PHP FrontReport::NewPage方法代码示例

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

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

function print_invoices()
{
    global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $currency = $_POST['PARAM_2'];
    $email = $_POST['PARAM_3'];
    $pay_service = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $orientation = $_POST['PARAM_6'];
    $TotalDiscount = 0;
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $fno = explode("-", $from);
    $tno = explode("-", $to);
    $from = min($fno[0], $tno[0]);
    $to = max($fno[0], $tno[0]);
    $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
            continue;
        }
        $sign = 1;
        $myrow = get_customer_trans($i, ST_SALESINVOICE);
        $transId = get_payment_id($i);
        $urrow = get_customer_trans($transId['trans_no_from'], ST_CUSTPAYMENT);
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        $branch = get_branch($myrow["branch_code"]);
        $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            $rep->title = _('INVOICE');
            $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
        }
        $rep->SetHeaderType('Header2');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
        $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
        $baccount['payment_service'] = $pay_service;
        $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
        $rep->NewPage();
        $result = get_customer_trans_details(ST_SALESINVOICE, $i);
        //   print_r($result);
        $SubTotal = 0;
        while ($myrow2 = db_fetch($result)) {
            if ($myrow2["quantity"] == 0) {
                continue;
            }
            $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
            $SubTotal += $Net;
            $DisplayPrice = number_format2($myrow2["unit_price"], $dec);
            $DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
            $DisplayNet = number_format2($Net, $dec);
            if ($myrow2["discount_percent"] == 0) {
                $DisplayDiscount = 0;
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
            }
            $rep->fontSize += 5;
            $rep->TextCol(0, 1, $myrow2['stock_id'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(1, 5, $myrow2['StockDescription'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
                //$rep->TextCol(2, 3,	$DisplayQty, -2);
                //$rep->TextCol(3, 4,	$myrow2['units'], -2);
                $rep->TextCol(5, 6, $DisplayPrice, -2);
                //$rep->TextCol(5, 6,	$DisplayDiscount, -2);
                $rep->TextCol(6, 7, $DisplayNet, -2);
                $TotalDiscount += $DisplayPrice * ($DisplayDiscount / 100);
            }
            $rep->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
            $rep->fontSize -= 5;
        }
        $memo = get_comments_string(ST_SALESINVOICE, $i);
        if ($memo != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $memo, -2);
        }
//.........这里部分代码省略.........

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

function print_inventory_sales()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $category = $_POST['PARAM_2'];
    $location = $_POST['PARAM_3'];
    $fromcust = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $orientation = $_POST['PARAM_6'];
    $destination = $_POST['PARAM_7'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    if ($category == ALL_NUMERIC) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    if ($location == '') {
        $loc = _('All');
    } else {
        $loc = get_location_name($location);
    }
    if ($fromcust == '') {
        $fromc = _('All');
    } else {
        $fromc = get_customer_name($fromcust);
    }
    $cols = array(0, 75, 175, 250, 300, 375, 450, 515);
    $headers = array(_('Category'), _('Description'), _('Customer'), _('Qty'), _('Sales'), _('Cost'), _('Contribution'));
    if ($fromcust != '') {
        $headers[2] = '';
    }
    $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 3 => array('text' => _('Location'), 'from' => $loc, 'to' => ''), 4 => array('text' => _('Customer'), 'from' => $fromc, 'to' => ''));
    $rep = new FrontReport(_('Inventory Sales Report'), "InventorySalesReport", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($category, $location, $fromcust, $from, $to);
    $total = $grandtotal = 0.0;
    $total1 = $grandtotal1 = 0.0;
    $total2 = $grandtotal2 = 0.0;
    $catt = '';
    while ($trans = db_fetch($res)) {
        if ($catt != $trans['cat_description']) {
            if ($catt != '') {
                $rep->NewLine(2, 3);
                $rep->TextCol(0, 4, _('Total'));
                $rep->AmountCol(4, 5, $total, $dec);
                $rep->AmountCol(5, 6, $total1, $dec);
                $rep->AmountCol(6, 7, $total2, $dec);
                $rep->Line($rep->row - 2);
                $rep->NewLine();
                $rep->NewLine();
                $total = $total1 = $total2 = 0.0;
            }
            $rep->TextCol(0, 1, $trans['category_id']);
            $rep->TextCol(1, 6, $trans['cat_description']);
            $catt = $trans['cat_description'];
            $rep->NewLine();
        }
        $curr = get_customer_currency($trans['debtor_no']);
        $rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['tran_date']));
        $trans['amt'] *= $rate;
        $cb = $trans['amt'] - $trans['cost'];
        $rep->NewLine();
        $rep->fontSize -= 2;
        $rep->TextCol(0, 1, $trans['stock_id']);
        if ($fromcust == ALL_TEXT) {
            $rep->TextCol(1, 2, $trans['description'] . ($trans['inactive'] == 1 ? " (" . _("Inactive") . ")" : ""), -1);
            $rep->TextCol(2, 3, $trans['debtor_name']);
        } else {
            $rep->TextCol(1, 3, $trans['description'] . ($trans['inactive'] == 1 ? " (" . _("Inactive") . ")" : ""), -1);
        }
        $rep->AmountCol(3, 4, $trans['qty'], get_qty_dec($trans['stock_id']));
        $rep->AmountCol(4, 5, $trans['amt'], $dec);
        $rep->AmountCol(5, 6, $trans['cost'], $dec);
        $rep->AmountCol(6, 7, $cb, $dec);
        $rep->fontSize += 2;
        $total += $trans['amt'];
        $total1 += $trans['cost'];
        $total2 += $cb;
        $grandtotal += $trans['amt'];
        $grandtotal1 += $trans['cost'];
        $grandtotal2 += $cb;
    }
    $rep->NewLine(2, 3);
    $rep->TextCol(0, 4, _('Total'));
//.........这里部分代码省略.........

function print_inventory_planning()
{
    global $path_to_root;
    $category = $_POST['PARAM_0'];
    $location = $_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 = $orientation ? 'L' : 'P';
    if ($category == ALL_NUMERIC) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    if ($location == ALL_TEXT) {
        $location = 'all';
    }
    if ($location == 'all') {
        $loc = _('All');
    } else {
        $loc = get_location_name($location);
    }
    $cols = array(0, 50, 150, 180, 210, 240, 270, 300, 330, 390, 435, 480, 525);
    $per0 = strftime('%b', mktime(0, 0, 0, date('m'), 1, date('Y')));
    $per1 = strftime('%b', mktime(0, 0, 0, date('m') - 1, 1, date('Y')));
    $per2 = strftime('%b', mktime(0, 0, 0, date('m') - 2, 1, date('Y')));
    $per3 = strftime('%b', mktime(0, 0, 0, date('m') - 3, 1, date('Y')));
    $per4 = strftime('%b', mktime(0, 0, 0, date('m') - 4, 1, date('Y')));
    $headers = array(_('Category'), '', $per4, $per3, $per2, $per1, $per0, '3*M', _('QOH'), _('Cust Ord'), _('Supp Ord'), _('Sugg Ord'));
    $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 2 => array('text' => _('Location'), 'from' => $loc, 'to' => ''));
    $rep = new FrontReport(_('Inventory Planning Report'), "InventoryPlanning", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($category, $location);
    $catt = '';
    while ($trans = db_fetch($res)) {
        if ($catt != $trans['cat_description']) {
            if ($catt != '') {
                $rep->Line($rep->row - 2);
                $rep->NewLine(2, 3);
            }
            $rep->TextCol(0, 1, $trans['category_id']);
            $rep->TextCol(1, 2, $trans['cat_description']);
            $catt = $trans['cat_description'];
            $rep->NewLine();
        }
        if ($location == 'all') {
            $loc_code = "";
        } else {
            $loc_code = $location;
        }
        $custqty = get_demand_qty($trans['stock_id'], $loc_code);
        $custqty += get_demand_asm_qty($trans['stock_id'], $loc_code);
        $suppqty = get_on_porder_qty($trans['stock_id'], $loc_code);
        $suppqty += get_on_worder_qty($trans['stock_id'], $loc_code);
        $period = getPeriods($trans['stock_id'], $trans['loc_code']);
        $rep->NewLine();
        $dec = get_qty_dec($trans['stock_id']);
        $rep->TextCol(0, 1, $trans['stock_id']);
        $rep->TextCol(1, 2, $trans['description'] . ($trans['inactive'] == 1 ? " (" . _("Inactive") . ")" : ""), -1);
        $rep->AmountCol(2, 3, $period['prd0'], $dec);
        $rep->AmountCol(3, 4, $period['prd1'], $dec);
        $rep->AmountCol(4, 5, $period['prd2'], $dec);
        $rep->AmountCol(5, 6, $period['prd3'], $dec);
        $rep->AmountCol(6, 7, $period['prd4'], $dec);
        $MaxMthSales = Max($period['prd0'], $period['prd1'], $period['prd2'], $period['prd3']);
        $IdealStockHolding = $MaxMthSales * 3;
        $rep->AmountCol(7, 8, $IdealStockHolding, $dec);
        $rep->AmountCol(8, 9, $trans['qty_on_hand'], $dec);
        $rep->AmountCol(9, 10, $custqty, $dec);
        $rep->AmountCol(10, 11, $suppqty, $dec);
        $SuggestedTopUpOrder = $IdealStockHolding - $trans['qty_on_hand'] + $custqty - $suppqty;
        if ($SuggestedTopUpOrder < 0.0) {
            $SuggestedTopUpOrder = 0.0;
        }
        $rep->AmountCol(11, 12, $SuggestedTopUpOrder, $dec);
    }
    $rep->Line($rep->row - 4);
    $rep->NewLine();
    $rep->End();
}

function print_outstanding_GRN()
{
    global $path_to_root;
    $fromsupp = $_POST['PARAM_0'];
    $comments = $_POST['PARAM_1'];
    $orientation = $_POST['PARAM_2'];
    $destination = $_POST['PARAM_3'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $orientation = $orientation ? 'L' : 'P';
    if ($fromsupp == ALL_TEXT) {
        $from = _('All');
    } else {
        $from = get_supplier_name($fromsupp);
    }
    $dec = user_price_dec();
    $cols = array(0, 40, 80, 190, 250, 320, 385, 450, 515);
    $headers = array(_('GRN'), _('Order'), _('Item') . '/' . _('Description'), _('Qty Recd'), _('qty Inv'), _('Balance'), _('Act Price'), _('Value'));
    $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Supplier'), 'from' => $from, 'to' => ''));
    $rep = new FrontReport(_('Outstanding GRNs Report'), "OutstandingGRN", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $Tot_Val = 0;
    $Supplier = '';
    $SuppTot_Val = 0;
    $res = getTransactions($fromsupp);
    while ($GRNs = db_fetch($res)) {
        $dec2 = get_qty_dec($GRNs['item_code']);
        if ($Supplier != $GRNs['supplier_id']) {
            if ($Supplier != '') {
                $rep->NewLine(2);
                $rep->TextCol(0, 7, _('Total'));
                $rep->AmountCol(7, 8, $SuppTot_Val, $dec);
                $rep->Line($rep->row - 2);
                $rep->NewLine(3);
                $SuppTot_Val = 0;
            }
            $rep->TextCol(0, 6, $GRNs['supp_name']);
            $Supplier = $GRNs['supplier_id'];
        }
        $rep->NewLine();
        $rep->TextCol(0, 1, $GRNs['id']);
        $rep->TextCol(1, 2, $GRNs['order_no']);
        $rep->TextCol(2, 3, $GRNs['item_code'] . '-' . $GRNs['description']);
        $rep->AmountCol(3, 4, $GRNs['qty_recd'], $dec2);
        $rep->AmountCol(4, 5, $GRNs['quantity_inv'], $dec2);
        $QtyOstg = $GRNs['qty_recd'] - $GRNs['quantity_inv'];
        $Value = ($GRNs['qty_recd'] - $GRNs['quantity_inv']) * $GRNs['act_price'];
        $rep->AmountCol(5, 6, $QtyOstg, $dec2);
        $rep->AmountCol(6, 7, $GRNs['act_price'], $dec);
        $rep->AmountCol(7, 8, $Value, $dec);
        $Tot_Val += $Value;
        $SuppTot_Val += $Value;
        $rep->NewLine(0, 1);
    }
    if ($Supplier != '') {
        $rep->NewLine();
        $rep->TextCol(0, 7, _('Total'));
        $rep->AmountCol(7, 8, $SuppTot_Val, $dec);
        $rep->Line($rep->row - 2);
        $rep->NewLine(3);
        $SuppTot_Val = 0;
    }
    $rep->NewLine(2);
    $rep->TextCol(0, 7, _('Grand Total'));
    $rep->AmountCol(7, 8, $Tot_Val, $dec);
    $rep->Line($rep->row - 2);
    $rep->NewLine();
    $rep->End();
}

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