PHP FrontReport::AmountCol方法代码示例

function print_purchases_cost()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $destination = $_POST['PARAM_2'];
    $orientation = $_POST['PARAM_3'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $dec = user_price_dec();
    if ($category == ALL_NUMERIC) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    $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'));
    //todo: Date Paid, OR(official receipt number) Amount, w/tax, net, Stock supplied, stock amount and total amount
    // Possible tables to read on:  grn_batch and grn_items
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left');
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''));
    $rep = new FrontReport(_('Summary of Purchases at Cost Report'), "SummaryPurchasesCostReport", user_pagesize(), 8, 'L');
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($from, $to);
    $total = $grandtotal = 0.0;
    $total1 = $grandtotal1 = 0.0;
    $total2 = $grandtotal2 = 0.0;
    $catt = '';
    while ($trans = db_fetch($res)) {
        $rep->NewLine();
        $rep->fontSize -= 2;
        $rep->TextCol(3, 4, $trans['supp_name']);
        $rep->TextCol(4, 5, $trans['description']);
        $rep->AmountCol(5, 6, $trans['quantity_ordered']);
        $rep->AmountCol(6, 7, $trans['unit_price']);
        $rep->AmountCol(10, 11, $trans['order_no']);
    }
    $rep->NewLine(2, 3);
    $rep->TextCol(0, 4, _('Total'));
    $rep->AmountCol(4, 5, $total, $dec);
    $rep->Line($rep->row - 2);
    $rep->NewLine();
    $rep->NewLine(2, 1);
    $rep->TextCol(0, 4, _('Grand Total'));
    $rep->AmountCol(4, 5, $grandtotal, $dec);
    $rep->Line($rep->row - 4);
    $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 print_assets_list()
{
    global $path_to_root;
    $frompart = $_POST['PARAM_0'];
    $topart = $_POST['PARAM_1'];
    $comments = $_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";
    }
    $cols = array(0, 50, 305, 375, 445, 515);
    $headers = array(_('Asset Type'), _('Asset name'), _('Serial Number'), _('Purchase Date'), _('Purchase Value'));
    $aligns = array('left', 'left', 'left', 'left', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Component'), 'from' => $frompart, 'to' => $topart));
    $rep = new FrontReport(_('Assets Listing'), "AssetList", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($frompart, $topart);
    $parent = '';
    while ($trans = db_fetch($res)) {
        if ($parent != $trans['asset_type_name']) {
            if ($parent != '') {
                $rep->Line($rep->row - 2);
                $rep->NewLine(2, 3);
            }
            $rep->TextCol(0, 2, $trans['asset_type_name']);
            $desc = get_item($trans['asset_type_name']);
            $parent = $trans['asset_type_name'];
            $rep->NewLine();
        }
        $rep->NewLine();
        $dec = get_qty_dec($trans['asset_id']);
        $rep->TextCol(0, 1, $trans['asset_type_name']);
        $rep->TextCol(1, 2, $trans['asset_name']);
        $rep->TextCol(2, 3, $trans['asset_serial']);
        $rep->TextCol(3, 4, $trans['purchase_date']);
        $rep->AmountCol(4, 5, $trans['purchase_value'], $dec);
    }
    $rep->Line($rep->row - 4);
    $rep->NewLine();
    $rep->End();
}

function print_outstanding_GRN()
{
    global $path_to_root;
    $fromsupp = $_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 = $orientation ? 'L' : 'P';
    if ($fromsupp == ALL_TEXT) {
        $from = _('All');
    } else {
        $from = get_supplier_name($fromsupp);
    }
    $dec = user_price_dec();
    $cols = array(0, 40, 80, 190, 250, 320, 385, 450, 515);
    $headers = array(_('GRN'), _('Order'), _('Item') . '/' . _('Description'), _('Qty Recd'), _('qty Inv'), _('Balance'), _('Act Price'), _('Value'));
    $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Supplier'), 'from' => $from, 'to' => ''));
    $rep = new FrontReport(_('Outstanding GRNs Report'), "OutstandingGRN", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $Tot_Val = 0;
    $Supplier = '';
    $SuppTot_Val = 0;
    $res = getTransactions($fromsupp);
    while ($GRNs = db_fetch($res)) {
        $dec2 = get_qty_dec($GRNs['item_code']);
        if ($Supplier != $GRNs['supplier_id']) {
            if ($Supplier != '') {
                $rep->NewLine(2);
                $rep->TextCol(0, 7, _('Total'));
                $rep->AmountCol(7, 8, $SuppTot_Val, $dec);
                $rep->Line($rep->row - 2);
                $rep->NewLine(3);
                $SuppTot_Val = 0;
            }
            $rep->TextCol(0, 6, $GRNs['supp_name']);
            $Supplier = $GRNs['supplier_id'];
        }
        $rep->NewLine();
        $rep->TextCol(0, 1, $GRNs['id']);
        $rep->TextCol(1, 2, $GRNs['order_no']);
        $rep->TextCol(2, 3, $GRNs['item_code'] . '-' . $GRNs['description']);
        $rep->AmountCol(3, 4, $GRNs['qty_recd'], $dec2);
        $rep->AmountCol(4, 5, $GRNs['quantity_inv'], $dec2);
        $QtyOstg = $GRNs['qty_recd'] - $GRNs['quantity_inv'];
        $Value = ($GRNs['qty_recd'] - $GRNs['quantity_inv']) * $GRNs['act_price'];
        $rep->AmountCol(5, 6, $QtyOstg, $dec2);
        $rep->AmountCol(6, 7, $GRNs['act_price'], $dec);
        $rep->AmountCol(7, 8, $Value, $dec);
        $Tot_Val += $Value;
        $SuppTot_Val += $Value;
        $rep->NewLine(0, 1);
    }
    if ($Supplier != '') {
        $rep->NewLine();
        $rep->TextCol(0, 7, _('Total'));
        $rep->AmountCol(7, 8, $SuppTot_Val, $dec);
        $rep->Line($rep->row - 2);
        $rep->NewLine(3);
        $SuppTot_Val = 0;
    }
    $rep->NewLine(2);
    $rep->TextCol(0, 7, _('Grand Total'));
    $rep->AmountCol(7, 8, $Tot_Val, $dec);
    $rep->Line($rep->row - 2);
    $rep->NewLine();
    $rep->End();
}

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_purchases_cost()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $destination = $_POST['PARAM_1'];
    $orientation = $_POST['PARAM_2'];
    if ($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);
    $headers = array(_('Invoice'), _('Client Name'), _('IMC'), _('Charge'), _('Sales'), _('Date of'));
    //$header2 = array(_('Date'), '', '', _('Invoice'), _('Amount'), _('Credit  Memo'), _('Memo No.'), _(' Return'), _('%'), _('%'), _('Sales'), _('Provisional Receipt'), _('Receipt No.'), _('Payment'), _('Remittance'), _('Commission'), _('Percentage'), '', _('W/holding Tax'), _('Commission'));
    $aligns = array('left', 'left', 'left', 'left');
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''));
    $rep = new FrontReport(_('Summary of Purchases at Cost Report'), "SummaryPurchasesCostReport", user_pagesize(), 8, 'L');
    $rep->Font();
    $rep->Info($params, $cols, $header2, $aligns);
    $rep->NewPage();
    $res = getTransactions($category, $from, $to);
    $total = $grandtotal = 0.0;
    $total1 = $grandtotal1 = 0.0;
    $total2 = $grandtotal2 = 0.0;
    $catt = '';
    while ($trans = db_fetch($res)) {
        if ($catt != $trans['cat_description']) {
            if ($catt != '') {
                $rep->NewLine(2, 3);
                $rep->TextCol(0, 4, _('Total'));
                $rep->AmountCol(4, 5, $total, $dec);
                $rep->Line($rep->row - 2);
                $rep->NewLine();
                $rep->NewLine();
                $total = $total1 = $total2 = 0.0;
            }
            $rep->TextCol(0, 1, $trans['category_id']);
            $rep->TextCol(1, 7, $trans['cat_description']);
            $catt = $trans['cat_description'];
            $rep->NewLine();
        }
        $rep->NewLine();
        $rep->fontSize -= 2;
        $rep->TextCol(0, 1, $trans['stock_id']);
        $rep->TextCol(1, 2, $trans['description']);
        $rep->AmountCol(2, 3, $trans['quantity'], get_qty_dec($trans['stock_id']));
        $rep->AmountCol(3, 4, $trans['unit_price'], $dec);
        $rep->AmountCol(4, 5, $trans['quantity'] * $trans['unit_price'], $dec);
        if ($trans['unit_price'] == 0) {
            $rep->TextCol(6, 7, _('Gift'));
        }
        $rep->fontSize += 2;
        $total += $trans['quantity'] * $trans['unit_price'];
        $grandtotal += $trans['quantity'] * $trans['unit_price'];
    }
    $rep->NewLine(2, 3);
    $rep->TextCol(0, 4, _('Total'));
    $rep->AmountCol(4, 5, $total, $dec);
    $rep->Line($rep->row - 2);
    $rep->NewLine();
    $rep->NewLine(2, 1);
    $rep->TextCol(0, 4, _('Grand Total'));
    $rep->AmountCol(4, 5, $grandtotal, $dec);
    $rep->Line($rep->row - 4);
    $rep->NewLine();
    $rep->End();
}

function print_price_listing()
{
    global $path_to_root, $pic_height, $pic_width;
    $currency = $_POST['PARAM_0'];
    $category = $_POST['PARAM_1'];
    $salestype = $_POST['PARAM_2'];
    $pictures = $_POST['PARAM_3'];
    $showGP = $_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 = user_price_dec();
    $home_curr = get_company_pref('curr_default');
    if ($currency == ALL_TEXT) {
        $currency = $home_curr;
    }
    $curr = get_currency($currency);
    $curr_sel = $currency . " - " . $curr['currency'];
    if ($category == ALL_NUMERIC) {
        $category = 0;
    }
    if ($salestype == ALL_NUMERIC) {
        $salestype = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    if ($salestype == 0) {
        $stype = _('All');
    } else {
        $stype = get_sales_type_name($salestype);
    }
    if ($showGP == 0) {
        $GP = _('No');
    } else {
        $GP = _('Yes');
    }
    $cols = array(0, 100, 360, 385, 450, 515);
    $headers = array(_('Category/Items'), _('Description'), _('UOM'), _('Price'), _('GP %'));
    $aligns = array('left', 'left', 'left', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Currency'), 'from' => $curr_sel, 'to' => ''), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 3 => array('text' => _('Sales Type'), 'from' => $stype, 'to' => ''), 4 => array('text' => _('Show GP %'), 'from' => $GP, 'to' => ''));
    if ($pictures) {
        $user_comp = user_company();
    } else {
        $user_comp = "";
    }
    $rep = new FrontReport(_('Price Listing'), "PriceListing", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $result = fetch_items($category);
    $catgor = '';
    $_POST['sales_type_id'] = $salestype;
    while ($myrow = db_fetch($result)) {
        if ($catgor != $myrow['description']) {
            $rep->Line($rep->row - $rep->lineHeight);
            $rep->NewLine(2);
            $rep->fontSize += 2;
            $rep->TextCol(0, 3, $myrow['category_id'] . " - " . $myrow['description']);
            $catgor = $myrow['description'];
            $rep->fontSize -= 2;
            $rep->NewLine();
        }
        $rep->NewLine();
        $rep->TextCol(0, 1, $myrow['stock_id']);
        $rep->TextCol(1, 2, $myrow['name']);
        $rep->TextCol(2, 3, $myrow['units']);
        $price = get_price($myrow['stock_id'], $currency, $salestype);
        $rep->AmountCol(3, 4, $price, $dec);
        if ($showGP) {
            $price2 = get_price($myrow['stock_id'], $home_curr, $salestype);
            if ($price2 != 0.0) {
                $disp = ($price2 - $myrow['Standardcost']) * 100 / $price2;
            } else {
                $disp = 0.0;
            }
            $rep->TextCol(4, 5, number_format2($disp, user_percent_dec()) . " %");
        }
        if ($pictures) {
            $image = company_path() . "/images/" . item_img_name($myrow['stock_id']) . ".jpg";
            if (file_exists($image)) {
                $rep->NewLine();
                if ($rep->row - $pic_height < $rep->bottomMargin) {
                    $rep->NewPage();
                }
                $rep->AddImage($image, $rep->cols[1], $rep->row - $pic_height, 0, $pic_height);
                $rep->row -= $pic_height;
                $rep->NewLine();
            }
//.........这里部分代码省略.........

//.........这里部分代码省略.........
        $loc = get_location_name($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();
        }
        $rep->NewLine();
        $dec = get_qty_dec($trans['stock_id']);
        $rep->TextCol(0, 1, $trans['stock_id']);
        $rep->TextCol(1, 2, $trans['description'] . ($trans['inactive'] == 1 ? " (" . _("Inactive") . ")" : ""), -1);
        $rep->TextCol(2, 3, $trans['units']);
        $rep->AmountCol(3, 4, $trans['QtyOnHand'], $dec);
        if ($check) {
            $rep->TextCol(4, 5, "_________");
            $rep->AmountCol(5, 6, $demandqty, $dec);
            $rep->AmountCol(6, 7, $trans['QtyOnHand'] - $demandqty, $dec);
            $rep->AmountCol(7, 8, $onorder, $dec);
        } else {
            $rep->AmountCol(4, 5, $demandqty, $dec);
            $rep->AmountCol(5, 6, $trans['QtyOnHand'] - $demandqty, $dec);
            $rep->AmountCol(6, 7, $onorder, $dec);
        }
        if ($pictures) {
            $image = company_path() . '/images/' . item_img_name($trans['stock_id']) . '.jpg';
            if (file_exists($image)) {
                $rep->NewLine();
                if ($rep->row - $pic_height < $rep->bottomMargin) {
                    $rep->NewPage();
                }
                $rep->AddImage($image, $rep->cols[1], $rep->row - $pic_height, 0, $pic_height);
                $rep->row -= $pic_height;
                $rep->NewLine();
            }
        }
    }
    $rep->Line($rep->row - 4);
    $rep->NewLine();
    $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.........

//.........这里部分代码省略.........
    $sql .= " ORDER BY supp_name";
    $result = db_query($sql, "The suppliers could not be retrieved");
    while ($myrow = db_fetch($result)) {
        if (!$convert && $currency != $myrow['curr_code']) {
            continue;
        }
        if ($convert) {
            $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
        } else {
            $rate = 1.0;
        }
        $supprec = get_supplier_details($myrow['supplier_id'], $to, $show_all);
        if (!$supprec) {
            continue;
        }
        $supprec['Balance'] *= $rate;
        $supprec['Due'] *= $rate;
        $supprec['Overdue1'] *= $rate;
        $supprec['Overdue2'] *= $rate;
        $str = array($supprec["Balance"] - $supprec["Due"], $supprec["Due"] - $supprec["Overdue1"], $supprec["Overdue1"] - $supprec["Overdue2"], $supprec["Overdue2"], $supprec["Balance"]);
        if ($no_zeros && floatcmp(array_sum($str), 0) == 0) {
            continue;
        }
        $rep->fontSize += 2;
        $rep->TextCol(0, 2, $myrow['name']);
        if ($convert) {
            $rep->TextCol(2, 3, $myrow['curr_code']);
        }
        $rep->fontSize -= 2;
        $total[0] += $supprec["Balance"] - $supprec["Due"];
        $total[1] += $supprec["Due"] - $supprec["Overdue1"];
        $total[2] += $supprec["Overdue1"] - $supprec["Overdue2"];
        $total[3] += $supprec["Overdue2"];
        $total[4] += $supprec["Balance"];
        for ($i = 0; $i < count($str); $i++) {
            $rep->AmountCol($i + 3, $i + 4, $str[$i], $dec);
        }
        $rep->NewLine(1, 2);
        if (!$summaryOnly) {
            $res = get_invoices($myrow['supplier_id'], $to, $show_all);
            if (db_num_rows($res) == 0) {
                continue;
            }
            $rep->Line($rep->row + 4);
            while ($trans = db_fetch($res)) {
                $rep->NewLine(1, 2);
                $rep->TextCol(0, 1, $systypes_array[$trans['type']], -2);
                $rep->TextCol(1, 2, $trans['reference'], -2);
                $rep->TextCol(2, 3, sql2date($trans['tran_date']), -2);
                foreach ($trans as $i => $value) {
                    $trans[$i] *= $rate;
                }
                $str = array($trans["Balance"] - $trans["Due"], $trans["Due"] - $trans["Overdue1"], $trans["Overdue1"] - $trans["Overdue2"], $trans["Overdue2"], $trans["Balance"]);
                for ($i = 0; $i < count($str); $i++) {
                    $rep->AmountCol($i + 3, $i + 4, $str[$i], $dec);
                }
            }
            $rep->Line($rep->row - 8);
            $rep->NewLine(2);
        }
    }
    if ($summaryOnly) {
        $rep->Line($rep->row + 4);
        $rep->NewLine();
    }
    $rep->fontSize += 2;
    $rep->TextCol(0, 3, _('Grand Total'));
    $rep->fontSize -= 2;
    for ($i = 0; $i < count($total); $i++) {
        $rep->AmountCol($i + 3, $i + 4, $total[$i], $dec);
        if ($graphics && $i < count($total) - 1) {
            $pg->y[$i] = abs($total[$i]);
        }
    }
    $rep->Line($rep->row - 8);
    $rep->NewLine();
    if ($graphics) {
        global $decseps, $graph_skin;
        $pg->x = array(_('Current'), $nowdue, $pastdue1, $pastdue2);
        $pg->title = $rep->title;
        $pg->axis_x = _("Days");
        $pg->axis_y = _("Amount");
        $pg->graphic_1 = $to;
        $pg->type = $graphics;
        $pg->skin = $graph_skin;
        $pg->built_in = false;
        $pg->latin_notation = $decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".";
        $filename = company_path() . "/pdf_files/" . uniqid("") . ".png";
        $pg->display($filename, true);
        $w = $pg->width / 1.5;
        $h = $pg->height / 1.5;
        $x = ($rep->pageWidth - $w) / 2;
        $rep->NewLine(2);
        if ($rep->row - $h < $rep->bottomMargin) {
            $rep->NewPage();
        }
        $rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
    }
    $rep->End();
}

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 #'), _('Partial'), _('Net'), _('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'), "Series Report", 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;
        $rtn_dt = 0;
        while ($myrow2 = db_fetch($res2)) {
            $returns += $myrow2['ov_amount'];
            $credit_num = $myrow2['customized_no'];
            $cm_date = $myrow2['tran_date'];
            $res2 = get_return_discount($branch_data['sales_discount_account'], $myrow2['type'], $myrow2['trans_no']);
            while ($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;
        $sales_discount = ($invoicetot - $total_returns) * ($return_discount / 100);
        $net_sales = $invoicetot - $total_returns - $sales_discount;
        $gross_commission = ($invoicetot - $total_returns) * ($myrow['commission'] / 100);
        $rep->TextCol(0, 1, $myrow['tran_date']);
        $rep->TextCol(1, 2, $myrow['br_name']);
        $rep->TextCol(2, 3, $salesman);
        $rep->TextCol(3, 4, $myrow['customized_no']);
        $rep->AmountCol(4, 5, $invoicetot, 2);
        $rep->TextCol(5, 6, $cm_date);
        $rep->TextCol(6, 7, $credit_num);
        $rep->AmountCol(7, 8, $total_returns, 2);
        $rep->TextCol(8, 9, $return_discount . "%");
        $rep->AmountCol(9, 10, $sales_discount, 2);
        $rep->AmountCol(10, 11, $net_sales, 2);
        $rep->TextCol(18, 19, $myrow['date']);
        $rep->TextCol(19, 20, $myrow['commission'] . "%");
        $rep->AmountCol(20, 21, $gross_commission, 2);
        $rep->AmountCol(21, 22, $myrow['with_tax'], 2);
        $rep->AmountCol(22, 23, $myrow['net_commission'], 2);
        $or = get_pr_details($myrow['type'], $myrow['trans_no']);
        while ($pr = db_fetch($or)) {
            $net_remittance = $net_sales - $pr['amt'];
            $rep->TextCol(11, 12, $pr['date_alloc']);
            $rep->TextCol(12, 13, $pr['customized_no']);
            $rep->TextCol(13, 14, _("DATE"));
            $rep->TextCol(14, 15, _("OR#"));
            $rep->TextCol(15, 16, "");
            $rep->AmountCol(17, 18, '', 2);
        }
        $rep->NewLine();
        //
    }
    $rep->NewLine();
    $rep->End();
}

//.........这里部分代码省略.........
        if ($customer && $myrow['debtor_no'] != $customer) {
            continue;
        }
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        $branch = get_branch($myrow["branch_code"]);
        $salesm = get_salesman_name($branch['salesman']);
        $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            $rep->title = _('INVOICE');
            $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
        }
        $rep->SetHeaderType(0);
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info(null, $cols, null, $aligns);
        $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
        $baccount['payment_service'] = $pay_service;
        $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
        $rep->NewPage();
        $result = get_customer_trans_details(ST_SALESINVOICE, $i);
        $SubTotal = 0;
        $invoice_no = get_custom_no($myrow['trans_no'], ST_SALESINVOICE);
        $rep->NewLine(5);
        $rep->TextCol(2, 5, $branch['br_name']);
        $rep->TextCol(7, 9, $myrow['TranDate']);
        $rep->NewLine();
        $rep->TextCol(2, 10, $branch['br_address']);
        $rep->TextCol(7, 9, "SI - " . $invoice_no);
        $rep->NewLine();
        $rep->TextCol(0, 2, "Contact: ");
        $rep->TextCol(2, 5, $contacts["name"] . $contacts["name2"]);
        $rep->TextCol(6, 9, "IMC: " . $salesm);
        $rep->NewLine();
        $rep->TextCol(2, 5, "");
        $rep->NewLine();
        $rep->TextCol(2, 5, "");
        $rep->NewLine(3);
        //$rep->NewLine(2);
        $ent = 0;
        while ($myrow2 = db_fetch($result)) {
            if ($myrow2["quantity"] == 0) {
                continue;
            }
            $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
            $SubTotal += $Net;
            $DisplayPrice = number_format2($myrow2["unit_price"], 2);
            $DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
            $DisplayNet = number_format2($Net, 2);
            if ($myrow2["discount_percent"] == 0) {
                $DisplayDiscount = "";
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, 2) . "%";
            }
            //$rep->TextCol(3, 4,	$myrow2['stock_id'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(4, 6, $myrow2['StockDescription'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            $ent++;
            if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
                $rep->TextCol(2, 3, $DisplayQty, -2);
                $rep->TextCol(3, 4, $myrow2['units'], -2);
                $rep->TextCol(6, 7, $DisplayPrice, -2);
                $rep->TextCol(7, 9, $DisplayNet, -2);
            }
            $rep->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
        }
        $memo = get_comments_string(ST_SALESINVOICE, $i);
        if ($memo != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $memo, -2);
        }
        $DisplaySubTot = $SubTotal;
        $rep->NewLine(8 - $ent);
        $doctype = ST_SALESINVOICE;
        $tot = $sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]);
        if ($tot != $SubTotal) {
            $discount = $SubTotal * ($myrow['bulk_discount'] / 100);
        }
        $rep->AmountCol(7, 9, $DisplaySubTot, 2);
        $rep->NewLine();
        if ($myrow['bulk_discount'] != 0) {
            $rep->TextCol(5, 7, "Less Discount: " . $myrow['bulk_discount'] . "%");
        }
        $rep->AmountCol(7, 9, $discount, 2);
        $rep->NewLine();
        $DisplayTotal = $sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]);
        $rep->Font('bold');
        $rep->AmountCol(7, 9, $DisplayTotal, 2);
    }
    if ($email == 0) {
        $rep->End();
    }
}

function print_inventory_purchase()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $category = $_POST['PARAM_2'];
    $location = $_POST['PARAM_3'];
    $fromsupp = $_POST['PARAM_4'];
    $item = $_POST['PARAM_5'];
    $comments = $_POST['PARAM_6'];
    $orientation = $_POST['PARAM_7'];
    $destination = $_POST['PARAM_8'];
    if ($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';
    $dec = user_price_dec();
    if ($category == ALL_NUMERIC) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    if ($location == '') {
        $loc = _('All');
    } else {
        $loc = get_location_name($location);
    }
    if ($fromsupp == '') {
        $froms = _('All');
    } else {
        $froms = get_supplier_name($fromsupp);
    }
    if ($item == '') {
        $itm = _('All');
    } else {
        $itm = $item;
    }
    $cols = array(0, 60, 180, 225, 275, 400, 420, 465, 520);
    $headers = array(_('Category'), _('Description'), _('Date'), _('#'), _('Supplier'), _('Qty'), _('Unit Price'), _('Total'));
    if ($fromsupp != '') {
        $headers[4] = '';
    }
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 3 => array('text' => _('Location'), 'from' => $loc, 'to' => ''), 4 => array('text' => _('Supplier'), 'from' => $froms, 'to' => ''), 5 => array('text' => _('Item'), 'from' => $itm, 'to' => ''));
    $rep = new FrontReport(_('Inventory Purchasing Report'), "InventoryPurchasingReport", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($category, $location, $fromsupp, $item, $from, $to);
    $total = $total_supp = $grandtotal = 0.0;
    $total_qty = 0.0;
    $catt = $stock_description = $stock_id = $supplier_name = '';
    while ($trans = db_fetch($res)) {
        if ($stock_description != $trans['description']) {
            if ($stock_description != '') {
                if ($supplier_name != '') {
                    $rep->NewLine(2, 3);
                    $rep->TextCol(0, 1, _('Total'));
                    $rep->TextCol(1, 4, $stock_description);
                    $rep->TextCol(4, 5, $supplier_name);
                    $rep->AmountCol(5, 7, $total_qty, get_qty_dec($stock_id));
                    $rep->AmountCol(7, 8, $total_supp, $dec);
                    $rep->Line($rep->row - 2);
                    $rep->NewLine();
                    $total_supp = $total_qty = 0.0;
                    $supplier_name = $trans['supplier_name'];
                }
            }
            $stock_id = $trans['stock_id'];
            $stock_description = $trans['description'];
        }
        if ($supplier_name != $trans['supplier_name']) {
            if ($supplier_name != '') {
                $rep->NewLine(2, 3);
                $rep->TextCol(0, 1, _('Total'));
                $rep->TextCol(1, 4, $stock_description);
                $rep->TextCol(4, 5, $supplier_name);
                $rep->AmountCol(5, 7, $total_qty, get_qty_dec($stock_id));
                $rep->AmountCol(7, 8, $total_supp, $dec);
                $rep->Line($rep->row - 2);
                $rep->NewLine();
                $total_supp = $total_qty = 0.0;
            }
            $supplier_name = $trans['supplier_name'];
        }
        if ($catt != $trans['cat_description']) {
            if ($catt != '') {
                $rep->NewLine(2, 3);
                $rep->TextCol(0, 1, _('Total'));
                $rep->TextCol(1, 7, $catt);
                $rep->AmountCol(7, 8, $total, $dec);
                $rep->Line($rep->row - 2);
//.........这里部分代码省略.........