PHP get_customer_trans函数代码示例

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本文整理汇总了PHP中get_customer_trans函数的典型用法代码示例。如果您正苦于以下问题：PHP get_customer_trans函数的具体用法？PHP get_customer_trans怎么用？PHP get_customer_trans使用的例子？那么恭喜您, 这里精选的函数代码示例或许可以为您提供帮助。

在下文中一共展示了get_customer_trans函数的20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，您的评价将有助于我们的系统推荐出更棒的PHP代码示例。

示例1: edit_link

function edit_link($row)
{
    global $editors;
    $ok = true;
    if ($row['type'] == ST_SALESINVOICE) {
        $myrow = get_customer_trans($row["type_no"], $row["type"]);
        if ($myrow['alloc'] != 0 || get_voided_entry(ST_SALESINVOICE, $row["type_no"]) !== false) {
            $ok = false;
        }
    }
    return isset($editors[$row["type"]]) && !is_closed_trans($row["type"], $row["type_no"]) && $ok ? pager_link(_("Edit"), sprintf($editors[$row["type"]], $row["type_no"], $row["type"]), ICON_EDIT) : '';
}

开发者ID:knjy24，项目名称:FrontAccounting，代码行数:12，代码来源:journal_inquiry.php

示例2: get_allocations_for_transaction

function get_allocations_for_transaction($type, $trans_no)
{
    clear_allocations();
    $debtor = get_customer_trans($trans_no, $type);
    $_SESSION['alloc'] = new allocation($trans_no, $type, $debtor["debtor_no"], $debtor["DebtorName"], $debtor["Total"], sql2date($debtor["tran_date"]));
    /* Now populate the array of possible (and previous actual) allocations for this customer */
    /*First get the transactions that have outstanding balances ie Total-alloc >0 */
    $trans_items = get_allocatable_to_cust_transactions($_SESSION['alloc']->person_id);
    while ($myrow = db_fetch($trans_items)) {
        $_SESSION['alloc']->add_item($myrow["type"], $myrow["trans_no"], sql2date($myrow["tran_date"]), sql2date($myrow["due_date"]), $myrow["Total"], $myrow["alloc"], 0);
        // this allocation
    }
    /* Now get trans that might have previously been allocated to by this trans
    	NB existing entries where still some of the trans outstanding entered from
    	above logic will be overwritten with the prev alloc detail below */
    $trans_items = get_allocatable_to_cust_transactions($_SESSION['alloc']->person_id, $trans_no, $type);
    while ($myrow = db_fetch($trans_items)) {
        $_SESSION['alloc']->add_or_update_item($myrow["type"], $myrow["trans_no"], sql2date($myrow["tran_date"]), sql2date($myrow["due_date"]), $myrow["Total"], $myrow["alloc"] - $myrow["amt"], $myrow["amt"]);
    }
}

开发者ID:ravenii，项目名称:guardocs，代码行数:20，代码来源:customer_allocate.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'];
    $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4: page

<?php

$page_security = 1;
$path_to_root = "../..";
include_once $path_to_root . "/includes/session.inc";
page(tr("View Customer Payment"), true);
include_once $path_to_root . "/includes/date_functions.inc";
include_once $path_to_root . "/includes/ui.inc";
include_once $path_to_root . "/sales/includes/sales_db.inc";
if (isset($_GET["trans_no"])) {
    $trans_id = $_GET["trans_no"];
}
$receipt = get_customer_trans($trans_id, systypes::cust_payment());
display_heading(sprintf(tr("Customer Payment #%d"), $trans_id));
echo "<br>";
start_table("{$table_style} width=80%");
start_row();
label_cells(tr("From Customer"), $receipt['DebtorName'], "class='tableheader2'");
label_cells(tr("Into Bank Account"), $receipt['bank_account_name'], "class='tableheader2'");
label_cells(tr("Date of Deposit"), sql2date($receipt['tran_date']), "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Payment Currency"), $receipt['curr_code'], "class='tableheader2'");
label_cells(tr("Amount"), price_format($receipt['ov_amount']), "class='tableheader2'");
label_cells(tr("Discount"), price_format($receipt['ov_discount']), "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Payment Type"), $receipt['BankTransType'], "class='tableheader2'");
label_cells(tr("Reference"), $receipt['reference'], "class='tableheader2'", "colspan=4");
end_row();
comments_display_row(systypes::cust_payment(), $trans_id);

开发者ID:ravenii，项目名称:guardocs，代码行数:31，代码来源:view_receipt.php

示例5: set_delivery_shipping_sum

function set_delivery_shipping_sum($delivery_notes)
{
    $shipping = 0;
    foreach ($delivery_notes as $delivery_num) {
        $myrow = get_customer_trans($delivery_num, 13);
        //$branch = get_branch($myrow["branch_code"]);
        //$sales_order = get_sales_order_header($myrow["order_"]);
        //$shipping += $sales_order['freight_cost'];
        $shipping += $myrow['ov_freight'];
    }
    $_POST['ChargeFreightCost'] = price_format($shipping);
}

开发者ID:blestab，项目名称:frontaccounting，代码行数:12，代码来源:customer_invoice.php

示例6: get_js_open_window

***********************************************************************/
$page_security = 'SA_SALESTRANSVIEW';
$path_to_root = "../..";
include_once $path_to_root . "/includes/session.inc";
include_once $path_to_root . "/includes/date_functions.inc";
include_once $path_to_root . "/includes/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 Customer Payment"), true, false, "", $js);
if (isset($_GET["trans_no"])) {
    $trans_id = $_GET["trans_no"];
}
$receipt = get_customer_trans($trans_id, ST_CUSTPAYMENT);
display_heading(sprintf(_("Customer Payment #%d"), $trans_id));
echo "<br>";
start_table(TABLESTYLE, "width=80%");
start_row();
label_cells(_("From Customer"), $receipt['DebtorName'], "class='tableheader2'");
label_cells(_("Reference"), $receipt['reference'], "class='tableheader2'");
label_cells(_("Date of Deposit"), sql2date($receipt['tran_date']), "class='tableheader2'");
end_row();
start_row();
label_cells(_("Customer Currency"), $receipt['curr_code'], "class='tableheader2'");
label_cells(_("Amount"), price_format($receipt['Total'] - $receipt['ov_discount']), "class='tableheader2'");
label_cells(_("Discount"), price_format($receipt['ov_discount']), "class='tableheader2'");
end_row();
start_row();
label_cells(_("Into Bank Account"), $receipt['bank_account_name'] . ' [' . $receipt['bank_curr_code'] . ']', "class='tableheader2'");

开发者ID:nativebandung，项目名称:frontaccounting，代码行数:31，代码来源:view_receipt.php

示例7: print_credits

function print_credits()
{
    global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $currency = $_POST['PARAM_2'];
    $email = $_POST['PARAM_3'];
    $paylink = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $orientation = $_POST['PARAM_6'];
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $fno = explode("-", $from);
    $tno = explode("-", $to);
    $from = min($fno[0], $tno[0]);
    $to = max($fno[0], $tno[0]);
    $cols = array(0, 10, 50, 100, 150, 200, 250, 300, 350, 380, 450, 480, 550, 600);
    // $headers in doctext.inc
    $aligns = array('center', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        $rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        if (!exists_customer_trans(ST_CUSTCREDIT, $i)) {
            continue;
        }
        $sign = -1;
        $myrow = get_customer_trans($i, ST_CUSTCREDIT);
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        $branch = get_branch($myrow["branch_code"]);
        $branch['disable_branch'] = $paylink;
        // helper
        $sales_order = null;
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            $rep->title = _('CREDIT NOTE');
            $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
        }
        $rep->SetHeaderType(0);
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info(null, $cols, null, $aligns);
        //$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
        //$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
        $rep->NewPage();
        $result = get_customer_trans_details(ST_CUSTCREDIT, $i);
        $SubTotal = 0;
        //$data = get_custom_no($from, ST_CUSTCREDIT);
        $invoice_no = get_sales_invoice_no($myrow['order_'], ST_SALESINVOICE);
        $imc = get_imc_name($branch['branch_code']);
        $rep->NewLine(8);
        $rep->TextCol(8, 10, "Date : " . $myrow['TranDate']);
        $rep->NewLine(2);
        $oldrow = $rep->row;
        $rep->TextColLines(3, 12, "Client : " . $branch['br_name'], -2);
        $newrow = $rep->row;
        $rep->row = $oldrow;
        $rep->NewLine(2);
        $rep->TextCol(3, 5, "Invoice # : " . $invoice_no, -2);
        $rep->TextCol(8, 10, "IMC: " . $imc, -2);
        $rep->NewLine(2);
        $rep->TextCol(3, 4, _("QTY"));
        $rep->TextCol(5, 7, _("DESCRIPTION"));
        $rep->TextCol(8, 9, _("PRICE"));
        $rep->TextCol(9, 10, _("AMOUNT"));
        $rep->NewLine(2);
        while ($myrow2 = db_fetch($result)) {
            if ($myrow2["quantity"] == 0) {
                continue;
            }
            $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
            $SubTotal += $Net;
            $DisplayPrice = number_format2($myrow2["unit_price"], $dec);
            $DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
            $DisplayNet = number_format2($Net, $dec);
            if ($myrow2["discount_percent"] == 0) {
                $DisplayDiscount = "";
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
            }
            //$rep->TextCol(4, 5,	$myrow2['stock_id'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(4, 8, $myrow2['StockDescription'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            $rep->TextCol(3, 4, $DisplayQty . " " . $myrow2['units'], -2);
            $rep->TextCol(8, 9, $DisplayPrice, -2);
            $rep->TextCol(9, 10, $DisplayNet, -2);
            $rep->row = $newrow;
            //$rep->NewLine(1);
//.........这里部分代码省略.........

开发者ID:knjy24，项目名称:FrontAccounting，代码行数:101，代码来源:rep116.php

示例8: create_cart

function create_cart($type, $trans_no)
{
    global $Refs;
    if (isset($_SESSION['pay_items'])) {
        unset($_SESSION['pay_items']);
    }
    $cart = new items_cart($type);
    $cart->order_id = $trans_no;
    if ($trans_no) {
        $bank_trans = db_fetch(get_bank_trans($type, $trans_no));
        $_POST['bank_account'] = $bank_trans["bank_act"];
        $_POST['PayType'] = $bank_trans["person_type_id"];
        if ($bank_trans["person_type_id"] == PT_CUSTOMER) {
            $trans = get_customer_trans($trans_no, $type);
            $_POST['person_id'] = $trans["debtor_no"];
            $_POST['PersonDetailID'] = $trans["branch_code"];
        } elseif ($bank_trans["person_type_id"] == PT_SUPPLIER) {
            $trans = get_supp_trans($trans_no, $type);
            $_POST['person_id'] = $trans["supplier_id"];
        } elseif ($bank_trans["person_type_id"] == PT_MISC) {
            $_POST['person_id'] = $bank_trans["person_id"];
        } elseif ($bank_trans["person_type_id"] == PT_QUICKENTRY) {
            $_POST['person_id'] = $bank_trans["person_id"];
        } else {
            $_POST['person_id'] = $bank_trans["person_id"];
        }
        $cart->memo_ = get_comments_string($type, $trans_no);
        $cart->tran_date = sql2date($bank_trans['trans_date']);
        $cart->reference = $Refs->get($type, $trans_no);
        $cart->original_amount = $bank_trans['amount'];
        $result = get_gl_trans($type, $trans_no);
        if ($result) {
            while ($row = db_fetch($result)) {
                if (is_bank_account($row['account'])) {
                    // date exchange rate is currenly not stored in bank transaction,
                    // so we have to restore it from original gl amounts
                    $ex_rate = $bank_trans['amount'] / $row['amount'];
                } else {
                    $date = $row['tran_date'];
                    $cart->add_gl_item($row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']);
                }
            }
        }
        // apply exchange rate
        foreach ($cart->gl_items as $line_no => $line) {
            $cart->gl_items[$line_no]->amount *= $ex_rate;
        }
    } else {
        $cart->reference = $Refs->get_next($cart->trans_type);
        $cart->tran_date = new_doc_date();
        if (!is_date_in_fiscalyear($cart->tran_date)) {
            $cart->tran_date = end_fiscalyear();
        }
    }
    $_POST['memo_'] = $cart->memo_;
    $_POST['ref'] = $cart->reference;
    $_POST['date_'] = $cart->tran_date;
    $_SESSION['pay_items'] =& $cart;
}

开发者ID:nativebandung，项目名称:frontaccounting，代码行数:59，代码来源:gl_bank.php

示例9: get_js_open_window

$path_to_root = "../..";
include_once $path_to_root . "/includes/session.inc";
include_once $path_to_root . "/includes/date_functions.inc";
include_once $path_to_root . "/includes/ui.inc";
include_once $path_to_root . "/sales/includes/sales_db.inc";
$js = "";
if ($use_popup_windows) {
    $js .= get_js_open_window(900, 500);
}
page(_($help_context = "View Credit Note"), true, false, "", $js);
if (isset($_GET["trans_no"])) {
    $trans_id = $_GET["trans_no"];
} elseif (isset($_POST["trans_no"])) {
    $trans_id = $_POST["trans_no"];
}
$myrow = get_customer_trans($trans_id, ST_CUSTCREDIT);
$branch = get_branch($myrow["branch_code"]);
display_heading("<font color=red>" . sprintf(_("CREDIT NOTE #%d"), $trans_id) . "</font>");
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%'");
$th = array(_("Customer"));
table_header($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

开发者ID:M-Shahbaz，项目名称:FA，代码行数:31，代码来源:view_credit.php

示例10: get_js_open_window

$path_to_root = "../..";
include_once $path_to_root . "/includes/session.inc";
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 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, ST_CUSTDELIVERY);
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
display_heading(sprintf(_("DISPATCH NOTE #%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>";

开发者ID:rolfity，项目名称:FA，代码行数:31，代码来源:view_dispatch.php

示例11: get_js_open_window

$path_to_root = "../..";
include_once $path_to_root . "/includes/session.inc";
include_once $path_to_root . "/includes/date_functions.inc";
include_once $path_to_root . "/includes/ui.inc";
include_once $path_to_root . "/sales/includes/sales_db.inc";
$js = "";
if ($use_popup_windows) {
    $js .= get_js_open_window(900, 500);
}
page(tr("View Credit Note"), true, false, "", $js);
if (isset($_GET["trans_no"])) {
    $trans_id = $_GET["trans_no"];
} elseif (isset($_POST["trans_no"])) {
    $trans_id = $_POST["trans_no"];
}
$myrow = get_customer_trans($trans_id, 11);
$branch = get_branch($myrow["branch_code"]);
display_heading("<font color=red>" . sprintf(tr("CREDIT NOTE #%d"), $trans_id) . "</font>");
echo "<br>";
start_table("{$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%");
$th = array(tr("Customer"));
table_header($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

开发者ID:ravenii，项目名称:guardocs，代码行数:31，代码来源:view_credit.php

示例12: 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13: 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14: print_credits

function print_credits()
{
    global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $currency = $_POST['PARAM_2'];
    $email = $_POST['PARAM_3'];
    $paylink = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $orientation = $_POST['PARAM_6'];
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = 2;
    $fno = explode("-", $from);
    $tno = explode("-", $to);
    $from = min($fno[0], $tno[0]);
    $to = max($fno[0], $tno[0]);
    $cols = array(-20, 15, 20, 100, 130, 200, 255, 285, 335, 385, 440, 480, 550, 600);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        $rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        if (!exists_customer_trans(ST_CUSTCREDIT, $i)) {
            continue;
        }
        $sign = -1;
        $myrow = get_customer_trans($i, ST_CUSTCREDIT);
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        $branch = get_branch($myrow["branch_code"]);
        $branch['disable_branch'] = $paylink;
        // helper
        $sales_order = null;
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            $rep->title = _('CREDIT NOTE');
            $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
        }
        $rep->SetHeaderType(0);
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info(null, $cols, null, $aligns);
        //$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
        //$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
        $rep->NewPage();
        $result = get_customer_trans_details(ST_CUSTCREDIT, $i);
        $SubTotal = 0;
        //$data = get_custom_no($from, ST_CUSTCREDIT);
        $invoice_no = get_sales_invoice_no($myrow['order_'], ST_SALESINVOICE);
        $credit_no = get_custom_no($myrow['trans_no'], ST_CUSTCREDIT);
        $imc = get_imc_name($branch['branch_code']);
        $rep->NewLine(9);
        $rep->TextCol(6, 8, $myrow['TranDate']);
        $rep->NewLine(1);
        $oldrow = $rep->row;
        $rep->TextColLines(0, 12, $branch['br_name'], -2);
        $newrow = $rep->row;
        $rep->row = $oldrow;
        $rep->NewLine(3);
        $rep->TextCol(0, 3, "Ref. Invoice # " . $invoice_no, -2);
        $rep->TextCol(3, 5, "Credit#" . $credit_no, -2);
        $rep->TextCol(5, 8, $imc, -2);
        $rep->NewLine(2);
        $rep->NewLine(2);
        while ($myrow2 = db_fetch($result)) {
            if ($myrow2["quantity"] == 0) {
                continue;
            }
            $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
            $SubTotal += $Net;
            $DisplayPrice = number_format2($myrow2["unit_price"], $dec);
            $DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
            $DisplayNet = number_format2($Net, $dec);
            if ($myrow2["discount_percent"] == 0) {
                $DisplayDiscount = "";
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
            }
            //$rep->TextCol(4, 5,	$myrow2['stock_id'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(2, 5, $myrow2['StockDescription'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            $rep->TextCol(0, 1, $DisplayQty . " " . $myrow2['units'], -2);
            $rep->TextCol(6, 7, $DisplayPrice, -2);
            $rep->TextCol(7, 8, $DisplayNet, -2);
            $rep->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
//.........这里部分代码省略.........

开发者ID:knjy24，项目名称:FrontAccounting，代码行数:101，代码来源:rep113.php

示例15: get_customer_trans

    $_POST['HoldAccount'] = $myrow["dissallow_invoices"];
    $_POST['pymt_discount'] = $myrow["pymt_discount"];
    //Chaitanya : 13-OCT-2011 - To support Edit feature
    //If page is called first time and New entry fetch the nex reference number
    if (!$_SESSION['alloc']->trans_no && !isset($_POST['charge'])) {
        $_POST['ref'] = $Refs->get_next(ST_CUSTPAYMENT);
    }
}
//----------------------------------------------------------------------------------------------
$new = 1;
$old_ref = 0;
//Chaitanya : 13-OCT-2011 - To support Edit feature
if (isset($_GET['trans_no']) && $_GET['trans_no'] > 0) {
    $_POST['trans_no'] = $_GET['trans_no'];
    $new = 0;
    $myrow = get_customer_trans($_POST['trans_no'], ST_CUSTPAYMENT);
    $_POST['customer_id'] = $myrow["debtor_no"];
    $_POST['customer_name'] = $myrow["DebtorName"];
    $_POST['BranchID'] = $myrow["branch_code"];
    $_POST['bank_account'] = $myrow["bank_act"];
    $_POST['ref'] = $myrow["reference"];
    $old_ref = $myrow["reference"];
    //$_POST['charge'] =  $myrow[""];
    $_POST['DateBanked'] = sql2date($myrow['tran_date']);
    $_POST["amount"] = price_format($myrow['Total'] - $myrow['ov_discount']);
    $_POST["discount"] = price_format($myrow['ov_discount']);
    $_POST["memo_"] = get_comments_string(ST_CUSTPAYMENT, $_POST['trans_no']);
    if (!isset($_POST['charge'])) {
        //Prepare allocation cart
        if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0) {
            $_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT, $_POST['trans_no']);

开发者ID:pthdnq，项目名称:ivalley-svn，代码行数:31，代码来源:customer_payments.php

示例16: create_cart

function create_cart($type = 0, $trans_no = 0)
{
    global $Refs;
    if (isset($_SESSION['disbursement_items'])) {
        unset($_SESSION['disbursement_items']);
    }
    $cart = new items_cart($type);
    $cart->order_id = $trans_no;
    if ($trans_no) {
        $result = get_gl_trans($type, $trans_no);
        $_POST['PayType'] = $res["person_type_id"];
        if ($res["person_type_id"] == PT_CUSTOMER) {
            $trans = get_customer_trans($trans_no, $type);
            $_POST['person_id'] = $trans["debtor_no"];
            $_POST['PersonDetailID'] = $trans["branch_code"];
        } elseif ($res["person_type_id"] == PT_SUPPLIER) {
            $trans = get_supp_trans($trans_no, $type);
            $_POST['person_id'] = $trans["supplier_id"];
        } elseif ($res["person_type_id"] == PT_MISC) {
            $_POST['person_id'] = $res["person_id"];
        } elseif ($res["person_type_id"] == PT_QUICKENTRY) {
            $_POST['person_id'] = $res["person_id"];
        } else {
            $_POST['person_id'] = $res["person_id"];
        }
        if ($result) {
            while ($row = db_fetch($result)) {
                if ($row['amount'] == 0) {
                    continue;
                }
                $date = $row['tran_date'];
                $cart->add_gl_item($row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']);
            }
        }
        $cart->memo_ = get_comments_string($type, $trans_no);
        $cart->tran_date = sql2date($date);
        if ($type == ST_DISBURSEMENT) {
            $voucher_type = 'Check Voucher';
            $cart->reference = $Refs->get(ST_DISBURSEMENT, $trans_no);
        }
        if ($type == ST_SUPPAYMENT) {
            $cart->reference = $Refs->get_next(ST_DISBURSEMENT);
        }
        $_POST['ref_original'] = $cart->reference;
        // Store for comparison when updating
    } else {
        $cart->reference = $Refs->get_next(ST_DISBURSEMENT);
        $cart->tran_date = new_doc_date();
        if (!is_date_in_fiscalyear($cart->tran_date)) {
            $cart->tran_date = end_fiscalyear();
        }
        $_POST['ref_original'] = -1;
    }
    $_POST['memo_'] = $cart->memo_;
    $_POST['ref'] = $cart->reference;
    $_POST['date_'] = $cart->tran_date;
    $_POST['cv_no'] = $cart->custom_no;
    /**========MOODLEARNING=======*/
    $_POST['address'] = $cart->address;
    $_POST['check_num'] = $cart->check_num;
    $_POST['PayType'] = $cart->person_id;
    $_POST['person_id'] = $cart->person_detail_id;
    $_POST['settled_amount'] = $cart->settled_amount;
    $_SESSION['disbursement_items'] =& $cart;
}

开发者ID:knjy24，项目名称:FrontAccounting，代码行数:65，代码来源:cash_disbursement.php

示例17: print_invoices

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PHP get_customer_trans函数代码示例

示例1: edit_link

示例2: get_allocations_for_transaction

示例3: print_invoices

示例4: page

示例5: set_delivery_shipping_sum

示例6: get_js_open_window

示例7: print_credits

示例8: create_cart

示例9: get_js_open_window

示例10: get_js_open_window

示例11: get_js_open_window

示例12: print_invoices

示例13: print_invoices

示例14: print_credits

示例15: get_customer_trans

示例16: create_cart

示例17: print_invoices

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