PHP FrontReport::DateCol方法代码示例

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();
}

//.........这里部分代码省略.........
    $rep->Info($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") {
                    $rep->TextCol(0, 1, "CDB", -2);
                }
                if ($type_name == "Journal Entry") {
                    $rep->TextCol(0, 1, "JB", -2);
                }
                if ($type_name == "Customer Credit Note") {
                    $type_name = "Credit Memo";
                }
                if ($type_name == "Sales Invoice") {
                    $type_name = "Invoice";
                } else {
                    if ($type_name != "Customer Payment" && $type_name != "Cash Disbursement/Check Voucher" && $type_name != "Journal Entry") {
                        $rep->TextCol(0, 1, $type_name, -2);
                    }
                }
                $reference = get_reference($myrow["type"], $myrow["type_no"]);
                $rep->TextCol(1, 2, $reference);
                $rep->TextCol(2, 3, $myrow['type_no'], -2);
                $rep->DateCol(3, 4, $myrow["tran_date"], true);
                if ($dim >= 1) {
                    $rep->TextCol(4, 5, get_dimension_string($myrow['dimension_id']));
                }
                if ($dim > 1) {
                    $rep->TextCol(5, 6, get_dimension_string($myrow['dimension2_id']));
                }
                $txt = payment_person_name($myrow["person_type_id"], $myrow["person_id"], false);
                $memo = $myrow['memo_'];
                if ($txt != "") {
                    if ($memo != "") {
                        $txt = $txt . "/" . $memo;
                    }
                } else {
                    $txt = $memo;
                }
                $rep->TextCol(6, 7, $txt, -2);
                if ($myrow['amount'] > 0.0) {
                    $rep->AmountCol(7, 8, abs($myrow['amount']), $dec);
                } else {
                    $rep->AmountCol(8, 9, abs($myrow['amount']), $dec);
                }
                $rep->TextCol(9, 10, number_format2($total, $dec));
                $rep->NewLine();
                if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
                    $rep->Line($rep->row - 2);
                    $rep->NewPage();
                }
            }
            $rep->NewLine();
        }
        $rep->Font('bold');
        $rep->TextCol(4, 6, _("Ending Balance"));
        if ($total > 0.0) {
            $rep->AmountCol(7, 8, abs($total), $dec);
        } else {
            $rep->AmountCol(8, 9, abs($total), $dec);
        }
        $rep->Font();
        $rep->Line($rep->row - $rep->lineHeight + 4);
        $rep->NewLine(2, 1);
    }
    $rep->End();
}

function print_salesman_list()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $summary = $_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 = $orientation ? 'L' : 'P';
    if ($summary == 0) {
        $sum = _("No");
    } else {
        $sum = _("Yes");
    }
    $dec = user_price_dec();
    $cols = array(0, 60, 150, 220, 325, 385, 450, 515);
    $headers = array(_('Invoice'), _('Customer'), _('Branch'), _('Customer Ref'), _('Inv Date'), _('Total'), _('Provision'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right');
    $headers2 = array(_('Salesman'), " ", _('Phone'), _('Email'), _('Provision'), _('Break Pt.'), _('Provision') . " 2");
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Summary Only'), 'from' => $sum, 'to' => ''));
    $aligns2 = $aligns;
    $rep = new FrontReport(_('Salesman Listing'), "SalesmanListing", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $cols2 = $cols;
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
    $rep->NewPage();
    $salesman = 0;
    $subtotal = $total = $subprov = $provtotal = 0;
    $result = GetSalesmanTrans($from, $to);
    while ($myrow = db_fetch($result)) {
        $rep->NewLine(0, 2, false, $salesman);
        if ($salesman != $myrow['salesman_code']) {
            if ($salesman != 0) {
                $rep->Line($rep->row - 8);
                $rep->NewLine(2);
                $rep->TextCol(0, 3, _('Total'));
                $rep->AmountCol(5, 6, $subtotal, $dec);
                $rep->AmountCol(6, 7, $subprov, $dec);
                $rep->Line($rep->row - 4);
                $rep->NewLine(2);
            }
            $rep->TextCol(0, 2, $myrow['salesman_code'] . " " . $myrow['salesman_name']);
            $rep->TextCol(2, 3, $myrow['salesman_phone']);
            $rep->TextCol(3, 4, $myrow['salesman_email']);
            $rep->TextCol(4, 5, number_format2($myrow['provision'], user_percent_dec()) . " %");
            $rep->AmountCol(5, 6, $myrow['break_pt'], $dec);
            $rep->TextCol(6, 7, number_format2($myrow['provision2'], user_percent_dec()) . " %");
            $rep->NewLine(2);
            $salesman = $myrow['salesman_code'];
            $total += $subtotal;
            $provtotal += $subprov;
            $subtotal = 0;
            $subprov = 0;
        }
        $rate = $myrow['rate'];
        $amt = $myrow['InvoiceTotal'] * $rate;
        if ($subprov > $myrow['break_pt'] && $myrow['provision2'] != 0) {
            $prov = $myrow['provision2'] * $amt / 100;
        } else {
            $prov = $myrow['provision'] * $amt / 100;
        }
        if (!$summary) {
            $rep->TextCol(0, 1, $myrow['trans_no']);
            $rep->TextCol(1, 2, $myrow['DebtorName']);
            $rep->TextCol(2, 3, $myrow['br_name']);
            $rep->TextCol(3, 4, $myrow['contact_name']);
            $rep->DateCol(4, 5, $myrow['tran_date'], true);
            $rep->AmountCol(5, 6, $amt, $dec);
            $rep->AmountCol(6, 7, $prov, $dec);
            $rep->NewLine();
        }
        $subtotal += $amt;
        $subprov += $prov;
    }
    if ($salesman != 0) {
        $rep->Line($rep->row - 4);
        $rep->NewLine(2);
        $rep->TextCol(0, 3, _('Total'));
        $rep->AmountCol(5, 6, $subtotal, $dec);
        $rep->AmountCol(6, 7, $subprov, $dec);
        $rep->Line($rep->row - 4);
        $rep->NewLine(2);
        $total += $subtotal;
        $provtotal += $subprov;
    }
    $rep->fontSize += 2;
    $rep->TextCol(0, 3, _('Grand Total'));
    $rep->fontSize -= 2;
    $rep->AmountCol(5, 6, $total, $dec);
    $rep->AmountCol(6, 7, $provtotal, $dec);
    $rep->Line($rep->row - 4);
//.........这里部分代码省略.........

function print_order_status_list()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $category = $_POST['PARAM_2'];
    $location = $_POST['PARAM_3'];
    $backorder = $_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 = $orientation ? 'L' : 'P';
    if ($category == ALL_NUMERIC) {
        $category = 0;
    }
    if ($location == ALL_TEXT) {
        $location = null;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    if ($location == null) {
        $loc = _('All');
    } else {
        $loc = get_location_name($location);
    }
    if ($backorder == 0) {
        $back = _('All Orders');
    } else {
        $back = _('Back Orders Only');
    }
    $cols = array(0, 60, 150, 260, 325, 385, 450, 515);
    $headers2 = array(_('Order'), _('Customer'), _('Branch'), _('Customer Ref'), _('Ord Date'), _('Del Date'), _('Loc'));
    $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right');
    $headers = array(_('Code'), _('Description'), _('Ordered'), _('Delivered'), _('Outstanding'), '');
    $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' => _('Selection'), 'from' => $back, 'to' => ''));
    $aligns2 = $aligns;
    $rep = new FrontReport(_('Order Status Listing'), "OrderStatusListing", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $cols2 = $cols;
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
    $rep->NewPage();
    $orderno = 0;
    $result = GetSalesOrders($from, $to, $category, $location, $backorder);
    while ($myrow = db_fetch($result)) {
        $rep->NewLine(0, 2, false, $orderno);
        if ($orderno != $myrow['order_no']) {
            if ($orderno != 0) {
                $rep->Line($rep->row);
                $rep->NewLine();
            }
            $rep->TextCol(0, 1, $myrow['order_no']);
            $rep->TextCol(1, 2, get_customer_name($myrow['debtor_no']));
            $rep->TextCol(2, 3, get_branch_name($myrow['branch_code']));
            $rep->TextCol(3, 4, $myrow['customer_ref']);
            $rep->DateCol(4, 5, $myrow['ord_date'], true);
            $rep->DateCol(5, 6, $myrow['delivery_date'], true);
            $rep->TextCol(6, 7, $myrow['from_stk_loc']);
            $rep->NewLine(2);
            $orderno = $myrow['order_no'];
        }
        $rep->TextCol(0, 1, $myrow['stk_code']);
        $rep->TextCol(1, 2, $myrow['description']);
        $dec = get_qty_dec($myrow['stk_code']);
        $rep->AmountCol(2, 3, $myrow['quantity'], $dec);
        $rep->AmountCol(3, 4, $myrow['qty_sent'], $dec);
        $rep->AmountCol(4, 5, $myrow['quantity'] - $myrow['qty_sent'], $dec);
        if ($myrow['quantity'] - $myrow['qty_sent'] > 0) {
            $rep->Font('italic');
            $rep->TextCol(5, 6, _('Outstanding'));
            $rep->Font();
        }
        $rep->NewLine();
    }
    $rep->Line($rep->row);
    $rep->End();
}

//.........这里部分代码省略.........
        $init[1] = round2(Abs($bal['credits'] * $rate), $dec);
        $init[2] = round2($bal['Allocated'] * $rate, $dec);
        if ($show_balance) {
            $init[3] = $init[0] - $init[1];
            $accumulate += $init[3];
        } else {
            $init[3] = round2($bal['OutStanding'] * $rate, $dec);
        }
        $res = get_transactions($myrow['debtor_no'], $from, $to);
        if ($no_zeros && db_num_rows($res) == 0) {
            continue;
        }
        $rep->fontSize += 2;
        $rep->TextCol(0, 2, $myrow['name']);
        if ($convert) {
            $rep->TextCol(2, 3, $myrow['curr_code']);
        }
        $rep->fontSize -= 2;
        $rep->TextCol(3, 4, _("Open Balance"));
        $rep->AmountCol(4, 5, $init[0], $dec);
        $rep->AmountCol(5, 6, $init[1], $dec);
        $rep->AmountCol(6, 7, $init[2], $dec);
        $rep->AmountCol(7, 8, $init[3], $dec);
        $total = array(0, 0, 0, 0);
        for ($i = 0; $i < 4; $i++) {
            $total[$i] += $init[$i];
            $grandtotal[$i] += $init[$i];
        }
        $rep->NewLine(1, 2);
        $rep->Line($rep->row + 4);
        if (db_num_rows($res) == 0) {
            $rep->NewLine(1, 2);
            continue;
        }
        while ($trans = db_fetch($res)) {
            if ($no_zeros && floatcmp($trans['TotalAmount'], $trans['Allocated']) == 0) {
                continue;
            }
            $rep->NewLine(1, 2);
            $rep->TextCol(0, 1, $systypes_array[$trans['type']]);
            $rep->TextCol(1, 2, $trans['reference']);
            $rep->DateCol(2, 3, $trans['tran_date'], true);
            if ($trans['type'] == ST_SALESINVOICE) {
                $rep->DateCol(3, 4, $trans['due_date'], true);
            }
            $item[0] = $item[1] = 0.0;
            if ($trans['type'] == ST_CUSTCREDIT || $trans['type'] == ST_CUSTPAYMENT || $trans['type'] == ST_BANKDEPOSIT) {
                $trans['TotalAmount'] *= -1;
            }
            if ($trans['TotalAmount'] > 0.0) {
                $item[0] = round2(abs($trans['TotalAmount']) * $rate, $dec);
                $rep->AmountCol(4, 5, $item[0], $dec);
                $accumulate += $item[0];
            } else {
                $item[1] = round2(Abs($trans['TotalAmount']) * $rate, $dec);
                $rep->AmountCol(5, 6, $item[1], $dec);
                $accumulate -= $item[1];
            }
            $item[2] = round2($trans['Allocated'] * $rate, $dec);
            $rep->AmountCol(6, 7, $item[2], $dec);
            if ($trans['type'] == ST_SALESINVOICE || $trans['type'] == ST_BANKPAYMENT) {
                $item[3] = $item[0] + $item[1] - $item[2];
            } else {
                $item[3] = $item[0] - $item[1] + $item[2];
            }
            if ($show_balance) {
                $rep->AmountCol(7, 8, $accumulate, $dec);
            } else {
                $rep->AmountCol(7, 8, $item[3], $dec);
            }
            for ($i = 0; $i < 4; $i++) {
                $total[$i] += $item[$i];
                $grandtotal[$i] += $item[$i];
            }
            if ($show_balance) {
                $total[3] = $total[0] - $total[1];
            }
        }
        $rep->Line($rep->row - 8);
        $rep->NewLine(2);
        $rep->TextCol(0, 3, _('Total'));
        for ($i = 0; $i < 4; $i++) {
            $rep->AmountCol($i + 4, $i + 5, $total[$i], $dec);
        }
        $rep->Line($rep->row - 4);
        $rep->NewLine(2);
    }
    $rep->fontSize += 2;
    $rep->TextCol(0, 3, _('Grand Total'));
    $rep->fontSize -= 2;
    if ($show_balance) {
        $grandtotal[3] = $grandtotal[0] - $grandtotal[1];
    }
    for ($i = 0; $i < 4; $i++) {
        $rep->AmountCol($i + 4, $i + 5, $grandtotal[$i], $dec);
    }
    $rep->Line($rep->row - 4);
    $rep->NewLine();
    $rep->End();
}

function print_check()
{
    global $path_to_root, $systypes_array, $print_invoice_no;
    // Get the payment
    $from = $_POST['PARAM_0'];
    $destination = $_POST['PARAM_1'];
    $trans_no = explode("-", $from);
    $dec = user_price_dec();
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $from_trans = get_remittance($trans_no[1], $trans_no[0]);
    // Get check information
    $total_amt = $from_trans['Total'];
    $date = sql2date($from_trans['tran_date']);
    $memo = get_comments_string($trans_no[1], $trans_no[0]);
    // Begin the report
    $rep = new FrontReport(_('Printable Check'), "PrintableCheck", user_pagesize());
    $rep->SetHeaderType(null);
    $rep->NewPage();
    // Set the font
    $rep->Font('', 'courier');
    $rep->fontSize = 12;
    //////////////////
    // Check portion
    $rep->NewLine(1, 0, 76);
    $rep->cols = array(63, 340, 470, 565);
    $rep->aligns = array('left', 'left', 'right', 'right');
    // Pay to
    $rep->TextCol(0, 1, $from_trans['supp_name']);
    // Date
    $rep->DateCol(1, 2, $rep->DatePrettyPrint($date, 0, 0));
    // Amount (numeric)
    $rep->TextCol(2, 3, '***' . number_format2(-$total_amt, $dec));
    // Amount (words)
    $rep->NewLine(1, 0, 23);
    $rep->TextCol(0, 2, $from_trans['curr_code'] . ": " . price_in_words(-$total_amt, ST_CHEQUE));
    // Memo
    $rep->NewLine(1, 0, 78);
    $rep->TextCol(0, 1, $memo);
    $rep->company = get_company_prefs();
    /////////////////////
    // Item details x 2
    for ($section = 1; $section <= 2; $section++) {
        $rep->fontSize = 12;
        // Move down to the correct section
        $rep->row = $section == 1 ? 505 : 255;
        $rep->cols = array(20, 340, 470, 588);
        $rep->aligns = array('left', 'left', 'right', 'right');
        // Pay to
        $rep->Font('b');
        $rep->TextCol(0, 1, $from_trans['supp_name']);
        $rep->Font();
        // Date
        $rep->DateCol(1, 2, $rep->DatePrettyPrint($date, 0, 0));
        // Amount (numeric)
        $rep->TextCol(2, 3, number_format2(-$total_amt, 2));
        // Add Trans # + Reference
        $rep->NewLine();
        if ($print_invoice_no == 0) {
            $tno = $from_trans['reference'];
        } else {
            $tno = $from_trans['trans_no'];
        }
        $rep->TextCol(0, 3, sprintf(_("Payment # %s - from Customer: %s - %s"), $tno, $from_trans['supp_account_no'], $rep->company['coy_name']));
        // Add memo
        $rep->NewLine();
        $rep->TextCol(0, 3, _("Memo: ") . $memo);
        // TODO: Do we want to set a limit on # of item details?  (Max is probably 6-7)
        // Get item details
        $result = get_allocations_for_remittance($from_trans['supplier_id'], $from_trans['type'], $from_trans['trans_no']);
        // Fill in details
        $rep->NewLine(2);
        $rep->fontSize = 10;
        // Use different columns now for the additional info
        $rep->cols = array(20, 160, 235, 290, 370, 480, 588);
        $rep->aligns = array('left', 'left', 'left', 'right', 'right', 'right');
        // Add headers
        $rep->Font('b');
        $rep->TextCol(0, 1, _("Type/Id"));
        $rep->TextCol(1, 2, _("Trans Date"));
        $rep->TextCol(2, 3, _("Due Date"));
        $rep->TextCol(3, 4, _("Total Amount"));
        $rep->TextCol(4, 5, _("Left to Allocate"));
        $rep->TextCol(5, 6, _("This Allocation"));
        $rep->NewLine();
        $rep->Font();
        $total_allocated = 0;
        while ($item = db_fetch($result)) {
            $rep->TextCol(0, 1, $systypes_array[$item['type']] . " " . $item['supp_reference']);
            $rep->TextCol(1, 2, sql2date($item['tran_date']));
            $rep->TextCol(2, 3, sql2date($item['due_date']));
            $rep->AmountCol(3, 4, $item['Total'], $dec);
            $rep->AmountCol(4, 5, $item['Total'] - $item['alloc'], $dec);
            $rep->AmountCol(5, 6, $item['amt'], $dec);
            $total_allocated += $item['amt'];
            $rep->NewLine(1, 0, $rep->lineHeight + 3);
            // Space it out
//.........这里部分代码省略.........

//.........这里部分代码省略.........
        if ($convert) {
            $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
        } else {
            $rate = 1.0;
        }
        $custrec = get_customer_details($myrow['debtor_no'], $to, $show_all);
        if (!$custrec) {
            continue;
        }
        $custrec['Balance'] *= $rate;
        $custrec['Due'] *= $rate;
        $custrec['Overdue1'] *= $rate;
        $custrec['Overdue2'] *= $rate;
        $str = array($custrec["Balance"] - $custrec["Due"], $custrec["Due"] - $custrec["Overdue1"], $custrec["Overdue1"] - $custrec["Overdue2"], $custrec["Overdue2"], $custrec["Balance"]);
        if ($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] += $custrec["Balance"] - $custrec["Due"];
        $total[1] += $custrec["Due"] - $custrec["Overdue1"];
        $total[2] += $custrec["Overdue1"] - $custrec["Overdue2"];
        $total[3] += $custrec["Overdue2"];
        $total[4] += $custrec["Balance"];
        for ($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['debtor_no'], $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->DateCol(2, 3, $trans['tran_date'], true, -2);
                if ($trans['type'] == ST_CUSTCREDIT || $trans['type'] == ST_CUSTPAYMENT || $trans['type'] == ST_BANKDEPOSIT) {
                    $trans['Balance'] *= -1;
                    $trans['Due'] *= -1;
                    $trans['Overdue1'] *= -1;
                    $trans['Overdue2'] *= -1;
                }
                foreach ($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);
    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->NewLine();
    $rep->End();
}

function print_tax_report()
{
    global $path_to_root, $trans_dir, $Hooks, $systypes_array;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $summaryOnly = $_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';
    $dec = user_price_dec();
    $rep = new FrontReport(_('Tax Report'), "TaxReport", user_pagesize(), 9, $orientation);
    if ($summaryOnly == 1) {
        $summary = _('Summary Only');
    } else {
        $summary = _('Detailed Report');
    }
    $res = getTaxTypes();
    $taxes = array();
    while ($tax = db_fetch($res)) {
        $taxes[$tax['id']] = array('in' => 0, 'out' => 0, 'taxin' => 0, 'taxout' => 0);
    }
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Type'), 'from' => $summary, 'to' => ''));
    $cols = array(0, 80, 130, 180, 270, 350, 400, 430, 480, 485, 520);
    $headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'), _('Net'), _('Rate'), _('Tax'), '', _('Name'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'left');
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    if (!$summaryOnly) {
        $rep->NewPage();
    }
    $totalnet = 0.0;
    $totaltax = 0.0;
    $transactions = getTaxTransactions($from, $to);
    while ($trans = db_fetch($transactions)) {
        if (in_array($trans['trans_type'], array(ST_CUSTCREDIT, ST_SUPPINVOICE, ST_JOURNAL))) {
            $trans['net_amount'] *= -1;
            $trans['amount'] *= -1;
        }
        if (!$summaryOnly) {
            $rep->TextCol(0, 1, $systypes_array[$trans['trans_type']]);
            if ($trans['memo'] == '') {
                $trans['memo'] = get_reference($trans['trans_type'], $trans['trans_no']);
            }
            $rep->TextCol(1, 2, $trans['memo']);
            $rep->DateCol(2, 3, $trans['tran_date'], true);
            $rep->TextCol(3, 4, $trans['name']);
            $rep->TextCol(4, 5, $trans['br_name']);
            $rep->AmountCol(5, 6, $trans['net_amount'], $dec);
            $rep->AmountCol(6, 7, $trans['rate'], $dec);
            $rep->AmountCol(7, 8, $trans['amount'], $dec);
            $rep->TextCol(9, 10, $trans['taxname']);
            $rep->NewLine();
            if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
                $rep->Line($rep->row - 2);
                $rep->NewPage();
            }
        }
        if ($trans['trans_type'] == ST_JOURNAL && $trans['amount'] < 0) {
            $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount'];
            $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount'];
        } elseif ($trans['trans_type'] == ST_JOURNAL && $trans['amount'] >= 0) {
            $taxes[$trans['tax_type_id']]['taxout'] += $trans['amount'];
            $taxes[$trans['tax_type_id']]['out'] += $trans['net_amount'];
        } elseif (in_array($trans['trans_type'], array(ST_BANKDEPOSIT, ST_SALESINVOICE, ST_CUSTCREDIT))) {
            $taxes[$trans['tax_type_id']]['taxout'] += $trans['amount'];
            $taxes[$trans['tax_type_id']]['out'] += $trans['net_amount'];
        } else {
            $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount'];
            $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount'];
        }
        $totalnet += $trans['net_amount'];
        $totaltax += $trans['amount'];
    }
    // Summary
    $cols2 = array(0, 100, 180, 260, 340, 420, 500);
    if ($orientation == 'L') {
        recalculate_cols($cols2);
    }
    $headers2 = array(_('Tax Rate'), _('Outputs'), _('Output Tax'), _('Inputs'), _('Input Tax'), _('Net Tax'));
    $aligns2 = array('left', 'right', 'right', 'right', 'right', 'right', 'right');
    $rep->Info($params, $cols2, $headers2, $aligns2);
    //for ($i = 0; $i < count($cols2); $i++)
    //	$rep->cols[$i] = $rep->leftMargin + $cols2[$i];
    $rep->headers = $headers2;
    $rep->aligns = $aligns2;
    $rep->NewPage();
    $taxtotal = 0;
    foreach ($taxes as $id => $sum) {
        $tx = getTaxInfo($id);
        $rep->TextCol(0, 1, $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%");
        $rep->AmountCol(1, 2, $sum['out'], $dec);
//.........这里部分代码省略.........

function print_bank_transactions()
{
    global $path_to_root, $systypes_array;
    $acc = $_POST['PARAM_0'];
    $from = $_POST['PARAM_1'];
    $to = $_POST['PARAM_2'];
    $comments = $_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";
    }
    $rep = new FrontReport(_('Bank Statement'), "BankStatement", user_pagesize(), 9, "L");
    $dec = user_price_dec();
    $cols = array(0, 90, 110, 170, 225, 450, 500, 550, 600, 660, 700);
    $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'center', 'left');
    $headers = array(_('Type'), _('#'), _('Reference'), _('Date'), _('Person/Item'), _('Debit'), _('Credit'), _('Balance'), _('Reco Date'), _('Narration'));
    $account = get_bank_account($acc);
    $act = $account['bank_account_name'] . " - " . $account['bank_curr_code'] . " - " . $account['bank_account_number'];
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Bank Account'), 'from' => $act, 'to' => ''));
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $prev_balance = get_bank_balance_to($from, $account["id"]);
    $trans = get_bank_transactions($from, $to, $account['id']);
    $rows = db_num_rows($trans);
    if ($prev_balance != 0.0 || $rows != 0) {
        $rep->Font('bold');
        $rep->TextCol(0, 3, $act);
        $rep->TextCol(3, 5, _('Opening Balance'));
        if ($prev_balance > 0.0) {
            $rep->AmountCol(5, 6, abs($prev_balance), $dec);
        } else {
            $rep->AmountCol(6, 7, abs($prev_balance), $dec);
        }
        $rep->Font();
        $total = $prev_balance;
        $rep->NewLine(2);
        if ($rows > 0) {
            // Keep a running total as we loop through
            // the transactions.
            $total_debit = $total_credit = 0;
            while ($myrow = db_fetch($trans)) {
                $total += $myrow['amount'];
                $rep->TextCol(0, 1, $systypes_array[$myrow["type"]]);
                $rep->TextCol(1, 2, $myrow['trans_no']);
                $rep->TextCol(2, 3, $myrow['ref']);
                $rep->DateCol(3, 4, $myrow["trans_date"], true);
                $rep->TextCol(4, 5, payment_person_name($myrow["person_type_id"], $myrow["person_id"], false));
                if ($myrow['amount'] > 0.0) {
                    $rep->AmountCol(5, 6, abs($myrow['amount']), $dec);
                    $total_debit += abs($myrow['amount']);
                } else {
                    $rep->AmountCol(6, 7, abs($myrow['amount']), $dec);
                    $total_credit += abs($myrow['amount']);
                }
                $rep->AmountCol(7, 8, $total, $dec);
                if ($myrow["reconciled"] && $myrow["reconciled"] != '0000-00-00') {
                    $rep->DateCol(8, 9, $myrow["reconciled"], true);
                }
                $rep->TextCol(9, 10, $myrow['memo_']);
                $rep->NewLine();
                if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
                    $rep->Line($rep->row - 2);
                    $rep->NewPage();
                }
            }
            $rep->NewLine();
        }
        // Print totals for the debit and credit columns.
        $rep->TextCol(3, 5, _("Total Debit / Credit"));
        $rep->AmountCol(5, 6, $total_debit, $dec);
        $rep->AmountCol(6, 7, $total_credit, $dec);
        $rep->NewLine(2);
        $rep->Font('bold');
        $rep->TextCol(3, 5, _("Ending Balance"));
        if ($total > 0.0) {
            $rep->AmountCol(5, 6, abs($total), $dec);
        } else {
            $rep->AmountCol(6, 7, abs($total), $dec);
        }
        $rep->Font();
        $rep->NewLine(2);
        // Print the difference between starting and ending balances.
        $net_change = $total - $prev_balance;
        $rep->TextCol(3, 5, _("Net Change"));
        if ($total > 0.0) {
            $rep->AmountCol(5, 6, $net_change, $dec, 0, 0, 0, 0, null, 1, True);
        } else {
            $rep->AmountCol(6, 7, $net_change, $dec, 0, 0, 0, 0, null, 1, True);
        }
        $rep->Font();
        $rep->NewLine(2);
        // Calculate Bank Balance as per reco
        $date = date2sql($to);
        $sql = "SELECT SUM(IF(reconciled<='{$date}' AND reconciled !='0000-00-00', amount, 0)) as reconciled,\n\t\t\t\t SUM(amount) as books_total\n\t\t\tFROM " . TB_PREF . "bank_trans trans\n\t\t\tWHERE bank_act=" . db_escape($account['id']) . "\n\t\t\tAND trans_date <= '{$date}'";
        //	." AND trans.reconciled IS NOT NULL";
        //display_notification($sql);
        $t_result = db_query($sql, "Cannot retrieve reconciliation data");
//.........这里部分代码省略.........

function print_bank_transactions()
{
    global $path_to_root, $systypes_array;
    $acc = $_POST['PARAM_0'];
    $from = $_POST['PARAM_1'];
    $to = $_POST['PARAM_2'];
    $zero = $_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';
    $rep = new FrontReport(_('Bank Statement'), "BankStatement", user_pagesize(), 9, $orientation);
    $dec = user_price_dec();
    $cols = array(0, 90, 110, 170, 225, 350, 400, 460, 520);
    $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
    $headers = array(_('Type'), _('#'), _('Reference'), _('Date'), _('Person/Item'), _('Debit'), _('Credit'), _('Balance'));
    $account = get_bank_account($acc);
    $act = $account['bank_account_name'] . " - " . $account['bank_curr_code'] . " - " . $account['bank_account_number'];
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Bank Account'), 'from' => $act, 'to' => ''));
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $prev_balance = get_bank_balance_to($from, $account["id"]);
    $trans = get_bank_transactions($from, $to, $account['id']);
    $rows = db_num_rows($trans);
    if ($prev_balance != 0.0 || $rows != 0) {
        $rep->Font('bold');
        $rep->TextCol(0, 3, $act);
        $rep->TextCol(3, 5, _('Opening Balance'));
        if ($prev_balance > 0.0) {
            $rep->AmountCol(5, 6, abs($prev_balance), $dec);
        } else {
            $rep->AmountCol(6, 7, abs($prev_balance), $dec);
        }
        $rep->Font();
        $total = $prev_balance;
        $rep->NewLine(2);
        $total_debit = $total_credit = 0;
        if ($rows > 0) {
            // Keep a running total as we loop through
            // the transactions.
            while ($myrow = db_fetch($trans)) {
                if ($zero == 0 && $myrow['amount'] == 0.0) {
                    continue;
                }
                $total += $myrow['amount'];
                $rep->TextCol(0, 1, $systypes_array[$myrow["type"]]);
                $rep->TextCol(1, 2, $myrow['trans_no']);
                $rep->TextCol(2, 3, $myrow['ref']);
                $rep->DateCol(3, 4, $myrow["trans_date"], true);
                $rep->TextCol(4, 5, payment_person_name($myrow["person_type_id"], $myrow["person_id"], false));
                if ($myrow['amount'] > 0.0) {
                    $rep->AmountCol(5, 6, abs($myrow['amount']), $dec);
                    $total_debit += abs($myrow['amount']);
                } else {
                    $rep->AmountCol(6, 7, abs($myrow['amount']), $dec);
                    $total_credit += abs($myrow['amount']);
                }
                $rep->AmountCol(7, 8, $total, $dec);
                $rep->NewLine();
                if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
                    $rep->Line($rep->row - 2);
                    $rep->NewPage();
                }
            }
            $rep->NewLine();
        }
        // Print totals for the debit and credit columns.
        $rep->TextCol(3, 5, _("Total Debit / Credit"));
        $rep->AmountCol(5, 6, $total_debit, $dec);
        $rep->AmountCol(6, 7, $total_credit, $dec);
        $rep->NewLine(2);
        $rep->Font('bold');
        $rep->TextCol(3, 5, _("Ending Balance"));
        if ($total > 0.0) {
            $rep->AmountCol(5, 6, abs($total), $dec);
        } else {
            $rep->AmountCol(6, 7, abs($total), $dec);
        }
        $rep->Font();
        $rep->Line($rep->row - $rep->lineHeight + 4);
        $rep->NewLine(2, 1);
        // Print the difference between starting and ending balances.
        $net_change = $total - $prev_balance;
        $rep->TextCol(3, 5, _("Net Change"));
        if ($total > 0.0) {
            $rep->AmountCol(5, 6, $net_change, $dec, 0, 0, 0, 0, null, 1, True);
        } else {
            $rep->AmountCol(6, 7, $net_change, $dec, 0, 0, 0, 0, null, 1, True);
        }
    }
    $rep->End();
//.........这里部分代码省略.........

function print_list_of_journal_entries()
{
    global $path_to_root, $systypes_array;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $systype = $_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';
    $dec = user_price_dec();
    $cols = array(0, 100, 240, 300, 400, 460, 520, 580);
    $headers = array(_('Type/Account'), _('Reference') . '/' . _('Account Name'), _('Date/Dim.'), _('Person/Item/Memo'), _('Debit'), _('Credit'));
    $aligns = array('left', 'left', 'left', 'left', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Type'), 'from' => $systype == -1 ? _('All') : $systypes_array[$systype], 'to' => ''));
    $rep = new FrontReport(_('List of Journal Entries'), "JournalEntries", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    if ($systype == -1) {
        $systype = null;
    }
    $trans = get_gl_transactions($from, $to, -1, null, 0, 0, $systype);
    $typeno = $type = 0;
    $debit = $credit = 0.0;
    $totdeb = $totcre = 0.0;
    while ($myrow = db_fetch($trans)) {
        if ($type != $myrow['type'] || $typeno != $myrow['type_no']) {
            if ($typeno != 0) {
                $rep->Line($rep->row += 6);
                $rep->NewLine();
                $rep->AmountCol(4, 5, $debit, $dec);
                $rep->AmountCol(5, 6, abs($credit), $dec);
                $totdeb += $debit;
                $totcre += $credit;
                $debit = $credit = 0.0;
                $rep->Line($rep->row -= 4);
                $rep->NewLine();
            }
            $typeno = $myrow['type_no'];
            $type = $myrow['type'];
            $TransName = $systypes_array[$myrow['type']];
            $rep->TextCol(0, 1, $TransName . " # " . $myrow['type_no']);
            $rep->TextCol(1, 2, get_reference($myrow['type'], $myrow['type_no']));
            $rep->DateCol(2, 3, $myrow['tran_date'], true);
            $coms = payment_person_name($myrow["person_type_id"], $myrow["person_id"]);
            $memo = get_comments_string($myrow['type'], $myrow['type_no']);
            if ($memo != '') {
                if ($coms == "") {
                    $coms = $memo;
                } else {
                    $coms .= " / " . $memo;
                }
            }
            $rep->TextColLines(3, 6, $coms);
            $rep->NewLine();
        }
        $rep->TextCol(0, 1, $myrow['account']);
        $rep->TextCol(1, 2, $myrow['account_name']);
        $dim_str = get_dimension_string($myrow['dimension_id']);
        $dim_str2 = get_dimension_string($myrow['dimension2_id']);
        if ($dim_str2 != "") {
            $dim_str .= "/" . $dim_str2;
        }
        $rep->TextCol(2, 3, $dim_str);
        $rep->TextCol(3, 4, $myrow['memo_']);
        if ($myrow['amount'] > 0.0) {
            $debit += $myrow['amount'];
            $rep->AmountCol(4, 5, abs($myrow['amount']), $dec);
        } else {
            $credit += $myrow['amount'];
            $rep->AmountCol(5, 6, abs($myrow['amount']), $dec);
        }
        $rep->NewLine(1, 2);
    }
    if ($typeno != 0) {
        $rep->Line($rep->row += 6);
        $rep->NewLine();
        $rep->AmountCol(4, 5, $debit, $dec);
        $rep->AmountCol(5, 6, abs($credit), $dec);
        $totdeb += $debit;
        $totcre += $credit;
        $rep->Line($rep->row -= 4);
        $rep->NewLine();
        $rep->TextCol(0, 4, _("Total"));
        $rep->AmountCol(4, 5, $totdeb, $dec);
        $rep->AmountCol(5, 6, abs($totcre), $dec);
        $rep->Line($rep->row -= 4);
    }
    $rep->End();
}

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'];
    $fromacc = $_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_report2.inc";
    }
    $orientation = $orientation ? 'L' : 'P';
    $rep = new FrontReport(_('Subsidiary Ledger Report'), "SubsidiaryLedger", user_pagesize(), 9, $orientation);
    $dec = user_price_dec();
    //$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, 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', 'center', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
    $headers = array(_('Account Name'), '', '', '', '', '', _('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('Header_custom');
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $accounts = get_gl_accounts($fromacc, $fromacc);
    while ($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) {
            $previous = '';
            while ($myrow = db_fetch($trans)) {
                $total += $myrow['amount'];
                $txt = payment_person_name($myrow["person_type_id"], $myrow["person_id"], false);
                $current = $txt;
                $memo = $myrow['memo_'];
                if ($txt != "") {
                    if ($previous == $current) {
                        $txt = '';
                    } else {
                        $rep->NewLine(1);
                        $rep->Line($rep->row - $rep->lineHeight + 4);
                        $rep->NewLine(2, 0);
                        $rep->TextCol(3, 8, $txt, -2);
                        $rep->Line($rep->row - $rep->lineHeight + 4);
                        $rep->NewLine(2, 1);
                        $rep->NewLine(1);
                    }
                    $previous = $current;
                }
                $rep->TextCol(0, 3, $systypes_array[$myrow["type"]], -2);
                $rep->DateCol(4, 6, $myrow["tran_date"], true);
                if ($myrow['amount'] > 0.0) {
                    $rep->AmountCol(6, 7, abs($myrow['amount']), $dec);
                } else {
                    $rep->AmountCol(7, 8, abs($myrow['amount']), $dec);
                }
                $rep->TextCol(8, 10, number_format2($total, $dec));
                $rep->NewLine();
                if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
                    $rep->Line($rep->row - 2);
                    $rep->NewPage();
                }
            }
//.........这里部分代码省略.........

function print_payment_report()
{
    global $path_to_root, $systypes_array;
    $to = $_POST['PARAM_0'];
    $fromsupp = $_POST['PARAM_1'];
    $currency = $_POST['PARAM_2'];
    $no_zeros = $_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 = $orientation ? 'L' : 'P';
    if ($fromsupp == ALL_TEXT) {
        $from = _('All');
    } else {
        $from = get_supplier_name($fromsupp);
    }
    $dec = user_price_dec();
    if ($currency == ALL_TEXT) {
        $convert = true;
        $currency = _('Balances in Home Currency');
    } else {
        $convert = false;
    }
    if ($no_zeros) {
        $nozeros = _('Yes');
    } else {
        $nozeros = _('No');
    }
    $cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515);
    $headers = array(_('Trans Type'), _('#'), _('Due Date'), '', '', '', _('Total'), _('Balance'));
    $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('End Date'), 'from' => $to, 'to' => ''), 2 => array('text' => _('Supplier'), 'from' => $from, 'to' => ''), 3 => array('text' => _('Currency'), 'from' => $currency, 'to' => ''), 4 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => ''));
    $rep = new FrontReport(_('Payment Report'), "PaymentReport", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $total = array();
    $grandtotal = array(0, 0);
    $sql = "SELECT supplier_id, supp_name AS name, curr_code, " . TB_PREF . "payment_terms.terms FROM " . TB_PREF . "suppliers, " . TB_PREF . "payment_terms\n\t\tWHERE ";
    if ($fromsupp != ALL_TEXT) {
        $sql .= "supplier_id=" . db_escape($fromsupp) . " AND ";
    }
    $sql .= "" . TB_PREF . "suppliers.payment_terms = " . TB_PREF . "payment_terms.terms_indicator\n\t\tORDER BY supp_name";
    $result = db_query($sql, "The customers could not be retrieved");
    while ($myrow = db_fetch($result)) {
        if (!$convert && $currency != $myrow['curr_code']) {
            continue;
        }
        $res = getTransactions($myrow['supplier_id'], $to);
        if ($no_zeros && db_num_rows($res) == 0) {
            continue;
        }
        $rep->fontSize += 2;
        $rep->TextCol(0, 6, $myrow['name'] . " - " . $myrow['terms']);
        if ($convert) {
            $rep->TextCol(6, 7, $myrow['curr_code']);
        }
        $rep->fontSize -= 2;
        $rep->NewLine(1, 2);
        if (db_num_rows($res) == 0) {
            continue;
        }
        $rep->Line($rep->row + 4);
        $total[0] = $total[1] = 0.0;
        while ($trans = db_fetch($res)) {
            if ($no_zeros && $trans['TranTotal'] == 0 && $trans['Balance'] == 0) {
                continue;
            }
            if ($convert) {
                $rate = $trans['rate'];
            } else {
                $rate = 1.0;
            }
            $rep->NewLine(1, 2);
            $rep->TextCol(0, 1, $systypes_array[$trans['type']]);
            $rep->TextCol(1, 2, $trans['supp_reference']);
            if ($trans['type'] == ST_SUPPINVOICE) {
                $rep->DateCol(2, 3, $trans['due_date'], true);
            } else {
                $rep->DateCol(2, 3, $trans['tran_date'], true);
            }
            if ($trans['type'] != ST_SUPPINVOICE) {
                $trans['TranTotal'] = -$trans['TranTotal'];
                $trans['Balance'] = -$trans['Balance'];
            }
            $item[0] = $trans['TranTotal'] * $rate;
            $rep->AmountCol(6, 7, $item[0], $dec);
            $item[1] = $trans['Balance'] * $rate;
            $rep->AmountCol(7, 8, $item[1], $dec);
            for ($i = 0; $i < 2; $i++) {
                $total[$i] += $item[$i];
                $grandtotal[$i] += $item[$i];
//.........这里部分代码省略.........