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PHP get_branch函数代码示例

原作者: [db:作者] 来自: [db:来源] 收藏 邀请

本文整理汇总了PHP中get_branch函数的典型用法代码示例。如果您正苦于以下问题：PHP get_branch函数的具体用法？PHP get_branch怎么用？PHP get_branch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_branch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: 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2: print_statements

function print_statements()
{
    global $path_to_root, $systypes_array;
    include_once $path_to_root . "/reporting/includes/pdf_report2.inc";
    $from = date2sql($_POST['PARAM_0']);
    $to = date2sql($_POST['PARAM_1']);
    $customer = $_POST['PARAM_2'];
    $currency = $_POST['PARAM_3'];
    $email = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $orientation = $_POST['PARAM_6'];
    $orientation = $orientation ? 'L' : 'P';
    $dec = 2;
    $cols = array(4, 64, 180, 250, 300, 350, 400, 480);
    //$headers in doctext.inc
    $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_pref('curr_default');
    $PastDueDays1 = get_company_pref('past_due_days');
    $PastDueDays2 = 2 * $PastDueDays1;
    if ($email == 0) {
        $rep = new FrontReport(_('CUSTOMER ACCOUNT STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $sql = "SELECT b.debtor_no, b.name AS DebtorName, b.address, b.tax_id, b.curr_code, cust.salesman, \n\tcurdate() AS tran_date, CONCAT (d.name, d.name2) AS contactPerson, d.phone, d.phone2  \n\tFROM " . TB_PREF . "debtors_master b INNER JOIN\n" . TB_PREF . "crm_contacts c on b.debtor_no=c.entity_id INNER JOIN " . TB_PREF . "crm_persons d on c.person_id=d.id\nINNER JOIN " . TB_PREF . "cust_branch cust on b.debtor_no=cust.debtor_no";
    if ($customer != ALL_TEXT) {
        $sql .= " WHERE c.type='customer' and cust.salesman = " . db_escape($customer);
    } else {
        $sql .= " where c.type='customer' and cust.salesman = " . db_escape($customer) . " ORDER by b.name";
    }
    $result = db_query($sql, "The customers could not be retrieved");
    while ($debtor_row = db_fetch($result)) {
        $date = date('Y-m-d');
        if ($from != $to) {
            // find the latest point where the balance was null
            $start = findLatestNullDate($debtor_row['debtor_no'], $from);
            // but not earlier than the $to date.
            if (date1_greater_date2(sql2date($start), sql2date($to))) {
                $start = $to;
            }
            if (date1_greater_date2(sql2date($from), sql2date($start))) {
                $start = $from;
            }
        } else {
            $start = $from;
        }
        $debtor_row['order_'] = "";
        $TransResult = getTransactions($debtor_row['debtor_no'], $start, $date);
        $baccount = get_default_bank_account($debtor_row['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        if (db_num_rows($TransResult) == 0) {
            continue;
        }
        if ($email == 1) {
            $rep = new FrontReport("CUSTOMER ACCOUNT STATEMENT", "", user_pagesize(), 9, $orientation);
            $rep->title = _('STATEMENT OF ACCOUNT');
            $rep->filename = "Statement" . $debtor_row['debtor_no'] . ".pdf";
            $rep->Info($params, $cols, null, $aligns);
        }
        $rep->filename = "ST-" . strtr($debtor_row['DebtorName'], " '", "__") . "--" . strtr(Today(), "/", "-") . ".pdf";
        $contacts = get_customer_contacts($debtor_row['debtor_no'], 'invoice');
        $rep->SetHeaderType('customheader');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info(null, $cols, null, $aligns);
        $rep->SetCommonData($debtor_row, null, null, $baccount, ST_STATEMENT, $contacts);
        $rep->NewPage();
        $doctype = ST_STATEMENT;
        //$rep->TextCol(0,4,"yeah");
        $current = false;
        $balance = getInitialBalance($debtor_row['debtor_no'], $start);
        if (true || Abs($balance) > 1.0E-6) {
            if (Abs($balance) < 1.0E-6) {
                $rep->SetTextColor(190, 190, 190);
            } else {
                if ($balance > 0) {
                    $rep->SetTextColor(190, 0, 0);
                }
            }
            $rep->SetTextColor(0, 0, 0);
        }
        $overdue = 0;
        $prev = '';
        $gross_amount = 0;
        $gross_amount2 = 0;
        $payment_tot = 0;
        $tots = 0;
        $discount_amount = 0;
        $percent = 0;
        while ($transaction_row = db_fetch($TransResult)) {
            if ($myrow['IsVoid'] == '') {
                $company_data = get_company_prefs();
                $branch = get_branch($transaction_row["branch_code"]);
                $branch_data = get_branch_accounts($transaction_row['branch_code']);
                $dt = get_discount($branch_data['sales_discount_account'], $transaction_row['type'], $transaction_row['trans_no']);
                $DisplayTotal = number_format2(Abs($transaction_row["TotalAmount"] + $dt), $dec);
                $DisplayAlloc = number_format2($transaction_row["Allocated"], $dec);
                $DisplayNet = number_format2($transaction_row["TotalAmount"] - $transaction_row["Allocated"], $dec);
//.........这里部分代码省略.........
开发者ID:knjy24，项目名称:FrontAccounting，代码行数:101，代码来源:rep_customer_account_statement.php


示例3: 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4: _

            $_SESSION['page_title'] = _($help_context = "Modify Bank Account Entry") . " #" . $_GET['trans_no'];
            create_cart(ST_BANKPAYMENT, $_GET['trans_no']);
        } else {
            if (isset($_GET['ModifyDeposit'])) {
                $_SESSION['page_title'] = _($help_context = "Modify Bank Deposit Entry") . " #" . $_GET['trans_no'];
                create_cart(ST_BANKDEPOSIT, $_GET['trans_no']);
            }
        }
    }
}
page($_SESSION['page_title'], false, false, '', $js);
//-----------------------------------------------------------------------------------------------
check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
//----------------------------------------------------------------------------------------
if (list_updated('PersonDetailID')) {
    $br = get_branch(get_post('PersonDetailID'));
    $_POST['person_id'] = $br['debtor_no'];
    $Ajax->activate('person_id');
}
//--------------------------------------------------------------------------------------------------
function line_start_focus()
{
    global $Ajax;
    $Ajax->activate('items_table');
    $Ajax->activate('footer');
    set_focus('_code_id_edit');
}
//-----------------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
    $trans_no = $_GET['AddedID'];
    $trans_type = ST_BANKPAYMENT;
开发者ID:nativebandung，项目名称:frontaccounting，代码行数:31，代码来源:gl_bank.php


示例5: print_cash_sale

function print_cash_sale()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $destination = $_POST['PARAM_1'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $dec = user_price_dec();
    if ($category == ALL_NUMERIC) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    $cols = array(0, 50, 250, 350, 400, 450, 500, 550, 600, 700, 750, 800, 850, 900, 950, 1000, 1050, 1100, 1150, 1200);
    $headers = array(_('DATE'), _('CLIENT NAME'), _('IMC'), _('CASH SALES'), _('INVOICE'), _('CASH'), _('SALES'), _('RETURNS'), _('SALES DISCOUNT'), _('SUNDRIES'), _('DR'), _('CR'));
    $header2 = array(_(''), '', _('CODE'), _('INVOICE'), _('AMOUNT'), _('DR'), _('CR'), _(' DR'), _('DR'), _(''), _(''));
    $aligns = array('left', 'left', 'center', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''));
    $rep = new FrontReport(_('Cash Sales Report'), "CashSalesReport", user_pagesize(), 8, 'L');
    $rep->Font();
    $rep->Info($params, $cols, $header2, $aligns, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($from);
    while ($myrow = db_fetch($res)) {
        $company_data = get_company_prefs();
        $branch = get_branch($myrow["branch_code"]);
        $branch_data = get_branch_accounts($myrow['branch_code']);
        $dt = get_discount($branch_data['sales_discount_account'], $myrow['type'], $myrow['trans_no']);
        $sales_acct = get_discount($branch_data['sales_account'], $myrow['type'], $myrow['trans_no']);
        $salesman = get_imc_code($myrow['branch_code']);
        $invoicetot = $myrow['ov_amount'] + $dt;
        $invoice_discount = $dt / $invoicetot * 100;
        $rep->TextCol(0, 1, $myrow['tranDate']);
        $rep->TextCol(1, 2, $myrow['br_name']);
        $rep->TextCol(2, 3, $salesman);
        $rep->TextCol(3, 4, $myrow['customized_no']);
        if ($myrow['IsVoid'] == '') {
            $rep->AmountCol(4, 5, $invoicetot, 2);
            $rep->AmountCol(5, 6, $myrow['ov_amount'], 2);
            $rtn_dt = 0;
            $res2 = get_return_details($myrow['order_']);
            while ($myrow2 = db_fetch($res2)) {
                $returns += $myrow2['ov_amount'];
                $res2 = get_return_discount($branch_data['sales_discount_account'], $myrow2['type'], $myrow2['trans_no']);
                while ($myrow3 = db_fetch($res2)) {
                    $rtn_dt += abs($myrow3['amount']);
                }
            }
            $net_sales = abs($sales_acct) - $dt - $rtn_dt;
            $rep->AmountCol(6, 7, $net_sales, 2);
            if ($rtn_dt != 0) {
                $rep->AmountCol(7, 8, $rtn_dt, 2);
            }
            if ($dt != 0) {
                $rep->AmountCol(8, 9, $dt, 2);
            }
            $rep->NewLine();
        } else {
            $rep->TextCol(4, 5, "Voided");
        }
        $net_invoice += $invoicetot;
        $net_dr += $myrow['ov_amount'];
        $net_cr += $net_sales;
        $net_return += $rtn_dt;
        $net_ret_dt += $dt;
    }
    $rep->NewLine();
    $rep->Font('bold');
    $rep->TextCol(1, 2, "TOTAL");
    $rep->AmountCol(4, 5, $net_invoice, 2);
    $rep->AmountCol(5, 6, $net_dr, 2);
    $rep->AmountCol(6, 7, $net_cr, 2);
    $rep->AmountCol(7, 8, $net_return, 2);
    $rep->AmountCol(8, 9, $net_ret_dt, 2);
    $rep->End();
}
开发者ID:knjy24，项目名称:FrontAccounting，代码行数:82，代码来源:rep_cash_sales_odl.php


示例6: foreach

            foreach ($_SESSION['alloc']->allocs as $line => $trans) {
                if ($trans->type == ST_SALESINVOICE && $trans->type_no == $_GET['SInvoice']) {
                    $_POST['amount'] = $_SESSION['alloc']->amount = price_format($_SESSION['alloc']->allocs[$line]->amount);
                    $_SESSION['alloc']->allocs[$line]->current_allocated = $_SESSION['alloc']->allocs[$line]->amount;
                    break;
                }
            }
            unset($inv);
        } else {
            display_error(_("Invalid sales invoice number."));
        }
    }
}
if (list_updated('BranchID')) {
    // when branch is selected via external editor also customer can change
    $br = get_branch(get_post('BranchID'));
    $_POST['customer_id'] = $br['debtor_no'];
    $Ajax->activate('customer_id');
}
if (!isset($_POST['customer_id'])) {
    $_POST['customer_id'] = get_global_customer(false);
}
if (!isset($_POST['DateBanked'])) {
    $_POST['DateBanked'] = new_doc_date();
    if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
        $_POST['DateBanked'] = end_fiscalyear();
    }
}
if (isset($_GET['AddedID'])) {
    $payment_no = $_GET['AddedID'];
    display_notification_centered(_("The customer payment has been successfully entered."));
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7: print_inventory_sales

function print_inventory_sales()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $destination = $_POST['PARAM_1'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $dec = user_price_dec();
    if ($category == ALL_NUMERIC) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    $cols = array(0, 50, 100, 150, 200, 250, 300, 350, 400, 450, 500, 550, 600, 650, 700, 750, 800, 850, 900, 950, 1000, 1050, 1100, 1150, 1200);
    $headers = array(_('Date'), _('Client Name'), _('IMC'), _('Charge'), _('Sales'), _('Date'), _('CM#'), _('Returns'), _(''), _('Discount'), _('Balance'), _('Date'), _('PR/OR#'), _('Date'), _('OR #'), _('Amount'), _('Partial'), _('Balance'), _('Date'), _(''), _('Commission'), _('w/tax'), _('Net Commission'));
    $header2 = array(_(''), '', '', _('Invoice'), _('Amount'), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), '', _(''), _(''));
    $aligns = array('left', 'center', 'center', 'center', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''));
    $rep = new FrontReport(_('Series Report'), "SeriesReport", user_pagesize(), 8, 'L');
    $rep->Font();
    $rep->Info($params, $cols, $header2, $aligns, $cols, $headers, $aligns);
    $rep->NewPage();
    $total = $grandtotal = 0.0;
    $total1 = $grandtotal1 = 0.0;
    $total2 = $grandtotal2 = 0.0;
    $catt = '';
    $res = getTransactions($imc, $from);
    while ($myrow = db_fetch($res)) {
        $company_data = get_company_prefs();
        $branch = get_branch($myrow["branch_code"]);
        $branch_data = get_branch_accounts($myrow['branch_code']);
        $dt = get_discount($branch_data['sales_discount_account'], $myrow['type'], $myrow['trans_no']);
        $salesman = get_imc_code($myrow['branch_code']);
        $res2 = get_return_details($myrow['order_']);
        $returns = 0;
        $rtn_dt = 0;
        $credit_num = "";
        $cm_date = "";
        $num = db_num_rows($res2);
        $var = array();
        while ($myrow2 = db_fetch($res2)) {
            $returns += $myrow2['ov_amount'];
            if ($num > 1) {
                $credit_num .= $myrow2['customized_no'] . "/";
                $cm_date = $myrow2['tran_date'] . "/";
            } else {
                $credit_num .= $myrow2['customized_no'];
                $cm_date = $myrow2['tran_date'];
            }
            $var = array($myrow2['trans_no']);
            //$res2 = get_return_discount($branch_data['sales_discount_account'], $myrow2['type'], $myrow2['trans_no']);
            //	while ($myrow3 = db_fetch($res2)){
            //		$rtn_dt += abs($myrow3['amount']);
            //	}
        }
        foreach ($var as $vars) {
            $res2 = get_return_discount($branch_data['sales_discount_account'], ST_CUSTCREDIT, $vars);
            while ($myrow3 = db_fetch($res2)) {
                $rtn_dt += abs($myrow3['amount']);
            }
        }
        $total_returns = $returns + $rtn_dt;
        $return_discount = $rtn_dt / $total_returns * 100;
        //$discount = $myrow['discount'];
        $invoicetot = $myrow['ov_amount'] + $dt;
        $invoice_discount = $dt / $invoicetot * 100;
        $sales_discount = ($invoicetot - $total_returns) * ($invoice_discount / 100);
        $net_sales = $invoicetot - $total_returns - $sales_discount;
        $gross_commission = ($invoicetot - $total_returns) * ($myrow['commission'] / 100);
        $tot_invoice = $invoicetot - $invoicetot * ($invoice_discount / 100);
        $sample = $invoicetot - $total_returns;
        $rep->TextCol(0, 1, $myrow['tranDate']);
        $rep->TextCol(1, 2, $myrow['br_name']);
        $rep->TextCol(2, 3, $salesman);
        $rep->TextCol(3, 4, $myrow['customized_no']);
        if ($myrow['IsVoid'] == '') {
            $rep->AmountCol(4, 5, $invoicetot, 2);
            $rep->TextCol(5, 6, $cm_date);
            $rep->TextCol(6, 7, $credit_num);
            if ($total_returns != 0) {
                $rep->AmountCol(7, 8, $total_returns, 2);
            }
            if ($invoice_discount < 0) {
                $rep->TextCol(8, 9, "CLIENT SALES/SALES DISCOUNT NOT DEFINED.");
            } else {
                $rep->TextCol(8, 9, $invoice_discount . "%");
            }
            if ($sales_discount < 0) {
                $rep->TextCol(9, 10, "ERROR.");
            } else {
                if ($sales_discount != 0) {
                    $rep->AmountCol(9, 10, $sales_discount, 2);
                }
            }
//.........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:rep_series_report.php


示例8: 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9: 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10: 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11: print_summary

function print_summary()
{
    global $path_to_root;
    $imc = $_POST['PARAM_0'];
    $from = $_POST['PARAM_1'];
    $to = $_POST['PARAM_2'];
    $status = $_POST['PARAM_3'];
    $orientation = $_POST['PARAM_4'];
    $destination = $_POST['PARAM_5'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $cols = array(0, 50, 100, 150, 200, 250, 300, 350, 400, 450, 520, 550);
    $headers = array(_('IMC'), _('Gross'), _('Returns'), _('Discount'), _('% To Sales'), _('Net Sales'), _('Full Payment'), _('% To Sales'), _('Partial Payments'), _('% To Sales'), _('Accounts Receivables'), _('% To Sales'));
    $aligns = array('left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
    $aligns2 = $aligns;
    $summary = 1;
    $rep = new FrontReport(_('Sales Status'), "Sales Status", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $cols2 = $cols;
    $rep->Font();
    $rep->Info(null, $cols, $headers, $aligns);
    $rep->NewPage();
    $result = getTransactions($imc, $from, $to, ST_SALESINVOICE, $status);
    $InvoiceTotal = 0;
    $TotalReturn = 0;
    $DiscountTotal = 0;
    $NetSales = 0;
    $FullAlloc = 0;
    $PartialAlloc = 0;
    $ReceivablesTotal = 0;
    $Percentage1 = 0;
    $Percentage2 = 0;
    $Percentage3 = 0;
    $Percentage4 = 0;
    $TotalInvoice = 0;
    $TotalReturn_2 = 0;
    $TotalSales = 0;
    $TotalFullAlloc = 0;
    $TotalPartialAlloc = 0;
    $TotalReceivables = 0;
    $TotalDiscount = 0;
    $previous = '';
    while ($myrow = db_fetch($result)) {
        $company_data = get_company_prefs();
        $imc = $myrow['imc_code'];
        $imc_code = $myrow['salesman_code'];
        $DiscountTotal = getDiscountTotal($imc_code, $from, $to, ST_SALESINVOICE, get_company_pref('default_sales_discount_act'), $status);
        $ReturnDiscount = getDiscountTotal($imc_code, $from, $to, ST_CUSTCREDIT, get_company_pref('default_sales_discount_act'), $status);
        $InvoiceTotal = $myrow['InvoiceTotal'] + $DiscountTotal;
        $TotalDiscount = $ReturnDiscount + $DiscountTotal;
        $net_partial = 0;
        $net_full_payment = 0;
        $TotalReturn = 0;
        $Transact = getAllocTransact($from, $to, $imc_code, $status);
        while ($row = db_fetch($Transact)) {
            $branch = get_branch($row["branch_code"]);
            $branch_data = get_branch_accounts($row['branch_code']);
            $dt = get_discount($branch_data['sales_discount_account'], $row['type'], $row['trans_no']);
            $res2 = get_return_details($row['order_']);
            $returns = 0;
            $rtn_dt = 0;
            $num = db_num_rows($res2);
            $var = array();
            while ($myrow2 = db_fetch($res2)) {
                $returns += $myrow2['ov_amount'];
                $var = array($myrow2['trans_no']);
            }
            foreach ($var as $vars) {
                $res2 = get_return_discount($branch_data['sales_discount_account'], ST_CUSTCREDIT, $vars);
                while ($myrow3 = db_fetch($res2)) {
                    $rtn_dt += abs($myrow3['amount']);
                }
            }
            $total_returns = $returns + $rtn_dt;
            $return_discount = $rtn_dt / $total_returns * 100;
            $TotalReturn += $total_returns;
            $invoicetot = $row['ov_amount'] + $dt;
            $invoice_discount = $dt / $invoicetot * 100;
            $sales_discount = ($invoicetot - $total_returns) * ($invoice_discount / 100);
            $net_sales = $invoicetot - $total_returns - $sales_discount;
            if ($row['IsVoid'] == '') {
                $partial_payment = 0;
                $zero;
                $or = get_pr_details($row['type'], $row['trans_no']);
                $num2 = db_num_rows($or);
                $date_alloc = '';
                $ctr = 0;
                $bal = 0;
                $bal1 = 0;
                $bal2 = 0;
                $ppayment = 0;
                $fpayment = 0;
                $all_bal = 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:rep_sales_status.php


示例12: 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 . "

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