PHP FrontReport::Header方法代码示例

function print_Chart_of_Accounts()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $showbalance = $_REQUEST['PARAM_0'];
    $comments = $_REQUEST['PARAM_1'];
    $dec = 0;
    $cols = array(0, 50, 300, 425, 500);
    $headers = array(tr('Account'), tr('Account Name'), tr('Account Code'), tr('Balance'));
    $aligns = array('left', 'left', 'left', 'right');
    $params = array(0 => $comments);
    $rep = new FrontReport(tr('Chart of Accounts'), "ChartOfAccounts.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $classname = '';
    $group = '';
    $accounts = get_gl_accounts_all();
    while ($account = db_fetch($accounts)) {
        if ($showbalance == 1) {
            $begin = begin_fiscalyear();
            if (is_account_balancesheet($account["account_code"])) {
                $begin = "";
            }
            $balance = get_gl_trans_from_to($begin, ToDay(), $account["account_code"], 0);
        }
        if ($account['AccountTypeName'] != $group) {
            if ($classname != '') {
                $rep->row -= 4;
            }
            if ($account['AccountClassName'] != $classname) {
                $rep->Font('bold');
                $rep->TextCol(0, 4, $account['AccountClassName']);
                $rep->Font();
                $rep->row -= $rep->lineHeight + 4;
            }
            $group = $account['AccountTypeName'];
            $rep->TextCol(0, 4, $account['AccountTypeName']);
            //$rep->Line($rep->row - 4);
            $rep->row -= $rep->lineHeight + 4;
        }
        $classname = $account['AccountClassName'];
        $rep->TextCol(0, 1, $account['account_code']);
        $rep->TextCol(1, 2, $account['account_name']);
        $rep->TextCol(2, 3, $account['account_code2']);
        if ($showbalance == 1) {
            $rep->TextCol(3, 4, number_format2($balance, $dec));
        }
        $rep->NewLine();
        if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight) {
            $rep->Line($rep->row - 2);
            $rep->Header();
        }
    }
    $rep->Line($rep->row);
    $rep->End();
}

function print_list_of_journal_entries()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $from = $_REQUEST['PARAM_0'];
    $to = $_REQUEST['PARAM_1'];
    $systype = $_REQUEST['PARAM_2'];
    $comments = $_REQUEST['PARAM_3'];
    $dec = user_price_dec();
    $cols = array(0, 100, 240, 300, 400, 460, 520, 580);
    $headers = array(tr('Type/Account'), tr('Account Name'), tr('Date/Dim.'), tr('Person/Item/Memo'), tr('Debit'), tr('Credit'));
    $aligns = array('left', 'left', 'left', 'left', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Type'), 'from' => systypes::name($systype), 'to' => ''));
    $rep = new FrontReport(tr('List of Journal Entries'), "JournalEntries.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    if ($systype == -1) {
        $systype = null;
    }
    $trans = get_gl_transactions($from, $to, -1, null, 0, $systype);
    $typeno = 0;
    while ($myrow = db_fetch($trans)) {
        if ($typeno != $myrow['type_no']) {
            if ($typeno != 0) {
                $rep->Line($rep->row + 4);
                $rep->NewLine();
            }
            $typeno = $myrow['type_no'];
            $TransName = systypes::name($myrow['type']);
            $rep->TextCol(0, 2, $TransName . " # " . $myrow['type_no']);
            $rep->TextCol(2, 3, sql2date($myrow['tran_date']));
            $coms = payment_person_types::person_name($myrow["person_type_id"], $myrow["person_id"]);
            $memo = get_comments_string($myrow['type'], $myrow['type_no']);
            if ($memo != '') {
                $coms .= $coms != "" ? "/" : "" . $memo;
            }
            $rep->TextCol(3, 6, $coms);
            $rep->NewLine(2);
        }
        $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) {
            $rep->TextCol(4, 5, number_format2(abs($myrow['amount']), $dec));
        } else {
            $rep->TextCol(5, 6, number_format2(abs($myrow['amount']), $dec));
        }
        $rep->NewLine(1, 2);
    }
    $rep->Line($rep->row + 4);
    $rep->End();
}

function print_bill_of_material()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $frompart = $_REQUEST['PARAM_0'];
    $topart = $_REQUEST['PARAM_1'];
    $comments = $_REQUEST['PARAM_2'];
    $dec = user_qty_dec();
    $cols = array(0, 50, 305, 375, 445, 515);
    $headers = array(tr('Component'), tr('Description'), tr('Loc'), tr('Wrk Ctr'), tr('Quantity'));
    $aligns = array('left', 'left', 'left', 'left', 'right');
    $params = array(0 => $comments, 1 => array('text' => tr('Component'), 'from' => $frompart, 'to' => $topart));
    $rep = new FrontReport(tr('Bill of Material Listing'), "BillOfMaterial.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $res = getTransactions($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();
        $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']);
        $rep->TextCol(4, 5, number_format2($trans['quantity'], $dec));
    }
    $rep->Line($rep->row - 4);
    $rep->End();
}

function print_dimension_summary()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $fromdim = $_REQUEST['PARAM_0'];
    $todim = $_REQUEST['PARAM_1'];
    $showbal = $_REQUEST['PARAM_2'];
    $comments = $_REQUEST['PARAM_3'];
    $cols = array(0, 50, 210, 250, 320, 395, 465, 515);
    $headers = array(tr('Reference'), tr('Name'), tr('Type'), tr('Date'), tr('Due Date'), tr('Closed'), tr('YTD'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right');
    $params = array(0 => $comments, 1 => array('text' => tr('Dimension'), 'from' => $fromdim, 'to' => $todim));
    $rep = new FrontReport(tr('Dimension Summary'), "DimensionSummary.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $res = getTransactions($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->TextCol(3, 4, $trans['date_']);
        $rep->TextCol(4, 5, $trans['due_date']);
        if ($trans['closed']) {
            $str = tr('Yes');
        } else {
            $str = tr('No');
        }
        $rep->TextCol(5, 6, $str);
        if ($showbal) {
            $balance = getYTD($trans['id']);
            $rep->TextCol(6, 7, number_format2($balance, 0));
        }
        $rep->NewLine(1, 2);
    }
    $rep->Line($rep->row);
    $rep->End();
}

function print_order_status_list()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $from = $_REQUEST['PARAM_0'];
    $to = $_REQUEST['PARAM_1'];
    $category = $_REQUEST['PARAM_2'];
    $location = $_REQUEST['PARAM_3'];
    $backorder = $_REQUEST['PARAM_4'];
    $comments = $_REQUEST['PARAM_5'];
    $dec = user_qty_dec();
    if ($category == reserved_words::get_all_numeric()) {
        $category = 0;
    }
    if ($location == reserved_words::get_all()) {
        $location = null;
    }
    if ($category == 0) {
        $cat = tr('All');
    } else {
        $cat = get_category_name($category);
    }
    if ($location == null) {
        $loc = tr('All');
    } else {
        $loc = $location;
    }
    if ($backorder == 0) {
        $back = tr('All Orders');
    } else {
        $back = tr('Back Orders Only');
    }
    $cols = array(0, 60, 150, 260, 325, 385, 450, 515);
    $headers2 = array(tr('Order'), tr('Customer'), tr('Branch'), tr('Customer Ref'), tr('Ord Date'), tr('Del Date'), tr('Loc'));
    $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right');
    $headers = array(tr('Code'), tr('Description'), tr('Ordered'), tr('Invoiced'), tr('Outstanding'), '');
    $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Category'), 'from' => $cat, 'to' => ''), 3 => array('text' => tr('Location'), 'from' => $loc, 'to' => ''), 4 => array('text' => tr('Selection'), 'from' => $back, 'to' => ''));
    $cols2 = $cols;
    $aligns2 = $aligns;
    $rep = new FrontReport(tr('Order Status Listing'), "OrderStatusListing.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
    $rep->Header();
    $orderno = 0;
    $result = GetSalesOrders($from, $to, $category, $location, $backorder);
    while ($myrow = db_fetch($result)) {
        if ($rep->row < $rep->bottomMargin + 2 * $rep->lineHeight) {
            $orderno = 0;
            $rep->Header();
        }
        $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']);
            $rep->TextCol(4, 5, sql2date($myrow['ord_date']));
            $rep->TextCol(5, 6, sql2date($myrow['delivery_date']));
            $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']);
        $rep->TextCol(2, 3, number_format2($myrow['quantity'], $dec));
        $rep->TextCol(3, 4, number_format2($myrow['qty_sent'], $dec));
        $rep->TextCol(4, 5, number_format2($myrow['quantity'] - $myrow['qty_sent'], $dec));
        if ($myrow['quantity'] - $myrow['qty_sent'] > 0) {
            $rep->Font('italic');
            $rep->TextCol(5, 6, tr('Outstanding'));
            $rep->Font();
        }
        $rep->NewLine();
        if ($rep->row < $rep->bottomMargin + 2 * $rep->lineHeight) {
            $orderno = 0;
            $rep->Header();
        }
    }
    $rep->Line($rep->row);
    $rep->End();
}

function print_inventory_valuation_report()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $category = $_REQUEST['PARAM_0'];
    $location = $_REQUEST['PARAM_1'];
    $detail = $_REQUEST['PARAM_2'];
    $comments = $_REQUEST['PARAM_3'];
    $dec = user_price_dec();
    if ($category == reserved_words::get_all_numeric()) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = tr('All');
    } else {
        $cat = get_category_name($category);
    }
    if ($location == reserved_words::get_all()) {
        $location = 'all';
    }
    if ($location == 'all') {
        $loc = tr('All');
    } else {
        $loc = $location;
    }
    $cols = array(0, 100, 250, 350, 450, 515);
    $headers = array(tr('Category'), '', tr('Quantity'), tr('Unit Cost'), tr('Value'));
    $aligns = array('left', 'left', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => tr('Category'), 'from' => $cat, 'to' => ''), 2 => array('text' => tr('Location'), 'from' => $loc, 'to' => ''));
    $rep = new FrontReport(tr('Inventory Valuation Report'), "InventoryValReport.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $res = getTransactions($category, $location);
    $total = $grandtotal = 0.0;
    $catt = '';
    while ($trans = db_fetch($res)) {
        if ($catt != $trans['cat_description']) {
            if ($catt != '') {
                if ($detail) {
                    $rep->NewLine(2, 3);
                    $rep->TextCol(0, 4, tr('Total'));
                }
                $rep->Textcol(4, 5, number_format2($total, $dec));
                if ($detail) {
                    $rep->Line($rep->row - 2);
                    $rep->NewLine();
                }
                $rep->NewLine();
                $total = 0.0;
            }
            $rep->TextCol(0, 1, $trans['category_id']);
            $rep->TextCol(1, 2, $trans['cat_description']);
            $catt = $trans['cat_description'];
            if ($detail) {
                $rep->NewLine();
            }
        }
        if ($detail) {
            $rep->NewLine();
            $rep->fontsize -= 2;
            $rep->TextCol(0, 1, $trans['stock_id']);
            $rep->TextCol(1, 2, $trans['description']);
            $rep->TextCol(2, 3, number_format2($trans['QtyOnHand'], user_qty_dec()));
            $rep->TextCol(3, 4, number_format2($trans['UnitCost'], $dec));
            $rep->TextCol(4, 5, number_format2($trans['ItemTotal'], $dec));
            $rep->fontsize += 2;
        }
        $total += $trans['ItemTotal'];
        $grandtotal += $trans['ItemTotal'];
    }
    if ($detail) {
        $rep->NewLine(2, 3);
        $rep->TextCol(0, 4, tr('Total'));
    }
    $rep->Textcol(4, 5, number_format2($total, $dec));
    if ($detail) {
        $rep->Line($rep->row - 2);
        $rep->NewLine();
    }
    $rep->NewLine(2, 1);
    $rep->TextCol(0, 4, tr('Grand Total'));
    $rep->TextCol(4, 5, number_format2($grandtotal, $dec));
    $rep->Line($rep->row - 4);
    $rep->End();
}

function print_aged_supplier_analysis()
{
    global $comp_path, $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $to = $_REQUEST['PARAM_0'];
    $fromsupp = $_REQUEST['PARAM_1'];
    $currency = $_REQUEST['PARAM_2'];
    $summaryOnly = $_REQUEST['PARAM_3'];
    $graphics = $_REQUEST['PARAM_4'];
    $comments = $_REQUEST['PARAM_5'];
    if ($graphics) {
        include_once $path_to_root . "reporting/includes/class.graphic.inc";
        $pg = new graph();
    }
    if ($fromsupp == reserved_words::get_all_numeric()) {
        $from = tr('All');
    } else {
        $from = get_supplier_name($fromsupp);
    }
    $dec = user_price_dec();
    if ($summaryOnly == 1) {
        $summary = tr('Summary Only');
    } else {
        $summary = tr('Detailed Report');
    }
    if ($currency == reserved_words::get_all()) {
        $convert = true;
        $currency = tr('Balances in Home Currency');
    } else {
        $convert = false;
    }
    $PastDueDays1 = get_company_pref('past_due_days');
    $PastDueDays2 = 2 * $PastDueDays1;
    $nowdue = "1-" . $PastDueDays1 . " " . tr('Days');
    $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . tr('Days');
    $pastdue2 = tr('Over') . " " . $PastDueDays2 . " " . tr('Days');
    $cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515);
    $headers = array(tr('Supplier'), '', '', tr('Current'), $nowdue, $pastdue1, $pastdue2, tr('Total Balance'));
    $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => tr('End Date'), 'from' => $to, 'to' => ''), 2 => array('text' => tr('Supplier'), 'from' => $from, 'to' => ''), 3 => array('text' => tr('Currency'), 'from' => $currency, 'to' => ''), 4 => array('text' => tr('Type'), 'from' => $summary, 'to' => ''));
    if ($convert) {
        $headers[2] = tr('currency');
    }
    $rep = new FrontReport(tr('Aged Supplier Analysis'), "AgedSupplierAnalysis.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $total = array();
    $total[0] = $total[1] = $total[2] = $total[3] = $total[4] = 0.0;
    $PastDueDays1 = get_company_pref('past_due_days');
    $PastDueDays2 = 2 * $PastDueDays1;
    $nowdue = "1-" . $PastDueDays1 . " " . tr('Days');
    $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . tr('Days');
    $pastdue2 = tr('Over') . " " . $PastDueDays2 . " " . tr('Days');
    $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM suppliers ";
    if ($fromsupp != reserved_words::get_all_numeric()) {
        $sql .= "WHERE supplier_id={$fromsupp} ";
    }
    $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;
        }
        $rep->fontSize += 2;
        $rep->TextCol(0, 3, $myrow['name']);
        if ($convert) {
            $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
            $rep->TextCol(2, 4, $myrow['curr_code']);
        } else {
            $rate = 1.0;
        }
        $rep->fontSize -= 2;
        $supprec = get_supplier_details($myrow['supplier_id'], $to);
        foreach ($supprec as $i => $value) {
            $supprec[$i] *= $rate;
        }
        $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"];
        $str = array(number_format2($supprec["Balance"] - $supprec["Due"], $dec), number_format2($supprec["Due"] - $supprec["Overdue1"], $dec), number_format2($supprec["Overdue1"] - $supprec["Overdue2"], $dec), number_format2($supprec["Overdue2"], $dec), number_format2($supprec["Balance"], $dec));
        for ($i = 0; $i < count($str); $i++) {
            $rep->TextCol($i + 3, $i + 4, $str[$i]);
        }
        $rep->NewLine(1, 2);
        if (!$summaryOnly) {
            $res = get_invoices($myrow['supplier_id'], $to);
            if (db_num_rows($res) == 0) {
                continue;
            }
            $rep->Line($rep->row + 4);
            while ($trans = db_fetch($res)) {
                $rep->NewLine(1, 2);
                $rep->TextCol(0, 1, $trans['type_name'], -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;
//.........这里部分代码省略.........

function print_GL_transactions()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $rep = new FrontReport(tr('GL Account Transactions'), "GLAccountTransactions.pdf", user_pagesize());
    $dim = get_company_pref('use_dimension');
    $dimension = $dimension2 = 0;
    $from = $_REQUEST['PARAM_0'];
    $to = $_REQUEST['PARAM_1'];
    $fromacc = $_REQUEST['PARAM_2'];
    $toacc = $_REQUEST['PARAM_3'];
    if ($dim == 2) {
        $dimension = $_REQUEST['PARAM_4'];
        $dimension2 = $_REQUEST['PARAM_5'];
        $comments = $_REQUEST['PARAM_6'];
    } else {
        if ($dim == 1) {
            $dimension = $_REQUEST['PARAM_4'];
            $comments = $_REQUEST['PARAM_5'];
        } else {
            $comments = $_REQUEST['PARAM_4'];
        }
    }
    $dec = user_price_dec();
    $cols = array(0, 70, 90, 140, 210, 280, 340, 400, 450, 510, 570);
    //------------0--1---2---3----4----5----6----7----8----9----10-------
    //-----------------------dim1-dim2-----------------------------------
    //-----------------------dim1----------------------------------------
    //-------------------------------------------------------------------
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
    if ($dim == 2) {
        $headers = array(tr('Type'), tr('#'), tr('Date'), tr('Dimension') . " 1", tr('Dimension') . " 2", tr('Person/Item'), tr('Debit'), tr('Credit'), tr('Balance'));
    } else {
        if ($dim == 1) {
            $headers = array(tr('Type'), tr('#'), tr('Date'), tr('Dimension'), "", tr('Person/Item'), tr('Debit'), tr('Credit'), tr('Balance'));
        } else {
            $headers = array(tr('Type'), tr('#'), tr('Date'), "", "", tr('Person/Item'), tr('Debit'), tr('Credit'), tr('Balance'));
        }
    }
    if ($dim == 2) {
        $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Accounts'), 'from' => $fromacc, 'to' => $toacc), 3 => array('text' => tr('Dimension') . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 4 => array('text' => tr('Dimension') . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''));
    } else {
        if ($dim == 1) {
            $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Accounts'), 'from' => $fromacc, 'to' => $toacc), 3 => array('text' => tr('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''));
        } else {
            $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Accounts'), 'from' => $fromacc, 'to' => $toacc));
        }
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $accounts = get_gl_accounts($fromacc, $toacc);
    while ($account = db_fetch($accounts)) {
        if (is_account_balancesheet($account["account_code"])) {
            $begin = "";
        } else {
            if ($from < $begin) {
                $begin = add_days($from, -1);
            } else {
                $begin = add_days(begin_fiscalyear(), -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, 3, $account['account_code'] . " " . $account['account_name']);
        $rep->TextCol(3, 5, tr('Opening Balance'));
        if ($prev_balance > 0.0) {
            $rep->TextCol(6, 7, number_format2(abs($prev_balance), $dec));
        } else {
            $rep->TextCol(7, 8, number_format2(abs($prev_balance), $dec));
        }
        $rep->Font();
        $total = $prev_balance;
        $rep->NewLine(2);
        if ($rows > 0) {
            while ($myrow = db_fetch($trans)) {
                $total += $myrow['amount'];
                $rep->TextCol(0, 1, systypes::name($myrow["type"]));
                $rep->TextCol(1, 2, $myrow['type_no']);
                $rep->TextCol(2, 3, sql2date($myrow["tran_date"]));
                if ($dim >= 1) {
                    $rep->TextCol(3, 4, get_dimension_string($myrow['dimension_id']));
                }
                if ($dim > 1) {
                    $rep->TextCol(4, 5, get_dimension_string($myrow['dimension2_id']));
                }
                $rep->TextCol(5, 6, payment_person_types::person_name($myrow["person_type_id"], $myrow["person_id"], false));
                if ($myrow['amount'] > 0.0) {
                    $rep->TextCol(6, 7, number_format2(abs($myrow['amount']), $dec));
                } else {
                    $rep->TextCol(7, 8, number_format2(abs($myrow['amount']), $dec));
                }
                $rep->TextCol(8, 9, number_format2($total, $dec));
                $rep->NewLine();
                if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
//.........这里部分代码省略.........

function print_price_listing()
{
    global $comp_path, $path_to_root, $pic_height, $pic_width;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $category = $_REQUEST['PARAM_0'];
    $salestype = $_REQUEST['PARAM_1'];
    $pictures = $_REQUEST['PARAM_2'];
    $showGP = $_REQUEST['PARAM_3'];
    $comments = $_REQUEST['PARAM_4'];
    $dec = user_price_dec();
    if ($category == reserved_words::get_all_numeric()) {
        $category = 0;
    }
    if ($salestype == reserved_words::get_all_numeric()) {
        $salestype = 0;
    }
    if ($category == 0) {
        $cat = tr('All');
    } else {
        $cat = get_category_name($category);
    }
    if ($salestype == 0) {
        $stype = tr('All');
    } else {
        $stype = get_sales_type_name($salestype);
    }
    if ($showGP == 0) {
        $GP = tr('No');
    } else {
        $GP = tr('Yes');
    }
    $cols = array(0, 100, 385, 450, 515);
    $headers = array(tr('Category/Items'), tr('Description'), tr('Price'), tr('GP %'));
    $aligns = array('left', 'left', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => tr('Category'), 'from' => $cat, 'to' => ''), 2 => array('text' => tr('Sales Type'), 'from' => $stype, 'to' => ''), 3 => array('text' => tr('Show GP %'), 'from' => $GP, 'to' => ''));
    if ($pictures) {
        $user_comp = user_company();
    } else {
        $user_comp = "";
    }
    $rep = new FrontReport(tr('Price Listing'), "PriceListing.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $result = fetch_prices($category, $salestype);
    $currcode = '';
    $catgor = '';
    while ($myrow = db_fetch($result)) {
        if ($currcode != $myrow['curr_abrev']) {
            $rep->NewLine(2);
            $rep->fontSize += 2;
            $rep->TextCol(0, 3, $myrow['curr_abrev'] . " " . tr('Prices'));
            $currcode = $myrow['curr_abrev'];
            $rep->fontSize -= 2;
            $rep->NewLine();
        }
        if ($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']);
        $rep->TextCol(2, 3, number_format2($myrow['price'], $dec));
        if ($showGP) {
            if ($myrow['price'] != 0.0) {
                $disp = ($myrow['price'] - $myrow['Standardcost']) * 100 / $myrow['price'];
            } else {
                $disp = 0.0;
            }
            $rep->TextCol(3, 4, number_format2($disp, user_percent_dec()) . " %");
        }
        if ($pictures) {
            $image = $comp_path . '/' . $user_comp . "/images/" . $myrow['stock_id'] . ".jpg";
            if (file_exists($image)) {
                $rep->NewLine();
                if ($rep->row - $pic_height < $rep->bottomMargin) {
                    $rep->Header();
                }
                $rep->AddImage($image, $rep->cols[1], $rep->row - $pic_height, $pic_width, $pic_height);
                $rep->row -= $pic_height;
                $rep->NewLine();
            }
        } else {
            $rep->NewLine(0, 1);
        }
    }
    $rep->Line($rep->row - 4);
    $rep->End();
}

function print_outstanding_GRN()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $fromsupp = $_REQUEST['PARAM_0'];
    $comments = $_REQUEST['PARAM_1'];
    if ($fromsupp == reserved_words::get_all_numeric()) {
        $from = tr('All');
    } else {
        $from = get_supplier_name($fromsupp);
    }
    $dec = user_price_dec();
    $cols = array(0, 40, 80, 190, 250, 320, 385, 450, 515);
    $headers = array(tr('GRN'), tr('Order'), tr('Item') . '/' . tr('Description'), tr('Qty Recd'), tr('qty Inv'), tr('Balance'), tr('Std Cost'), tr('Value'));
    $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => tr('Supplier'), 'from' => $from, 'to' => ''));
    $rep = new FrontReport(tr('Outstanding GRNs Report'), "OutstandingGRN.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $Tot_Val = 0;
    $Supplier = '';
    $SuppTot_Val = 0;
    $res = getTransactions($fromsupp);
    while ($GRNs = db_fetch($res)) {
        if ($Supplier != $GRNs['supplier_id']) {
            if ($Supplier != '') {
                $rep->NewLine(2);
                $rep->TextCol(0, 7, tr('Total'));
                $rep->TextCol(7, 8, number_format2($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']);
        $rep->TextCol(3, 4, number_format2($GRNs['qty_recd'], $dec));
        $rep->TextCol(4, 5, number_format2($GRNs['quantity_inv'], $dec));
        $QtyOstg = $GRNs['qty_recd'] - $GRNs['quantity_inv'];
        $Value = ($GRNs['qty_recd'] - $GRNs['quantity_inv']) * $GRNs['std_cost_unit'];
        $rep->TextCol(5, 6, number_format2($QtyOstg, $dec));
        $rep->TextCol(6, 7, number_format2($GRNs['std_cost_unit'], $dec));
        $rep->TextCol(7, 8, number_format2($Value, $dec));
        $Tot_Val += $Value;
        $SuppTot_Val += $Value;
        $rep->NewLine(0, 1);
    }
    if ($Supplier != '') {
        $rep->NewLine();
        $rep->TextCol(0, 7, tr('Total'));
        $rep->TextCol(7, 8, number_format2($SuppTot_Val, $dec));
        $rep->Line($rep->row - 2);
        $rep->NewLine(3);
        $SuppTot_Val = 0;
    }
    $rep->NewLine(2);
    $rep->TextCol(0, 7, tr('Grand Total'));
    $rep->TextCol(7, 8, number_format2($Tot_Val, $dec));
    $rep->Line($rep->row - 2);
    $rep->End();
}

function print_profit_and_loss_statement()
{
    global $comp_path, $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $dim = get_company_pref('use_dimension');
    $dimension = $dimension2 = 0;
    $from = $_REQUEST['PARAM_0'];
    $to = $_REQUEST['PARAM_1'];
    $compare = $_REQUEST['PARAM_2'];
    if ($dim == 2) {
        $dimension = $_REQUEST['PARAM_3'];
        $dimension2 = $_REQUEST['PARAM_4'];
        $graphics = $_REQUEST['PARAM_5'];
        $comments = $_REQUEST['PARAM_6'];
    } else {
        if ($dim == 1) {
            $dimension = $_REQUEST['PARAM_3'];
            $graphics = $_REQUEST['PARAM_4'];
            $comments = $_REQUEST['PARAM_5'];
        } else {
            $graphics = $_REQUEST['PARAM_3'];
            $comments = $_REQUEST['PARAM_4'];
        }
    }
    if ($graphics) {
        include_once $path_to_root . "reporting/includes/class.graphic.inc";
        $pg = new graph();
    }
    $dec = 0;
    $pdec = user_percent_dec();
    $cols = array(0, 50, 200, 350, 425, 500);
    //------------0--1---2----3----4----5--
    $headers = array(tr('Account'), tr('Account Name'), tr('Period'), tr('Accumulated'), tr('Achieved %'));
    $aligns = array('left', 'left', 'right', 'right', 'right');
    if ($dim == 2) {
        $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension') . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => tr('Dimension') . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''));
    } else {
        if ($dim == 1) {
            $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''));
        } else {
            $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to));
        }
    }
    if ($compare == 0 || $compare == 2) {
        $end = $to;
        if ($compare == 2) {
            $begin = $from;
            $headers[3] = tr('Budget');
        } else {
            $begin = begin_fiscalyear();
        }
    } elseif ($compare == 1) {
        $begin = add_months($from, -12);
        $end = add_months($to, -12);
        $headers[3] = tr('Period Y-1');
    }
    $rep = new FrontReport(tr('Profit and Loss Statement'), "ProfitAndLoss.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $classname = '';
    $group = '';
    $totalper = 0.0;
    $totalacc = 0.0;
    $classper = 0.0;
    $classacc = 0.0;
    $salesper = 0.0;
    $salesacc = 0.0;
    $accounts = get_gl_accounts_all(0);
    while ($account = db_fetch($accounts)) {
        $per_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
        if ($compare == 2) {
            $acc_balance = get_budget_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
        } else {
            $acc_balance = get_gl_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
        }
        if (!$per_balance && !$acc_balance) {
            continue;
        }
        if ($account['AccountClassName'] != $classname) {
            if ($classname != '') {
                $closeclass = true;
            }
        }
        if ($account['AccountTypeName'] != $group) {
            if ($group != '') {
                $rep->Line($rep->row + 6);
                $rep->row -= 6;
                $rep->TextCol(0, 2, tr('Total') . " " . $group);
                $rep->TextCol(2, 3, number_format2($totalper, $dec));
                $rep->TextCol(3, 4, number_format2($totalacc, $dec));
                $rep->TextCol(4, 5, number_format2(Achieve($totalper, $totalacc), $pdec));
                if ($graphics) {
                    $pg->x[] = $group;
                    $pg->y[] = abs($totalper);
                    $pg->z[] = abs($totalacc);
                }
                $totalper = $totalacc = 0.0;
                $rep->row -= $rep->lineHeight + 4;
                if ($closeclass) {
//.........这里部分代码省略.........

function print_trial_balance()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $dim = get_company_pref('use_dimension');
    $dimension = $dimension2 = 0;
    $from = $_REQUEST['PARAM_0'];
    $to = $_REQUEST['PARAM_1'];
    $zero = $_REQUEST['PARAM_2'];
    if ($dim == 2) {
        $dimension = $_REQUEST['PARAM_3'];
        $dimension2 = $_REQUEST['PARAM_4'];
        $comments = $_REQUEST['PARAM_5'];
    } else {
        if ($dim == 1) {
            $dimension = $_REQUEST['PARAM_3'];
            $comments = $_REQUEST['PARAM_4'];
        } else {
            $comments = $_REQUEST['PARAM_3'];
        }
    }
    $dec = user_price_dec();
    $cols2 = array(0, 50, 230, 330, 430, 530);
    //-------------0--1---2----3----4----5--
    $headers2 = array('', '', tr('Brought Forward'), tr('This Period'), tr('Balance'));
    $aligns2 = array('left', 'left', 'left', 'left', 'left');
    $cols = array(0, 50, 200, 250, 300, 350, 400, 450, 500, 550);
    //------------0--1---2----3----4----5----6----7----8----9--
    $headers = array(tr('Account'), tr('Account Name'), tr('Debit'), tr('Credit'), tr('Debit'), tr('Credit'), tr('Debit'), tr('Credit'));
    $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right', 'right');
    if ($dim == 2) {
        $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension') . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => tr('Dimension') . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''));
    } else {
        if ($dim == 1) {
            $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''));
        } else {
            $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to));
        }
    }
    $rep = new FrontReport(tr('Trial Balance'), "TrialBalance.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
    $rep->Header();
    $accounts = get_gl_accounts();
    while ($account = db_fetch($accounts)) {
        if (is_account_balancesheet($account["account_code"])) {
            $begin = "";
        } else {
            if ($from < $begin) {
                $begin = add_days($from, -1);
            } else {
                $begin = add_days(begin_fiscalyear(), -1);
            }
        }
        $prev_balance = get_gl_balance_from_to($begin, $from, $account["account_code"], $dimension, $dimension2);
        $curr_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
        if ($zero == 0 && !$prev_balance && !$curr_balance) {
            continue;
        }
        $rep->TextCol(0, 1, $account['account_code']);
        $rep->TextCol(1, 2, $account['account_name']);
        if ($prev_balance > 0.0) {
            $rep->TextCol(2, 3, number_format2(abs($prev_balance), $dec));
        } else {
            $rep->TextCol(3, 4, number_format2(abs($prev_balance), $dec));
        }
        if ($curr_balance > 0.0) {
            $rep->TextCol(4, 5, number_format2(abs($curr_balance), $dec));
        } else {
            $rep->TextCol(5, 6, number_format2(abs($curr_balance), $dec));
        }
        if ($curr_balance + $prev_balance > 0.0) {
            $rep->TextCol(6, 7, number_format2(abs($curr_balance + $prev_balance), $dec));
        } else {
            $rep->TextCol(7, 8, number_format2(abs($curr_balance + $prev_balance), $dec));
        }
        $rep->NewLine();
        if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
            $rep->Line($rep->row - 2);
            $rep->Header();
        }
    }
    $rep->Line($rep->row);
    $rep->End();
}

function print_annual_expense_breakdown()
{
    global $path_to_root, $date_system;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $dim = get_company_pref('use_dimension');
    $dimension = $dimension2 = 0;
    if ($dim == 2) {
        $year = $_REQUEST['PARAM_0'];
        $dimension = $_REQUEST['PARAM_1'];
        $dimension2 = $_REQUEST['PARAM_2'];
        $comments = $_REQUEST['PARAM_3'];
    } else {
        if ($dim == 1) {
            $year = $_REQUEST['PARAM_0'];
            $dimension = $_REQUEST['PARAM_1'];
            $comments = $_REQUEST['PARAM_2'];
        } else {
            $year = $_REQUEST['PARAM_0'];
            $comments = $_REQUEST['PARAM_1'];
        }
    }
    $dec = 1;
    //$pdec = user_percent_dec();
    $cols = array(0, 40, 150, 180, 210, 240, 270, 300, 330, 360, 390, 420, 450, 480, 510);
    //------------0--1---2----3----4----5----6----7----8----10---11---12---13---14---15-
    //$yr = date('Y');
    //$mo = date('m'):
    // from now
    $yr = $year;
    $mo = 12;
    $da = 1;
    if ($date_system == 1) {
        list($yr, $mo, $da) = jalali_to_gregorian($yr, $mo, $da);
    } elseif ($date_system == 2) {
        list($yr, $mo, $da) = islamic_to_gregorian($yr, $mo, $da);
    }
    $per12 = strftime('%b', mktime(0, 0, 0, $mo, $da, $yr));
    $per11 = strftime('%b', mktime(0, 0, 0, $mo - 1, $da, $yr));
    $per10 = strftime('%b', mktime(0, 0, 0, $mo - 2, $da, $yr));
    $per09 = strftime('%b', mktime(0, 0, 0, $mo - 3, $da, $yr));
    $per08 = strftime('%b', mktime(0, 0, 0, $mo - 4, $da, $yr));
    $per07 = strftime('%b', mktime(0, 0, 0, $mo - 5, $da, $yr));
    $per06 = strftime('%b', mktime(0, 0, 0, $mo - 6, $da, $yr));
    $per05 = strftime('%b', mktime(0, 0, 0, $mo - 7, $da, $yr));
    $per04 = strftime('%b', mktime(0, 0, 0, $mo - 8, $da, $yr));
    $per03 = strftime('%b', mktime(0, 0, 0, $mo - 9, $da, $yr));
    $per02 = strftime('%b', mktime(0, 0, 0, $mo - 10, $da, $yr));
    $per01 = strftime('%b', mktime(0, 0, 0, $mo - 11, $da, $yr));
    $headers = array(tr('Account'), tr('Account Name'), $per01, $per02, $per03, $per04, $per05, $per06, $per07, $per08, $per09, $per10, $per11, $per12);
    $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
    if ($dim == 2) {
        $params = array(0 => $comments, 1 => array('text' => tr("Year"), 'from' => $year, 'to' => ''), 2 => array('text' => tr("Dimension") . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => tr("Dimension") . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''), 4 => array('text' => tr('Info'), 'from' => tr('Amounts in thousands'), 'to' => ''));
    } else {
        if ($dim == 1) {
            $params = array(0 => $comments, 1 => array('text' => tr("Year"), 'from' => $year, 'to' => ''), 2 => array('text' => tr('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => tr('Info'), 'from' => tr('Amounts in thousands'), 'to' => ''));
        } else {
            $params = array(0 => $comments, 1 => array('text' => tr("Year"), 'from' => $year, 'to' => ''), 2 => array('text' => tr('Info'), 'from' => tr('Amounts in thousands'), 'to' => ''));
        }
    }
    $rep = new FrontReport(tr('Annual Expense Breakdown'), "AnnualBreakDown.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $classname = '';
    $group = '';
    $total = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
    $total2 = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
    $sales = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
    $calc = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
    $accounts = get_gl_accounts_all(0);
    while ($account = db_fetch($accounts)) {
        $bal = getPeriods($year, $account["account_code"], $dimension, $dimension2);
        if (!$bal['per01'] && !$bal['per02'] && !$bal['per03'] && !$bal['per04'] && !$bal['per05'] && !$bal['per06'] && !$bal['per07'] && !$bal['per08'] && !$bal['per09'] && !$bal['per10'] && !$bal['per11'] && !$bal['per12']) {
            continue;
        }
        $balance = array(1 => $bal['per01'], $bal['per02'], $bal['per03'], $bal['per04'], $bal['per05'], $bal['per06'], $bal['per07'], $bal['per08'], $bal['per09'], $bal['per10'], $bal['per11'], $bal['per12']);
        if ($account['AccountClassName'] != $classname) {
            if ($classname != '') {
                $closeclass = true;
            }
        }
        if ($account['AccountTypeName'] != $group) {
            if ($group != '') {
                $rep->Line($rep->row + 6);
                $rep->row -= 6;
                $rep->TextCol(0, 2, tr('Total') . " " . $group);
                for ($i = 1; $i <= 12; $i++) {
                    $rep->TextCol($i + 1, $i + 2, number_format2($total[$i], $dec));
                }
                $total = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
                $rep->row -= $rep->lineHeight + 4;
                if ($closeclass) {
                    $rep->Line($rep->row + 6);
                    $rep->row -= 6;
                    $rep->Font('bold');
                    $rep->TextCol(0, 2, tr('Total') . " " . $classname);
                    for ($i = 1; $i <= 12; $i++) {
                        $rep->TextCol($i + 1, $i + 2, number_format2($total2[$i], $dec));
                        $sales[$i] += $total2[$i];
                    }
//.........这里部分代码省略.........

function print_balance_sheet()
{
    global $comp_path, $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $dim = get_company_pref('use_dimension');
    $dimension = $dimension2 = 0;
    $from = $_REQUEST['PARAM_0'];
    $to = $_REQUEST['PARAM_1'];
    if ($dim == 2) {
        $dimension = $_REQUEST['PARAM_2'];
        $dimension2 = $_REQUEST['PARAM_3'];
        $graphics = $_REQUEST['PARAM_4'];
        $comments = $_REQUEST['PARAM_5'];
    } else {
        if ($dim == 1) {
            $dimension = $_REQUEST['PARAM_2'];
            $graphics = $_REQUEST['PARAM_3'];
            $comments = $_REQUEST['PARAM_4'];
        } else {
            $graphics = $_REQUEST['PARAM_2'];
            $comments = $_REQUEST['PARAM_3'];
        }
    }
    if ($graphics) {
        include_once $path_to_root . "reporting/includes/class.graphic.inc";
        $pg = new graph();
    }
    $dec = 0;
    $cols = array(0, 50, 200, 350, 425, 500);
    //------------0--1---2----3----4----5--
    $headers = array(tr('Account'), tr('Account Name'), tr('Open Balance'), tr('Period'), tr('Close Balance'));
    $aligns = array('left', 'left', 'right', 'right', 'right');
    if ($dim == 2) {
        $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension') . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => tr('Dimension') . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''));
    } else {
        if ($dim == 1) {
            $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''));
        } else {
            $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to));
        }
    }
    $rep = new FrontReport(tr('Balance Sheet'), "BalanceSheet.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $classname = '';
    $group = '';
    $totalopen = 0.0;
    $totalperiod = 0.0;
    $totalclose = 0.0;
    $classopen = 0.0;
    $classperiod = 0.0;
    $classclose = 0.0;
    $assetsopen = 0.0;
    $assetsperiod = 0.0;
    $assetsclose = 0.0;
    $closeclass = false;
    $accounts = get_gl_accounts_all(1);
    while ($account = db_fetch($accounts)) {
        $prev_balance = get_gl_balance_from_to("", $from, $account["account_code"], $dimension, $dimension2);
        $curr_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
        if (!$prev_balance && !$curr_balance) {
            continue;
        }
        if ($account['AccountClassName'] != $classname) {
            if ($classname != '') {
                $closeclass = true;
            }
        }
        if ($account['AccountTypeName'] != $group) {
            if ($group != '') {
                $rep->Line($rep->row + 6);
                $rep->row -= 6;
                $rep->TextCol(0, 2, tr('Total') . " " . $group);
                $rep->TextCol(2, 3, number_format2($totalopen, $dec));
                $rep->TextCol(3, 4, number_format2($totalperiod, $dec));
                $rep->TextCol(4, 5, number_format2($totalclose, $dec));
                if ($graphics) {
                    $pg->x[] = $group;
                    $pg->y[] = abs($totalclose);
                }
                $totalopen = $totalperiod = $totalclose = 0.0;
                $rep->row -= $rep->lineHeight + 4;
                if ($closeclass) {
                    $rep->Line($rep->row + 6);
                    $rep->row -= 6;
                    $rep->Font('bold');
                    $rep->TextCol(0, 2, tr('Total') . " " . $classname);
                    $rep->TextCol(2, 3, number_format2($classopen, $dec));
                    $rep->TextCol(3, 4, number_format2($classperiod, $dec));
                    $rep->TextCol(4, 5, number_format2($classclose, $dec));
                    $rep->Font();
                    $assetsopen += $classopen;
                    $assetsperiod += $classperiod;
                    $assetsclose += $classclose;
                    $classopen = $classperiod = $classclose = 0.0;
                    $rep->NewLine(3);
                    $closeclass = false;
                }
            }
//.........这里部分代码省略.........

function print_customer_details_listing()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $from = $_REQUEST['PARAM_0'];
    $area = $_REQUEST['PARAM_1'];
    $folk = $_REQUEST['PARAM_2'];
    $more = $_REQUEST['PARAM_3'];
    $less = $_REQUEST['PARAM_4'];
    $comments = $_REQUEST['PARAM_5'];
    $dec = 0;
    if ($area == reserved_words::get_all_numeric()) {
        $area = 0;
    }
    if ($folk == reserved_words::get_all_numeric()) {
        $folk = 0;
    }
    if ($area == 0) {
        $sarea = tr('All Areas');
    } else {
        $sarea = get_area_name($area);
    }
    if ($folk == 0) {
        $salesfolk = tr('All Sales Folk');
    } else {
        $salesfolk = get_salesman_name($folk);
    }
    if ($more != '') {
        $morestr = tr('Greater than ') . number_format2($more, $dec);
    } else {
        $morestr = '';
    }
    if ($less != '') {
        $lessstr = tr('Less than ') . number_format2($less, $dec);
    } else {
        $lessstr = '';
    }
    $more = (double) $more;
    $less = (double) $less;
    $cols = array(0, 150, 300, 400, 550);
    $headers = array(tr('Customer Postal Address'), tr('Price/Turnover'), tr('Branch Contact Information'), tr('Branch Delivery Address'));
    $aligns = array('left', 'left', 'left', 'left');
    $params = array(0 => $comments, 1 => array('text' => tr('Activity Since'), 'from' => $from, 'to' => ''), 2 => array('text' => tr('Sales Areas'), 'from' => $sarea, 'to' => ''), 3 => array('text' => tr('Sales Folk'), 'from' => $salesfolk, 'to' => ''), 4 => array('text' => tr('Activity'), 'from' => $morestr, 'to' => $lessstr));
    $rep = new FrontReport(tr('Customer Details Listing'), "CustomerDetailsListing.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $result = get_customer_details_for_report($area, $folk);
    $carea = '';
    $sman = '';
    while ($myrow = db_fetch($result)) {
        $printcustomer = true;
        if ($more != '' || $less != '') {
            $turnover = getTransactions($myrow['debtor_no'], $myrow['branch_code'], $from);
            if ($more != 0.0 && $turnover <= (double) $more) {
                $printcustomer = false;
            }
            if ($less != 0.0 && $turnover >= (double) $less) {
                $printcustomer = false;
            }
        }
        if ($printcustomer) {
            if ($carea != $myrow['description']) {
                $rep->fontSize += 2;
                $rep->NewLine(2, 7);
                $rep->Font('bold');
                $rep->TextCol(0, 3, tr('Customers in') . " " . $myrow['description']);
                $carea = $myrow['description'];
                $rep->fontSize -= 2;
                $rep->Font();
                $rep->NewLine();
            }
            if ($sman != $myrow['salesman_name']) {
                $rep->fontSize += 2;
                $rep->NewLine(1, 7);
                $rep->Font('bold');
                $rep->TextCol(0, 3, $myrow['salesman_name']);
                $sman = $myrow['salesman_name'];
                $rep->fontSize -= 2;
                $rep->Font();
                $rep->NewLine();
            }
            $rep->NewLine();
            $rep->TextCol(0, 1, $myrow['name']);
            $adr = Explode("\n", $myrow['address']);
            $count1 = count($adr);
            for ($i = 0; $i < $count1; $i++) {
                $rep->TextCol(0, 1, $adr[$i], 0, ($i + 1) * $rep->lineHeight);
            }
            $count1++;
            $rep->TextCol(1, 2, tr('Price List') . ": " . $myrow['sales_type']);
            if ($more != 0.0 || $less != 0.0) {
                $rep->TextCol(1, 2, tr('Turnover') . ": " . number_format2($turnover, $dec), 0, $rep->lineHeight);
            }
            $rep->TextCol(2, 3, $myrow['br_name']);
            $rep->TextCol(2, 3, $myrow['contact_name'], 0, $rep->lineHeight);
            $rep->TextCol(2, 3, tr('Ph') . ": " . $myrow['phone'], 0, 2 * $rep->lineHeight);
            $rep->TextCol(2, 3, tr('Fax') . ": " . $myrow['fax'], 0, 3 * $rep->lineHeight);
            $adr = Explode("\n", $myrow['br_address']);
            $count2 = count($adr);
//.........这里部分代码省略.........