prev = $row['po_name'];
             $ix++;
         }
         $class = $idx % 2 == 0 ? 'even' : 'odd';
         $idx++;
         $r .= '<tr class="' . $class . '">';
         $detail = $row['jr_id'] != null ? HtmlInput::detail_op($row['jr_id'], $row['jr_internal']) : '';
         $post_detail = $row['j_poste'] != null ? HtmlInput::history_account($row['j_poste'], $row['j_poste']) : '';
         $card_detail = $row['f_id'] != null ? HtmlInput::history_card($row['f_id'], $row['qcode']) : '';
         $amount_deb = $row['oa_debit'] == 't' ? $row['oa_amount'] : 0;
         $amount_cred = $row['oa_debit'] == 'f' ? $row['oa_amount'] : 0;
         $tot_deb = bcadd($tot_deb, $amount_deb);
         $tot_cred = bcadd($tot_cred, $amount_cred);
         $tot_solde = bcsub($tot_cred, $tot_deb);
         /*
          * Checked button
          */
         $str_ck = "";
         $str_document = "";
         if ($row['jr_id'] != null) {
             /*
              * Get receipt info  
              */
             $str_document = HtmlInput::show_receipt_document($row['jr_id']);
             if ($str_document != "") {
                 $ck = new ICheckBox('ck[]', $row['jr_id']);
                 $str_ck = $ck->input();
             }
         }
         $r .= '<td>' . $str_ck . '</td>' . '<td>' . $row['oa_date'] . '</td>' . td($post_detail) . td($card_detail) . td($row['jr_comment']) . '<td>' . $str_document . '</td>' . td($row['jr_pj_number']) . '<td>' . $detail . '</td>' . '<td class="num">' . nbm($amount_deb) . '</td>' . '<td class="num">' . nbm($amount_cred) . '</td>' . '<td class="num">' . nbm($tot_solde) . '</td>';
         $r .= '</tr>';
     }
     $r .= '<tr>';
     $tot_solde = bcsub($tot_cred, $tot_deb);
     $sign = $tot_solde > 0 ? 'C' : 'D';
     $r .= td('') . td('') . td('');
     $r .= td('') . td('') . td('') . td('') . td('') . td(nbm($tot_deb), ' class="num"') . td(nbm($tot_cred), ' class="num"') . td(nbm($tot_solde) . $sign, '  class="num notice"');
     $r .= '</table>';
     return $r;
 }

//.........这里部分代码省略.........
         $r .= "</TD>";
         // Tiers
         $other = $row['quick_code'] != '' ? '[' . $row['quick_code'] . '] ' . $row['name'] . ' ' . $row['first_name'] : '';
         $r .= td($other);
         // comment
         $r .= "<TD>";
         $tmp_jr_comment = h($row['jr_comment']);
         $r .= $tmp_jr_comment;
         $r .= "</TD>";
         $r .= td(h($row['n_text']), ' style="font-size:0.87em%"');
         // Amount
         // If the ledger is financial :
         // the credit must be negative and written in red
         $positive = 0;
         // Check ledger type :
         if ($row['jrn_def_type'] == 'FIN') {
             $positive = $this->db->get_value("select qf_amount from quant_fin where jr_id=\$1", array($row['jr_id']));
             if ($this->db->count() != 0) {
                 $positive = $positive < 0 ? 1 : 0;
             }
         }
         $r .= "<TD align=\"right\">";
         $t_amount = $row['jr_montant'];
         if ($row['total_invoice'] != null && $row['total_invoice'] != $row['jr_montant']) {
             $t_amount = $row['total_invoice'];
         }
         $tot = $positive != 0 ? bcsub($tot, $t_amount) : bcadd($tot, $t_amount);
         //STAN $positive always == 0
         if ($row['jrn_def_type'] == 'FIN') {
             $r .= $positive != 0 ? "<font color=\"red\">  - " . nbm($t_amount) . "</font>" : nbm($t_amount);
         } else {
             $r .= $t_amount < 0 ? "<font color=\"red\">  " . nbm($t_amount) . "</font>" : nbm($t_amount);
         }
         $r .= "</TD>";
         // Show the paid column if p_paid is not null
         if ($p_paid != 0) {
             $w = new ICheckBox();
             $w->name = "rd_paid" . $row['jr_id'];
             $w->selected = $row['jr_rapt'] == 'paid' ? true : false;
             // if p_paid == 2 then readonly
             $w->readonly = $p_paid == 2 ? true : false;
             $h = new IHidden();
             $h->name = "set_jr_id" . $row['jr_id'];
             $r .= '<TD>' . $w->input() . $h->input() . '</TD>';
             if ($row['jr_rapt'] == 'paid') {
                 $amount_paid = bcadd($amount_paid, $t_amount);
             } else {
                 $amount_unpaid = bcadd($amount_unpaid, $t_amount);
             }
         }
         // Rapprochement
         $rec = new Acc_Reconciliation($this->db);
         $rec->set_jr_id($row['jr_id']);
         $a = $rec->get();
         $r .= "<TD>";
         if ($a != null) {
             foreach ($a as $key => $element) {
                 $operation = new Acc_Operation($this->db);
                 $operation->jr_id = $element;
                 $l_amount = $this->db->get_value("select jr_montant from jrn " . " where jr_id={$element}");
                 $r .= "<A class=\"detail\" HREF=\"javascript:modifyOperation('" . $element . "'," . $gDossier . ")\" > " . $operation->get_internal() . "[" . nbm($l_amount) . "]</A>";
             }
             //for
         }
         // if ( $a != null ) {
         $r .= "</TD>";
         if ($row['jr_valid'] == 'f') {
             $r .= "<TD>" . _("Opération annulée") . "</TD>";
         } else {
         }
         // else
         //document
         if ($row['jr_pj_name'] != "") {
             $r .= '<td>' . HtmlInput::show_receipt_document($row['jr_id']) . '</td>';
         } else {
             $r .= "<TD></TD>";
         }
         // end row
         $r .= "</tr>";
     }
     $amount_paid = round($amount_paid, 4);
     $amount_unpaid = round($amount_unpaid, 4);
     $tot = round($tot, 4);
     $r .= "<TR>";
     $r .= '<TD COLSPAN="5">Total</TD>';
     $r .= '<TD ALIGN="RIGHT">' . nbm($tot) . "</TD>";
     $r .= "</tr>";
     if ($p_paid != 0) {
         $r .= "<TR>";
         $r .= '<TD COLSPAN="5">' . _("Payé") . '</TD>';
         $r .= '<TD ALIGN="RIGHT">' . nbm($amount_paid) . "</TD>";
         $r .= "</tr>";
         $r .= "<TR>";
         $r .= '<TD COLSPAN="5">' . _("Non payé") . '</TD>';
         $r .= '<TD ALIGN="RIGHT">' . nbm($amount_unpaid) . "</TD>";
         $r .= "</tr>";
     }
     $r .= "</table>";
     return array($count, $r);
 }