PHP recalculate_cols函数代码示例

function print_royalty_sales()
{
    $item_id = $_POST['PARAM_0'];
    global $path_to_root, $systypes_array;
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $result = fetchRoyalty($item_id);
    $name = "";
    while ($book = db_fetch($result)) {
        $name = $book[1];
    }
    $params = array(0 => $comments, 1 => array('text' => _('Item'), 'from' => $name));
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $cols = array(0, 150, 250, 350, 450);
    $headers = array(_('Name'), _('ID #'), _('Date'), _('Quantity'), _('Status'));
    $aligns = array('left', 'left', 'left', 'left', 'left');
    $usr = get_user($user);
    $user_id = $usr['user_id'];
    $rep = new FrontReport(_('Royalty Sales'), "RoyaltySales", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->SetHeaderType('Header');
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $rep->TextCol(0, 1, $item_id);
    $rep->TextCol(2, 4, fetchTitle($item_id));
    $rep->NewLine();
    $rep->NewLine();
    $result = fetchRoyalty($item_id);
    while ($myrow = db_fetch($result)) {
        $rep->TextCol(0, 1, $myrow[0]);
        $rep->TextCol(1, 2, '  ' . $myrow[1]);
        $rep->TextCol(2, 3, $myrow[2]);
        $rep->TextCol(3, 4, $myrow[3]);
        $rep->TextCol(4, 5, 'Closed');
        $rep->NewLine();
    }
    $result1 = fetchCreditMemo($item_id);
    while ($myrow1 = db_fetch($result1)) {
        if ($myrow1[3] > 0) {
            $rep->TextCol(0, 1, $myrow1[0]);
            $rep->TextCol(1, 2, '  ' . $myrow1[1]);
            $rep->TextCol(2, 3, $myrow1[2]);
            $rep->TextCol(3, 4, '- ' . $myrow1[3]);
            $rep->TextCol(4, 5, 'Closed');
            $rep->NewLine();
        }
    }
    $rep->Line($rep->row + 4);
    $rep->End();
}

function print_work_order_listing()
{
    global $path_to_root, $wo_types_array;
    $item = $_POST['PARAM_0'];
    $location = $_POST['PARAM_1'];
    $open_only = $_POST['PARAM_2'];
    $comments = $_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 = $orientation ? 'L' : 'P';
    if ($item == '') {
        $items = _('All');
    } else {
        $row = get_item($item);
        $items = $row['description'];
    }
    if ($location == '') {
        $loc = _('All');
    } else {
        $loc = get_location_name($location);
    }
    $open = $open_only == 1 ? _('Yes') : _('No');
    $cols = array(0, 100, 120, 165, 210, 275, 315, 375, 385, 440, 495, 555);
    $headers = array(_('Type'), '#', 'Reference', _('Location'), _('Item'), _('Required'), _('Manufactured'), ' ', _('Date'), _('Required By'), _('Closed'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'left', 'left', 'left', 'left');
    $params = array(0 => $comments, 1 => array('text' => _('Items'), 'from' => $items, 'to' => ''), 2 => array('text' => _('Location'), 'from' => $loc, 'to' => ''), 3 => array('text' => _('Open Only'), 'from' => $open, 'to' => ''));
    $rep = new FrontReport(_('Work Order Listing'), "WorkOrderListing", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($item, $open_only, $location);
    while ($trans = db_fetch($res)) {
        $rep->TextCol(0, 1, $wo_types_array[$trans['type']]);
        $rep->TextCol(1, 2, $trans['id'], -1);
        $rep->TextCol(2, 3, $trans['wo_ref'], -1);
        $rep->TextCol(3, 4, $trans['location_name'], -1);
        $rep->TextCol(4, 5, $trans['description'], -1);
        $dec = get_qty_dec($trans['stock_id']);
        $rep->AmountCol(5, 6, $trans['units_reqd'], $dec);
        $rep->AmountCol(6, 7, $trans['units_issued'], $dec);
        $rep->TextCol(7, 8, '', -1);
        $rep->TextCol(8, 9, sql2date($trans['date_']), -1);
        $rep->TextCol(9, 10, sql2date($trans['required_by']), -1);
        $rep->TextCol(10, 11, $trans['closed'] ? ' ' : _('No'), -1);
        $rep->NewLine();
    }
    $rep->Line($rep->row);
    $rep->End();
}

function print_summary()
{
    global $path_to_root;
    $imc = $_POST['PARAM_0'];
    $comments = $_POST['PARAM_1'];
    $orientation = $_POST['PARAM_2'];
    $destination = $_POST['PARAM_3'];
    if ($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();
    $cols = array(0, 10, 100, 150, 200, 250, 300, 350, 400, 450, 520);
    //$headers = array(_('IMC'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left');
    //$params =   array( 	0 => $comments,	1 => array(  'text' => _('Period'), 'from' => $from));
    $aligns2 = $aligns;
    $summary = 1;
    $rep = new FrontReport(_('Client List'), "ClientList", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $cols2 = $cols;
    $rep->Font();
    $rep->Info(null, $cols, null, $aligns);
    $rep->NewPage();
    $salesman = 0;
    $result = getList($imc);
    while ($myrow = db_fetch($result)) {
        $previous == '';
        $salesman = get_salesman_name($myrow['salesman']);
        $current = $salesman;
        if ($salesman != "") {
            if ($previous == $current) {
                $salesman = '';
                $rep->TextCol(1, 10, $myrow['br_name']);
                $rep->NewLine();
            } else {
                $rep->Font('bold');
                $rep->NewLine(2);
                $rep->Line($rep->row + 10);
                $rep->TextCol(0, 2, $salesman);
                $rep->Line($rep->row - 4);
                $rep->NewLine(2);
                $rep->Font();
                $rep->TextCol(1, 10, $myrow['br_name']);
                $rep->NewLine();
            }
            $previous = $current;
        }
    }
    $rep->NewLine();
    $rep->End();
}

function print_audit_trail()
{
    global $path_to_root, $systypes_array;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $systype = $_POST['PARAM_2'];
    $user = $_POST['PARAM_3'];
    $comments = $_POST['PARAM_4'];
    $orientation = $_POST['PARAM_5'];
    $destination = $_POST['PARAM_6'];
    if ($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, 60, 120, 180, 240, 340, 400, 460, 520);
    $headers = array(_('Date'), _('Time'), _('User'), _('Trans Date'), _('Type'), _('#'), _('Action'), _('Amount'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'right');
    $usr = get_user($user);
    $user_id = $usr['user_id'];
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Type'), 'from' => $systype != -1 ? $systypes_array[$systype] : _('All'), 'to' => ''), 3 => array('text' => _('User'), 'from' => $user != -1 ? $user_id : _('All'), 'to' => ''));
    $rep = new FrontReport(_('Audit Trail'), "AuditTrail", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $trans = getTransactions($from, $to, $systype, $user);
    while ($myrow = db_fetch($trans)) {
        $rep->TextCol(0, 1, sql2date(date("Y-m-d", $myrow['unix_stamp'])));
        if (user_date_format() == 0) {
            $rep->TextCol(1, 2, date("h:i:s a", $myrow['unix_stamp']));
        } else {
            $rep->TextCol(1, 2, date("H:i:s", $myrow['unix_stamp']));
        }
        $rep->TextCol(2, 3, $myrow['user_id']);
        $rep->TextCol(3, 4, sql2date($myrow['gl_date']));
        $rep->TextCol(4, 5, $systypes_array[$myrow['type']]);
        $rep->TextCol(5, 6, $myrow['trans_no']);
        if ($myrow['gl_seq'] == null) {
            $action = _('Changed');
        } else {
            $action = _('Closed');
        }
        $rep->TextCol(6, 7, $action);
        if ($myrow['amount'] != null) {
            $rep->AmountCol(7, 8, $myrow['amount'], $dec);
        }
        $rep->NewLine(1, 2);
    }
    $rep->Line($rep->row + 4);
    $rep->End();
}

function print_bill_of_material()
{
    global $path_to_root;
    $frompart = $_POST['PARAM_0'];
    $topart = $_POST['PARAM_1'];
    $comments = $_POST['PARAM_2'];
    $orientation = $_POST['PARAM_3'];
    $destination = $_POST['PARAM_4'];
    if ($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';
    $cols = array(0, 50, 305, 375, 445, 515);
    $headers = array(_('Component'), _('Description'), _('Loc'), _('Wrk Ctr'), _('Quantity'));
    $aligns = array('left', 'left', 'left', 'left', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Component'), 'from' => $frompart, 'to' => $topart));
    $rep = new FrontReport(_('Bill of Material Listing'), "BillOfMaterial", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($frompart, $topart);
    $parent = '';
    while ($trans = db_fetch($res)) {
        if ($parent != $trans['parent']) {
            if ($parent != '') {
                $rep->Line($rep->row - 2);
                $rep->NewLine(2, 3);
            }
            $rep->TextCol(0, 1, $trans['parent']);
            $desc = get_item($trans['parent']);
            $rep->TextCol(1, 2, $desc['description']);
            $parent = $trans['parent'];
            $rep->NewLine();
        }
        $rep->NewLine();
        $dec = get_qty_dec($trans['component']);
        $rep->TextCol(0, 1, $trans['component']);
        $rep->TextCol(1, 2, $trans['CompDescription']);
        //$rep->TextCol(2, 3, $trans['loc_code']);
        //$rep->TextCol(3, 4, $trans['workcentre_added']);
        $wc = get_work_centre($trans['workcentre_added']);
        $rep->TextCol(2, 3, get_location_name($trans['loc_code']));
        $rep->TextCol(3, 4, $wc['name']);
        $rep->AmountCol(4, 5, $trans['quantity'], $dec);
    }
    $rep->Line($rep->row - 4);
    $rep->NewLine();
    $rep->End();
}

function print_dimension_summary()
{
    global $path_to_root;
    $fromdim = $_POST['PARAM_0'];
    $todim = $_POST['PARAM_1'];
    $showbal = $_POST['PARAM_2'];
    $comments = $_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';
    $cols = array(0, 50, 210, 250, 320, 395, 465, 515);
    $headers = array(_('Reference'), _('Name'), _('Type'), _('Date'), _('Due Date'), _('Closed'), _('YTD'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Dimension'), 'from' => get_dimension_string($fromdim), 'to' => get_dimension_string($todim)));
    $rep = new FrontReport(_('Dimension Summary'), "DimensionSummary", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($fromdim, $todim);
    while ($trans = db_fetch($res)) {
        $rep->TextCol(0, 1, $trans['reference']);
        $rep->TextCol(1, 2, $trans['name']);
        $rep->TextCol(2, 3, $trans['type_']);
        $rep->DateCol(3, 4, $trans['date_'], true);
        $rep->DateCol(4, 5, $trans['due_date'], true);
        if ($trans['closed']) {
            $str = _('Yes');
        } else {
            $str = _('No');
        }
        $rep->TextCol(5, 6, $str);
        if ($showbal) {
            $balance = getYTD($trans['id']);
            $rep->AmountCol(6, 7, $balance, 0);
        }
        $rep->NewLine(1, 2);
    }
    $rep->Line($rep->row);
    $rep->End();
}

function printYearlyPurch()
{
    global $path_to_root, $systypes_array;
    ///$from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    /*$fromcust = $_POST['PARAM_2'];
        	$show_balance = $_POST['PARAM_3'];
        	$currency = $_POST['PARAM_4'];
        	$no_zeros = $_POST['PARAM_5'];
        	$comments = $_POST['PARAM_6'];
    	//$orientation = $_POST['PARAM_7'];*/
    $destination = $_POST['PARAM_3'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $orientation = 'L';
    //incrementing dapat
    $cols = array(0, 20, 55, 85, 125, 200, 230, 260, 290, 325, 350, 375, 425, 475);
    //14 headers + 1 lagi dapat for cols
    //todo: format date paid to 2 digits representation only i.e. 12/12/12
    $headers = array(_('CV#'), _('Date Paid'), _('OR #'), _('Supplier'), _('Title of Book'), _('Quantity'), _('Unit Cost'), _('Amount'), _('With Tax'), _('Net'), _('PO #'), _('Stock Supplied'), _('Stock Amount'), _('Total Amount'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left');
    $params = null;
    //todo: modify concatenation of $to to include only year, not the whole date
    $rep = new FrontReport(_('Purchases for the year ' . $to), "Purchases Year " . $to, user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $grandtotal = array(0, 0, 0, 0);
    $rep->NewLine();
    $rep->End();
}

function print_invoices()
{
    global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    //	$from = $_POST['PARAM_0'];
    //	$to = $_POST['PARAM_1'];
    //	$currency = $_POST['PARAM_2'];
    $email = 0;
    //	$pay_service = $_POST['PARAM_4'];
    //	$comments = $_POST['PARAM_5'];
    //	$customer = $_POST['PARAM_6'];
    $orientation = 'L';
    //
    //	if (!$from || !$to) return;
    //
    //	$orientation = ($orientation ? 'L' : 'P');
    //	$dec = user_price_dec();
    //
    // 	$fno = explode("-", $from);
    //	$tno = explode("-", $to);
    //	$from = min($fno[0], $tno[0]);
    //	$to = max($fno[0], $tno[0]);
    $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        //			if (!exists_customer_trans(ST_SALESINVOICE, $i))
        //				continue;
        //			$sign = 1;
        //			$myrow = get_customer_trans($i, ST_SALESINVOICE);
        //			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";
        }
        $rep->SetHeaderType('Header2');
        //$rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
        //$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
        //$baccount['payment_service'] = $pay_service;
        //$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
        $rep->NewPage();
        //$result = get_customer_trans_details(ST_SALESINVOICE, $i);
        $result = get_referral_details();
        $SubTotal = 0;
        while ($myrow2 = db_fetch($result)) {
            if ($myrow2["quantity"] == 0) {
                continue;
            }
            $rep->TextCol(0, 1, $myrow2['Date'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(1, 2, $myrow2['Invoice'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            $rep->TextCol(2, 3, $myrow2['Name'], -2);
            $rep->TextCol(3, 4, $myrow2['Bill'], -2);
            $rep->TextCol(4, 5, $myrow2['10%'], -2);
            $rep->TextCol(5, 6, $myrow2['10% Dis'], -2);
            $rep->TextCol(6, 7, $myrow2['15%'], -2);
            $rep->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
        }
        $rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
        $doctype = ST_SALESINVOICE;
        $rep->TextCol(3, 6, _("Sub-total"), -2);
        $rep->TextCol(6, 7, $DisplaySubTot, -2);
        $rep->NewLine();
        $rep->TextCol(3, 6, _("Shipping"), -2);
        $rep->TextCol(6, 7, $DisplayFreight, -2);
        $rep->NewLine();
        $tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
        $first = true;
        while ($tax_item = db_fetch($tax_items)) {
            if ($tax_item['amount'] == 0) {
                continue;
            }
            $DisplayTax = number_format2($sign * $tax_item['amount'], $dec);
            if (isset($suppress_tax_rates) && $suppress_tax_rates == 1) {
                $tax_type_name = $tax_item['tax_type_name'];
            } else {
                $tax_type_name = $tax_item['tax_type_name'] . " (" . $tax_item['rate'] . "%) ";
//.........这里部分代码省略.........

function print_po()
{
    global $path_to_root, $show_po_item_codes;
    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'];
    $comments = $_POST['PARAM_4'];
    $orientation = $_POST['PARAM_5'];
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $cols = array(4, 60, 225, 300, 340, 385, 450, 515);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        $myrow = get_po($i);
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            $rep->title = _('PURCHASE ORDER');
            $rep->filename = "PurchaseOrder" . $i . ".pdf";
        }
        $rep->SetHeaderType('Header2');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
        $contacts = get_supplier_contacts($myrow['supplier_id'], 'order');
        $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_PURCHORDER, $contacts);
        $rep->NewPage();
        $result = get_po_details($i);
        $SubTotal = 0;
        $items = $prices = array();
        while ($myrow2 = db_fetch($result)) {
            $data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']);
            if ($data !== false) {
                if ($data['supplier_description'] != "") {
                    $myrow2['description'] = $data['supplier_description'];
                }
                if ($data['suppliers_uom'] != "") {
                    $myrow2['units'] = $data['suppliers_uom'];
                }
                if ($data['conversion_factor'] != 1) {
                    $myrow2['unit_price'] = round2($myrow2['unit_price'] * $data['conversion_factor'], user_price_dec());
                    $myrow2['quantity_ordered'] = round2($myrow2['quantity_ordered'] / $data['conversion_factor'], user_qty_dec());
                }
            }
            $Net = round2($myrow2["unit_price"] * $myrow2["quantity_ordered"], user_price_dec());
            $prices[] = $Net;
            $items[] = $myrow2['item_code'];
            $SubTotal += $Net;
            $dec2 = 0;
            $DisplayPrice = price_decimal_format($myrow2["unit_price"], $dec2);
            $DisplayQty = number_format2($myrow2["quantity_ordered"], get_qty_dec($myrow2['item_code']));
            $DisplayNet = number_format2($Net, $dec);
            if ($show_po_item_codes) {
                $rep->TextCol(0, 1, $myrow2['item_code'], -2);
                $rep->TextCol(1, 2, $myrow2['description'], -2);
            } else {
                $rep->TextCol(0, 2, $myrow2['description'], -2);
            }
            $rep->TextCol(2, 3, sql2date($myrow2['delivery_date']), -2);
            $rep->TextCol(3, 4, $DisplayQty, -2);
            $rep->TextCol(4, 5, $myrow2['units'], -2);
            $rep->TextCol(5, 6, $DisplayPrice, -2);
            $rep->TextCol(6, 7, $DisplayNet, -2);
            $rep->NewLine(1);
            if ($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);
        $rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
        $doctype = ST_PURCHORDER;
        $rep->TextCol(3, 6, _("Sub-total"), -2);
        $rep->TextCol(6, 7, $DisplaySubTot, -2);
        $rep->NewLine();
        $tax_items = get_tax_for_items($items, $prices, 0, $myrow['tax_group_id'], $myrow['tax_included'], null);
        $first = true;
        foreach ($tax_items as $tax_item) {
            if ($tax_item['Value'] == 0) {
                continue;
            }
            $DisplayTax = number_format2($tax_item['Value'], $dec);
//.........这里部分代码省略.........

function print_customer_details_listing()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $area = $_POST['PARAM_1'];
    $folk = $_POST['PARAM_2'];
    $more = $_POST['PARAM_3'];
    $less = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $orientation = $_POST['PARAM_6'];
    $destination = $_POST['PARAM_7'];
    if ($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';
    $dec = 0;
    if ($area == ALL_NUMERIC) {
        $area = 0;
    }
    if ($folk == ALL_NUMERIC) {
        $folk = 0;
    }
    if ($area == 0) {
        $sarea = _('All Areas');
    } else {
        $sarea = get_area_name($area);
    }
    if ($folk == 0) {
        $salesfolk = _('All Sales Folk');
    } else {
        $salesfolk = get_salesman_name($folk);
    }
    if ($more != '') {
        $morestr = _('Greater than ') . number_format2($more, $dec);
    } else {
        $morestr = '';
    }
    if ($less != '') {
        $lessstr = _('Less than ') . number_format2($less, $dec);
    } else {
        $lessstr = '';
    }
    $more = (double) $more;
    $less = (double) $less;
    $cols = array(0, 150, 300, 425, 550);
    $headers = array(_('Customer Postal Address'), _('Price/Turnover'), _('Branch Contact Information'), _('Branch Delivery Address'));
    $aligns = array('left', 'left', 'left', 'left');
    $params = array(0 => $comments, 1 => array('text' => _('Activity Since'), 'from' => $from, 'to' => ''), 2 => array('text' => _('Sales Areas'), 'from' => $sarea, 'to' => ''), 3 => array('text' => _('Sales Folk'), 'from' => $salesfolk, 'to' => ''), 4 => array('text' => _('Activity'), 'from' => $morestr, 'to' => $lessstr . " " . get_company_pref("curr_default")));
    $rep = new FrontReport(_('Customer Details Listing'), "CustomerDetailsListing", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $result = get_customer_details_for_report($area, $folk);
    $carea = '';
    $sman = '';
    while ($myrow = db_fetch($result)) {
        $printcustomer = true;
        if ($more != '' || $less != '') {
            $turnover = getTransactions($myrow['debtor_no'], $myrow['branch_code'], $from);
            if ($more != 0.0 && $turnover <= (double) $more) {
                $printcustomer = false;
            }
            if ($less != 0.0 && $turnover >= (double) $less) {
                $printcustomer = false;
            }
        }
        if ($printcustomer) {
            if ($carea != $myrow['description']) {
                $rep->fontSize += 2;
                $rep->NewLine(2, 7);
                $rep->Font('bold');
                $rep->TextCol(0, 3, _('Customers in') . " " . $myrow['description']);
                $carea = $myrow['description'];
                $rep->fontSize -= 2;
                $rep->Font();
                $rep->NewLine();
            }
            if ($sman != $myrow['salesman_name']) {
                $rep->fontSize += 2;
                $rep->NewLine(1, 7);
                $rep->Font('bold');
                $rep->TextCol(0, 3, $myrow['salesman_name']);
                $sman = $myrow['salesman_name'];
                $rep->fontSize -= 2;
                $rep->Font();
                $rep->NewLine();
            }
            $rep->NewLine();
            // Here starts the new report lines 2010-11-02 Joe Hunt
            $contacts = get_contacts_for_branch($myrow['branch_code']);
            $rep->TextCol(0, 1, $myrow['name']);
            $rep->TextCol(1, 2, _('Price List') . ": " . $myrow['sales_type']);
            $rep->TextCol(2, 3, $myrow['br_name']);
            $rep->NewLine();
            $adr = Explode("\n", $myrow['address']);
//.........这里部分代码省略.........

function print_subsidiary_ledger()
{
    global $path_to_root, $systypes_array;
    $dim = get_company_pref('use_dimension');
    $dimension = $dimension2 = 0;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $cat = $_POST['PARAM_2'];
    $account = $_POST['PARAM_3'];
    $account2 = $_POST['PARAM_4'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report2.inc";
    }
    $orientation = $orientation ? 'L' : 'P';
    $rep = new FrontReport(_('Subsidiary Ledger Report'), "SubsidiaryLedger", user_pagesize(), 9, L);
    $dec = user_price_dec();
    //$headers = array(_('Type'),   _('Ref'), _('#'),   _('Date'), _('Dimension')." 1", _('Dimension')." 2",
    //      _('Person/Item'), _('Debit'),   _('Credit'), _('Balance'));
    //$cols = array(0, 80, 100, 150, 210, 280, 340, 400, 450, 510, 570);
    $cols = array(0, 50, 140, 200, 210, 400, 450, 550, 600, 650);
    //------------0--1---2-----3----4----5----6----7----8----9----10-------
    //-----------------------dim1-dim2-----------------------------------
    //-----------------------dim1----------------------------------------
    //-------------------------------------------------------------------
    $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
    //$headers = array(_('ID'), '', '', '', '', '', '', _('Debit'), _('Credit'), _('Balance'));
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Accounts'), 'from' => $fromacc, 'to' => $fromacc));
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->SetHeaderType('header3');
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    if ($cat == 3) {
        $person = get_salesman_name($account);
    }
    if ($cat == 1) {
        $person = get_supplier_name($account);
    }
    /*$rep->TextCol(0,2, $cat);
      $rep->NewLine();*/
    $rep->Font('bold');
    $rep->TextCol(0, 2, "Name:" . $person);
    $rep->NewLine();
    $rep->TextCol(0, 1, "ID:");
    $rep->TextCol(1, 2, "Src:");
    $rep->TextCol(2, 3, "Date:");
    $rep->TextCol(4, 5, "Memo:");
    $rep->TextCol(5, 6, "Account:");
    $rep->TextCol(6, 7, "Debit:");
    $rep->TextCol(8, 9, "Credit:");
    $rep->Font();
    $rep->NewLine(2);
    $result = getTransaction($from, $to, $cat, $account, $account2);
    $type = '';
    while ($myrow = db_fetch($result)) {
        if ($myrow['Voided'] == '' && $myrow['amount'] > 0) {
            $comments = get_comments_string($myrow['type'], $myrow['type_no']);
            $custom = get_custom_no($myrow['type_no'], $myrow['type']);
            if ($myrow['type'] == ST_DISBURSEMENT) {
                $type = "CD";
            }
            if ($myrow['type'] == ST_PURCHASEORDER) {
                $type = "P.O.";
            }
            if ($myrow['type'] == ST_SUPPAYMENT) {
                $type = "CD";
            }
            //else
            //    $type = $systypes_array[$myrow["type"]];
            $rep->TextCol(0, 1, "#" . $custom);
            $rep->TextCol(1, 2, $type);
            $rep->TextCol(2, 3, $myrow['tranDate']);
            $rep->TextCol(4, 5, $comments);
            $rep->TextCol(5, 6, $myrow['account']);
            $dr += $myrow['amount'];
            $rep->AmountCol(6, 7, $myrow['amount'], 2);
            $rep->NewLine();
        } else {
            if ($myrow['Voided'] == '' && $myrow['amount'] < 0) {
                $cr += $myrow['amount'];
                //$rep->AmountCol(8,9, $myrow['amount'], 2);
            }
        }
    }
    $rep->NewLine(2);
    $rep->Font('bold');
    $rep->AmountCol(6, 7, $dr, 2);
    $rep->NewLine(2);
    $rep->TextCol(1, 2, "Net Activity: ");
    $rep->AmountCol(2, 4, $cr, 2);
    $rep->End();
}

function print_GL_transactions()
{
    global $path_to_root, $systypes_array;
    $dim = get_company_pref('use_dimension');
    $dimension = $dimension2 = 0;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $fromacc = $_POST['PARAM_2'];
    $toacc = $_POST['PARAM_3'];
    if ($dim == 2) {
        $dimension = $_POST['PARAM_4'];
        $dimension2 = $_POST['PARAM_5'];
        $comments = $_POST['PARAM_6'];
        $orientation = $_POST['PARAM_7'];
        $destination = $_POST['PARAM_8'];
    } else {
        if ($dim == 1) {
            $dimension = $_POST['PARAM_4'];
            $comments = $_POST['PARAM_5'];
            $orientation = $_POST['PARAM_6'];
            $destination = $_POST['PARAM_7'];
        } else {
            $comments = $_POST['PARAM_4'];
            $orientation = $_POST['PARAM_5'];
            $destination = $_POST['PARAM_6'];
        }
    }
    if ($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';
    $rep = new FrontReport(_('GL Account Transactions'), "GLAccountTransactions", user_pagesize(), 9, $orientation);
    $dec = 2;
    //$cols = array(0, 80, 100, 150, 210, 280, 340, 400, 450, 510, 570);
    $cols = array(0, 65, 105, 125, 175, 230, 290, 345, 405, 465, 525);
    //------------0--1---2---3----4----5----6----7----8----9----10-------
    //-----------------------dim1-dim2-----------------------------------
    //-----------------------dim1----------------------------------------
    //-------------------------------------------------------------------
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
    if ($dim == 2) {
        $headers = array(_('Type'), _('Ref'), _('#'), _('Date'), _('Dimension') . " 1", _('Dimension') . " 2", _('Person/Item'), _('Debit'), _('Credit'), _('Balance'));
    } elseif ($dim == 1) {
        $headers = array(_('Type'), _('Ref'), _('#'), _('Date'), _('Dimension'), "", _('Person/Item'), _('Debit'), _('Credit'), _('Balance'));
    } else {
        $headers = array(_('Type'), _('Ref'), _('#'), _('Date'), "", "", _('Person/Item'), _('Debit'), _('Credit'), _('Balance'));
    }
    if ($dim == 2) {
        $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Accounts'), 'from' => $fromacc, 'to' => $toacc), 3 => array('text' => _('Dimension') . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 4 => array('text' => _('Dimension') . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''));
    } else {
        if ($dim == 1) {
            $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Accounts'), 'from' => $fromacc, 'to' => $toacc), 3 => array('text' => _('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''));
        } else {
            $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Accounts'), 'from' => $fromacc, 'to' => $toacc));
        }
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $accounts = get_gl_accounts($fromacc, $toacc);
    while ($account = db_fetch($accounts)) {
        if (is_account_balancesheet($account["account_code"])) {
            $begin = "";
        } else {
            $begin = get_fiscalyear_begin_for_date($from);
            if (date1_greater_date2($begin, $from)) {
                $begin = $from;
            }
            $begin = add_days($begin, -1);
        }
        $prev_balance = get_gl_balance_from_to($begin, $from, $account["account_code"], $dimension, $dimension2);
        $trans = get_gl_transactions($from, $to, -1, $account['account_code'], $dimension, $dimension2);
        $rows = db_num_rows($trans);
        if ($prev_balance == 0.0 && $rows == 0) {
            continue;
        }
        $rep->Font('bold');
        $rep->TextCol(0, 4, $account['account_code'] . " " . $account['account_name'], -2);
        $rep->TextCol(4, 6, _('Opening Balance'));
        if ($prev_balance > 0.0) {
            $rep->AmountCol(7, 8, abs($prev_balance), $dec);
        } else {
            $rep->AmountCol(8, 9, abs($prev_balance), $dec);
        }
        $rep->Font();
        $total = $prev_balance;
        $rep->NewLine(2);
        if ($rows > 0) {
            while ($myrow = db_fetch($trans)) {
                $total += $myrow['amount'];
                $type_name = $systypes_array[$myrow["type"]];
                if ($type_name == "Customer Payment") {
                    $rep->TextCol(0, 1, "CRB", -2);
                }
                if ($type_name == "Cash Disbursement/Check Voucher") {
//.........这里部分代码省略.........

function print_deliveries()
{
    global $path_to_root, $packing_slip, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $email = $_POST['PARAM_2'];
    $packing_slip = $_POST['PARAM_3'];
    $comments = $_POST['PARAM_4'];
    $orientation = $_POST['PARAM_5'];
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $fno = explode("-", $from);
    $tno = explode("-", $to);
    $from = min($fno[0], $tno[0]);
    $to = max($fno[0], $tno[0]);
    $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        if ($packing_slip == 0) {
            $rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk", user_pagesize(), 9, $orientation);
        } else {
            $rep = new FrontReport(_('PACKING SLIP'), "PackingSlipBulk", user_pagesize(), 9, $orientation);
        }
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        if (!exists_customer_trans(ST_CUSTDELIVERY, $i)) {
            continue;
        }
        $myrow = get_customer_trans($i, ST_CUSTDELIVERY);
        $branch = get_branch($myrow["branch_code"]);
        $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
        // ?
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            if ($packing_slip == 0) {
                $rep->title = _('DELIVERY NOTE');
                $rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
            } else {
                $rep->title = _('PACKING SLIP');
                $rep->filename = "Packing_slip" . $myrow['reference'] . ".pdf";
            }
        }
        $rep->SetHeaderType('Header2');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
        $contacts = get_branch_contacts($branch['branch_code'], 'delivery', $branch['debtor_no'], true);
        $rep->SetCommonData($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY, $contacts);
        $rep->NewPage();
        $result = get_customer_trans_details(ST_CUSTDELIVERY, $i);
        $SubTotal = 0;
        while ($myrow2 = db_fetch($result)) {
            if ($myrow2["quantity"] == 0) {
                continue;
            }
            $Net = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
            $SubTotal += $Net;
            $DisplayPrice = number_format2($myrow2["unit_price"], $dec);
            $DisplayQty = number_format2($myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
            $DisplayNet = number_format2($Net, $dec);
            if ($myrow2["discount_percent"] == 0) {
                $DisplayDiscount = "";
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
            }
            $rep->TextCol(0, 1, $myrow2['stock_id'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
                $rep->TextCol(2, 3, $DisplayQty, -2);
                $rep->TextCol(3, 4, $myrow2['units'], -2);
                if ($packing_slip == 0) {
                    $rep->TextCol(4, 5, $DisplayPrice, -2);
                    $rep->TextCol(5, 6, $DisplayDiscount, -2);
                    $rep->TextCol(6, 7, $DisplayNet, -2);
                }
            }
            $rep->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
        }
        $memo = get_comments_string(ST_CUSTDELIVERY, $i);
        if ($memo != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $memo, -2);
        }
//.........这里部分代码省略.........

function print_remittances()
{
    global $path_to_root, $systypes_array;
    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'];
    $comments = $_POST['PARAM_4'];
    $orientation = $_POST['PARAM_5'];
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $fno = explode("-", $from);
    $tno = explode("-", $to);
    $from = min($fno[0], $tno[0]);
    $to = max($fno[0], $tno[0]);
    $cols = array(4, 85, 150, 225, 275, 360, 450, 515);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        $rep = new FrontReport(_('REMITTANCE'), "RemittanceBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        if ($fno[0] == $tno[0]) {
            $types = array($fno[1]);
        } else {
            $types = array(ST_BANKPAYMENT, ST_SUPPAYMENT, ST_SUPPCREDIT);
        }
        foreach ($types as $j) {
            $myrow = get_remittance($j, $i);
            if (!$myrow) {
                continue;
            }
            $res = get_bank_trans($j, $i);
            $baccount = db_fetch($res);
            $params['bankaccount'] = $baccount['bank_act'];
            if ($email == 1) {
                $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
                $rep->title = _('REMITTANCE');
                $rep->filename = "Remittance" . $i . ".pdf";
            }
            $rep->SetHeaderType('Header2');
            $rep->currency = $cur;
            $rep->Font();
            $rep->Info($params, $cols, null, $aligns);
            $contacts = get_supplier_contacts($myrow['supplier_id'], 'invoice');
            $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_SUPPAYMENT, $contacts);
            $rep->NewPage();
            $result = get_allocations_for_remittance($myrow['supplier_id'], $myrow['type'], $myrow['trans_no']);
            $doctype = ST_SUPPAYMENT;
            $total_allocated = 0;
            $rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2);
            $rep->NewLine(2);
            while ($myrow2 = db_fetch($result)) {
                $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
                $rep->TextCol(1, 2, $myrow2['supp_reference'], -2);
                $rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
                $rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
                $rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
                $rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
                $rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
                $total_allocated += $myrow2['amt'];
                $rep->NewLine(1);
                if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                    $rep->NewPage();
                }
            }
            $memo = get_comments_string($j, $i);
            if ($memo != "") {
                $rep->NewLine();
                $rep->TextColLines(1, 5, $memo, -2);
            }
            $rep->row = $rep->bottomMargin + 16 * $rep->lineHeight;
            $rep->TextCol(3, 6, _("Total Allocated"), -2);
            $rep->AmountCol(6, 7, $total_allocated, $dec, -2);
            $rep->NewLine();
            $rep->TextCol(3, 6, _("Left to Allocate"), -2);
            $myrow['Total'] *= -1;
            $myrow['ov_discount'] *= -1;
            $rep->AmountCol(6, 7, $myrow['Total'] + $myrow['ov_discount'] - $total_allocated, $dec, -2);
            if (floatcmp($myrow['ov_discount'], 0)) {
                $rep->NewLine();
                $rep->TextCol(3, 6, _("Discount"), -2);
                $rep->AmountCol(6, 7, -$myrow['ov_discount'], $dec, -2);
            }
            $rep->NewLine();
            $rep->Font('bold');
            $rep->TextCol(3, 6, _("TOTAL REMITTANCE"), -2);
            $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
            $words = price_in_words($myrow['Total'], ST_SUPPAYMENT);
            if ($words != "") {
                $rep->NewLine(2);
//.........这里部分代码省略.........

function print_stock_check()
{
    global $path_to_root, $pic_height;
    $category = $_POST['PARAM_0'];
    $location = $_POST['PARAM_1'];
    $pictures = $_POST['PARAM_2'];
    $check = $_POST['PARAM_3'];
    $shortage = $_POST['PARAM_4'];
    $no_zeros = $_POST['PARAM_5'];
    $like = $_POST['PARAM_6'];
    $comments = $_POST['PARAM_7'];
    $orientation = $_POST['PARAM_8'];
    $destination = $_POST['PARAM_9'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $orientation = $orientation ? 'L' : 'P';
    if ($category == ALL_NUMERIC) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    if ($location == ALL_TEXT) {
        $location = 'all';
    }
    if ($location == 'all') {
        $loc = _('All');
    } else {
        $loc = get_location_name($location);
    }
    if ($shortage) {
        $short = _('Yes');
        $available = _('Shortage');
    } else {
        $short = _('No');
        $available = _('Available');
    }
    if ($no_zeros) {
        $nozeros = _('Yes');
    } else {
        $nozeros = _('No');
    }
    if ($check) {
        $cols = array(0, 75, 225, 250, 295, 345, 390, 445, 515);
        $headers = array(_('Stock ID'), _('Description'), _('UOM'), _('Quantity'), _('Check'), _('Demand'), $available, _('On Order'));
        $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
    } else {
        $cols = array(0, 75, 225, 250, 315, 380, 445, 515);
        $headers = array(_('Stock ID'), _('Description'), _('UOM'), _('Quantity'), _('Demand'), $available, _('On Order'));
        $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right');
    }
    $params = array(0 => $comments, 1 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 2 => array('text' => _('Location'), 'from' => $loc, 'to' => ''), 3 => array('text' => _('Only Shortage'), 'from' => $short, 'to' => ''), 4 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => ''));
    if ($pictures) {
        $user_comp = user_company();
    } else {
        $user_comp = "";
    }
    $rep = new FrontReport(_('Stock Check Sheets'), "StockCheckSheet", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($category, $location, $like);
    $catt = '';
    while ($trans = db_fetch($res)) {
        if ($location == 'all') {
            $loc_code = "";
        } else {
            $loc_code = $location;
        }
        $demandqty = get_demand_qty($trans['stock_id'], $loc_code);
        $demandqty += get_demand_asm_qty($trans['stock_id'], $loc_code);
        $onorder = get_on_porder_qty($trans['stock_id'], $loc_code);
        $flag = get_mb_flag($trans['stock_id']);
        if ($flag == 'M') {
            $onorder += get_on_worder_qty($trans['stock_id'], $loc_code);
        }
        if ($no_zeros && $trans['QtyOnHand'] == 0 && $demandqty == 0 && $onorder == 0) {
            continue;
        }
        if ($shortage && $trans['QtyOnHand'] - $demandqty >= 0) {
            continue;
        }
        if ($catt != $trans['cat_description']) {
            if ($catt != '') {
                $rep->Line($rep->row - 2);
                $rep->NewLine(2, 3);
            }
            $rep->TextCol(0, 1, $trans['category_id']);
            $rep->TextCol(1, 2, $trans['cat_description']);
            $catt = $trans['cat_description'];
            $rep->NewLine();
        }
//.........这里部分代码省略.........