PHP FrontReport::Info方法代码示例

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_purchases_cost()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $destination = $_POST['PARAM_2'];
    $orientation = $_POST['PARAM_3'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $dec = user_price_dec();
    if ($category == ALL_NUMERIC) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    $cols = array(0, 20, 55, 85, 125, 200, 230, 260, 290, 325, 350, 375, 425, 475);
    //14 headers + 1 lagi dapat for cols
    //todo: format date paid to 2 digits representation only i.e. 12/12/12
    $headers = array(_('CV#'), _('Date Paid'), _('OR #'), _('Supplier'), _('Title of Book'), _('Quantity'), _('Unit Cost'), _('Amount'), _('With Tax'), _('Net'), _('PO #'), _('Stock Supplied'), _('Stock Amount'), _('Total Amount'));
    //todo: Date Paid, OR(official receipt number) Amount, w/tax, net, Stock supplied, stock amount and total amount
    // Possible tables to read on:  grn_batch and grn_items
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left');
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''));
    $rep = new FrontReport(_('Summary of Purchases at Cost Report'), "SummaryPurchasesCostReport", user_pagesize(), 8, 'L');
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($from, $to);
    $total = $grandtotal = 0.0;
    $total1 = $grandtotal1 = 0.0;
    $total2 = $grandtotal2 = 0.0;
    $catt = '';
    while ($trans = db_fetch($res)) {
        $rep->NewLine();
        $rep->fontSize -= 2;
        $rep->TextCol(3, 4, $trans['supp_name']);
        $rep->TextCol(4, 5, $trans['description']);
        $rep->AmountCol(5, 6, $trans['quantity_ordered']);
        $rep->AmountCol(6, 7, $trans['unit_price']);
        $rep->AmountCol(10, 11, $trans['order_no']);
    }
    $rep->NewLine(2, 3);
    $rep->TextCol(0, 4, _('Total'));
    $rep->AmountCol(4, 5, $total, $dec);
    $rep->Line($rep->row - 2);
    $rep->NewLine();
    $rep->NewLine(2, 1);
    $rep->TextCol(0, 4, _('Grand Total'));
    $rep->AmountCol(4, 5, $grandtotal, $dec);
    $rep->Line($rep->row - 4);
    $rep->NewLine();
    $rep->End();
}

function print_work_order_listing()
{
    global $path_to_root, $wo_types_array;
    $item = $_POST['PARAM_0'];
    $location = $_POST['PARAM_1'];
    $open_only = $_POST['PARAM_2'];
    $comments = $_POST['PARAM_3'];
    $orientation = $_POST['PARAM_4'];
    $destination = $_POST['PARAM_5'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $orientation = $orientation ? 'L' : 'P';
    if ($item == '') {
        $items = _('All');
    } else {
        $row = get_item($item);
        $items = $row['description'];
    }
    if ($location == '') {
        $loc = _('All');
    } else {
        $loc = get_location_name($location);
    }
    $open = $open_only == 1 ? _('Yes') : _('No');
    $cols = array(0, 100, 120, 165, 210, 275, 315, 375, 385, 440, 495, 555);
    $headers = array(_('Type'), '#', 'Reference', _('Location'), _('Item'), _('Required'), _('Manufactured'), ' ', _('Date'), _('Required By'), _('Closed'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'left', 'left', 'left', 'left');
    $params = array(0 => $comments, 1 => array('text' => _('Items'), 'from' => $items, 'to' => ''), 2 => array('text' => _('Location'), 'from' => $loc, 'to' => ''), 3 => array('text' => _('Open Only'), 'from' => $open, 'to' => ''));
    $rep = new FrontReport(_('Work Order Listing'), "WorkOrderListing", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($item, $open_only, $location);
    while ($trans = db_fetch($res)) {
        $rep->TextCol(0, 1, $wo_types_array[$trans['type']]);
        $rep->TextCol(1, 2, $trans['id'], -1);
        $rep->TextCol(2, 3, $trans['wo_ref'], -1);
        $rep->TextCol(3, 4, $trans['location_name'], -1);
        $rep->TextCol(4, 5, $trans['description'], -1);
        $dec = get_qty_dec($trans['stock_id']);
        $rep->AmountCol(5, 6, $trans['units_reqd'], $dec);
        $rep->AmountCol(6, 7, $trans['units_issued'], $dec);
        $rep->TextCol(7, 8, '', -1);
        $rep->TextCol(8, 9, sql2date($trans['date_']), -1);
        $rep->TextCol(9, 10, sql2date($trans['required_by']), -1);
        $rep->TextCol(10, 11, $trans['closed'] ? ' ' : _('No'), -1);
        $rep->NewLine();
    }
    $rep->Line($rep->row);
    $rep->End();
}

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

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

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

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

function print_dimension_summary()
{
    global $path_to_root;
    $fromdim = $_POST['PARAM_0'];
    $todim = $_POST['PARAM_1'];
    $showbal = $_POST['PARAM_2'];
    $comments = $_POST['PARAM_3'];
    $orientation = $_POST['PARAM_4'];
    $destination = $_POST['PARAM_5'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $orientation = $orientation ? 'L' : 'P';
    $cols = array(0, 50, 210, 250, 320, 395, 465, 515);
    $headers = array(_('Reference'), _('Name'), _('Type'), _('Date'), _('Due Date'), _('Closed'), _('YTD'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Dimension'), 'from' => get_dimension_string($fromdim), 'to' => get_dimension_string($todim)));
    $rep = new FrontReport(_('Dimension Summary'), "DimensionSummary", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($fromdim, $todim);
    while ($trans = db_fetch($res)) {
        $rep->TextCol(0, 1, $trans['reference']);
        $rep->TextCol(1, 2, $trans['name']);
        $rep->TextCol(2, 3, $trans['type_']);
        $rep->DateCol(3, 4, $trans['date_'], true);
        $rep->DateCol(4, 5, $trans['due_date'], true);
        if ($trans['closed']) {
            $str = _('Yes');
        } else {
            $str = _('No');
        }
        $rep->TextCol(5, 6, $str);
        if ($showbal) {
            $balance = getYTD($trans['id']);
            $rep->AmountCol(6, 7, $balance, 0);
        }
        $rep->NewLine(1, 2);
    }
    $rep->Line($rep->row);
    $rep->End();
}

function print_assets_list()
{
    global $path_to_root;
    $frompart = $_POST['PARAM_0'];
    $topart = $_POST['PARAM_1'];
    $comments = $_POST['PARAM_2'];
    $destination = $_POST['PARAM_3'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $cols = array(0, 50, 305, 375, 445, 515);
    $headers = array(_('Asset Type'), _('Asset name'), _('Serial Number'), _('Purchase Date'), _('Purchase Value'));
    $aligns = array('left', 'left', 'left', 'left', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Component'), 'from' => $frompart, 'to' => $topart));
    $rep = new FrontReport(_('Assets Listing'), "AssetList", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($frompart, $topart);
    $parent = '';
    while ($trans = db_fetch($res)) {
        if ($parent != $trans['asset_type_name']) {
            if ($parent != '') {
                $rep->Line($rep->row - 2);
                $rep->NewLine(2, 3);
            }
            $rep->TextCol(0, 2, $trans['asset_type_name']);
            $desc = get_item($trans['asset_type_name']);
            $parent = $trans['asset_type_name'];
            $rep->NewLine();
        }
        $rep->NewLine();
        $dec = get_qty_dec($trans['asset_id']);
        $rep->TextCol(0, 1, $trans['asset_type_name']);
        $rep->TextCol(1, 2, $trans['asset_name']);
        $rep->TextCol(2, 3, $trans['asset_serial']);
        $rep->TextCol(3, 4, $trans['purchase_date']);
        $rep->AmountCol(4, 5, $trans['purchase_value'], $dec);
    }
    $rep->Line($rep->row - 4);
    $rep->NewLine();
    $rep->End();
}

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

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

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