}
        if ($allow_demo_mode) {
            display_warning(_("Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."));
        } else {
            display_notification_centered(_("Display settings have been updated."));
        }
    }
}
start_form();
start_outer_table(TABLESTYLE2);
table_section(1);
table_section_title(_("Decimal Places"));
number_list_row(_("Prices/Amounts:"), 'prices_dec', user_price_dec(), 0, 10);
number_list_row(_("Quantities:"), 'qty_dec', user_qty_dec(), 0, 10);
number_list_row(_("Exchange Rates:"), 'rates_dec', user_exrate_dec(), 0, 10);
number_list_row(_("Percentages:"), 'percent_dec', user_percent_dec(), 0, 10);
table_section_title(_("Dateformat and Separators"));
dateformats_list_row(_("Dateformat:"), "date_format", user_date_format());
dateseps_list_row(_("Date Separator:"), "date_sep", user_date_sep());
/* The array $dateseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
thoseps_list_row(_("Thousand Separator:"), "tho_sep", user_tho_sep());
/* The array $thoseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
decseps_list_row(_("Decimal Separator:"), "dec_sep", user_dec_sep());
/* The array $decseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
if (!isset($_POST['language'])) {
    $_POST['language'] = $_SESSION['language']->code;
}
table_section_title(_("Language"));

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.........

        }
        if ($allow_demo_mode) {
            display_warning(_("Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."));
        } else {
            display_notification_centered(_("Display settings have been updated."));
        }
    }
}
start_form();
start_outer_table(TABLESTYLE2);
table_section(1);
table_section_title(_("Decimal Places"));
text_row_ex(_("Prices/Amounts:"), 'prices_dec', 5, 5, '', user_price_dec());
text_row_ex(_("Quantities:"), 'qty_dec', 5, 5, '', user_qty_dec());
text_row_ex(_("Exchange Rates:"), 'rates_dec', 5, 5, '', user_exrate_dec());
text_row_ex(_("Percentages:"), 'percent_dec', 5, 5, '', user_percent_dec());
table_section_title(_("Dateformat and Separators"));
dateformats_list_row(_("Dateformat:"), "date_format", user_date_format());
dateseps_list_row(_("Date Separator:"), "date_sep", user_date_sep());
/* The array $dateseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
thoseps_list_row(_("Thousand Separator:"), "tho_sep", user_tho_sep());
/* The array $thoseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
decseps_list_row(_("Decimal Separator:"), "dec_sep", user_dec_sep());
/* The array $decseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
if (!isset($_POST['language'])) {
    $_POST['language'] = $_SESSION['language']->code;
}
table_section_title(_("Language"));

function print_salesman_list()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $from = $_REQUEST['PARAM_0'];
    $to = $_REQUEST['PARAM_1'];
    $summary = $_REQUEST['PARAM_2'];
    $comments = $_REQUEST['PARAM_3'];
    if ($summary == 0) {
        $sum = tr("No");
    } else {
        $sum = tr("Yes");
    }
    $dec = user_qty_dec();
    $cols = array(0, 60, 150, 220, 325, 385, 450, 515);
    $headers = array(tr('Invoice'), tr('Customer'), tr('Branch'), tr('Customer Ref'), tr('Inv Date'), tr('Total'), tr('Provision'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right');
    $headers2 = array(tr('Salesman'), " ", tr('Phone'), tr('Email'), tr('Provision'), tr('Break Pt.'), tr('Provision') . " 2");
    $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Summary Only'), 'from' => $sum, 'to' => ''));
    $cols2 = $cols;
    $aligns2 = $aligns;
    $rep = new FrontReport(tr('Salesman Listing'), "SalesmanListing.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
    $rep->Header();
    $salesman = 0;
    $subtotal = $total = $subprov = $provtotal = 0;
    $result = GetSalesmanTrans($from, $to);
    while ($myrow = db_fetch($result)) {
        if ($rep->row < $rep->bottomMargin + 2 * $rep->lineHeight) {
            $salesman = 0;
            $rep->Header();
        }
        $rep->NewLine(0, 2, false, $salesman);
        if ($salesman != $myrow['salesman_code']) {
            if ($salesman != 0) {
                $rep->Line($rep->row - 8);
                $rep->NewLine(2);
                $rep->TextCol(0, 3, tr('Total'));
                $rep->TextCol(5, 6, number_format2($subtotal, $dec));
                $rep->TextCol(6, 7, number_format2($subprov, $dec));
                $rep->Line($rep->row - 4);
                $rep->NewLine(2);
                //$rep->Line($rep->row);
            }
            $rep->TextCol(0, 2, $myrow['salesman_code'] . " " . $myrow['salesman_name']);
            $rep->TextCol(2, 3, $myrow['salesman_phone']);
            $rep->TextCol(3, 4, $myrow['salesman_email']);
            $rep->TextCol(4, 5, number_format2($myrow['provision'], user_percent_dec()) . " %");
            $rep->TextCol(5, 6, number_format2($myrow['break_pt'], $dec));
            $rep->TextCol(6, 7, number_format2($myrow['provision2'], user_percent_dec()) . " %");
            $rep->NewLine(2);
            $salesman = $myrow['salesman_code'];
            $total += $subtotal;
            $provtotal += $subprov;
            $subtotal = 0;
            $subprov = 0;
        }
        $date = sql2date($myrow['tran_date']);
        $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $date);
        $amt = $myrow['InvoiceTotal'] * $rate;
        if ($subprov > $myrow['break_pt'] && $myrow['provision2'] != 0) {
            $prov = $myrow['provision2'] * $amt / 100;
        } else {
            $prov = $myrow['provision'] * $amt / 100;
        }
        if (!$summary) {
            $rep->TextCol(0, 1, $myrow['trans_no']);
            $rep->TextCol(1, 2, $myrow['DebtorName']);
            $rep->TextCol(2, 3, $myrow['br_name']);
            $rep->TextCol(3, 4, $myrow['contact_name']);
            $rep->TextCol(4, 5, $date);
            $rep->TextCol(5, 6, number_format2($amt, $dec));
            $rep->TextCol(6, 7, number_format2($prov, $dec));
            $rep->NewLine();
            if ($rep->row < $rep->bottomMargin + 2 * $rep->lineHeight) {
                $salesman = 0;
                $rep->Header();
            }
        }
        $subtotal += $amt;
        $subprov += $prov;
    }
    if ($salesman != 0) {
        $rep->Line($rep->row - 4);
        $rep->NewLine(2);
        $rep->TextCol(0, 3, tr('Total'));
        $rep->TextCol(5, 6, number_format2($subtotal, $dec));
        $rep->TextCol(6, 7, number_format2($subprov, $dec));
        $rep->Line($rep->row - 4);
        $rep->NewLine(2);
        //$rep->Line($rep->row);
        $total += $subtotal;
        $provtotal += $subprov;
    }
    $rep->fontSize += 2;
    $rep->TextCol(0, 3, tr('Grand Total'));
    $rep->fontSize -= 2;
    $rep->TextCol(5, 6, number_format2($total, $dec));
    $rep->TextCol(6, 7, number_format2($provtotal, $dec));
//.........这里部分代码省略.........

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_profit_and_loss_statement()
{
    global $path_to_root;
    $dim = get_company_pref('use_dimension');
    $dimension = $dimension2 = 0;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $compare = $_POST['PARAM_2'];
    if ($dim == 2) {
        $dimension = $_POST['PARAM_3'];
        $dimension2 = $_POST['PARAM_4'];
        $tags = isset($_POST['PARAM_5']) ? $_POST['PARAM_5'] : -1;
        $decimals = $_POST['PARAM_6'];
        $graphics = $_POST['PARAM_7'];
        $comments = $_POST['PARAM_8'];
        $orientation = $_POST['PARAM_9'];
        $destination = $_POST['PARAM_10'];
    } else {
        if ($dim == 1) {
            $dimension = $_POST['PARAM_3'];
            $tags = isset($_POST['PARAM_4']) ? $_POST['PARAM_4'] : -1;
            $decimals = $_POST['PARAM_5'];
            $graphics = $_POST['PARAM_6'];
            $comments = $_POST['PARAM_7'];
            $orientation = $_POST['PARAM_8'];
            $destination = $_POST['PARAM_9'];
        } else {
            $tags = isset($_POST['PARAM_3']) ? $_POST['PARAM_3'] : -1;
            $decimals = $_POST['PARAM_4'];
            $graphics = $_POST['PARAM_5'];
            $comments = $_POST['PARAM_6'];
            $orientation = $_POST['PARAM_7'];
            $destination = $_POST['PARAM_8'];
        }
    }
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $orientation = $orientation ? 'L' : 'P';
    if ($graphics) {
        include_once $path_to_root . "/reporting/includes/class.graphic.inc";
        $pg = new graph();
    }
    if (!$decimals) {
        $dec = 0;
    } else {
        $dec = user_price_dec();
    }
    $pdec = user_percent_dec();
    $cols = array(0, 50, 200, 350, 425, 500);
    //------------0--1---2----3----4----5--
    $headers = array(_('Account'), _('Account Name'), _('Period'), _('Accumulated'), _('Achieved %'));
    $aligns = array('left', 'left', 'right', 'right', 'right');
    if ($dim == 2) {
        $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Dimension') . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => _('Dimension') . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''), 4 => array('text' => _('Tags'), 'from' => get_tag_names($tags), 'to' => ''));
    } else {
        if ($dim == 1) {
            $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => _('Tags'), 'from' => get_tag_names($tags), 'to' => ''));
        } else {
            $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Tags'), 'from' => get_tag_names($tags), 'to' => ''));
        }
    }
    if ($compare == 0 || $compare == 2) {
        $end = $to;
        if ($compare == 2) {
            $begin = $from;
            $headers[3] = _('Budget');
        } else {
            $begin = begin_fiscalyear();
        }
    } elseif ($compare == 1) {
        $begin = add_months($from, -12);
        $end = add_months($to, -12);
        $headers[3] = _('Period Y-1');
    }
    $rep = new FrontReport(_('Profit and Loss Statement'), "ProfitAndLoss", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $salesper = 0.0;
    $salesacc = 0.0;
    $classresult = get_account_classes(false, 0);
    while ($class = db_fetch($classresult)) {
        $class_per_total = 0;
        $class_acc_total = 0;
        $convert = get_class_type_convert($class["ctype"]);
        //Print Class Name
        $rep->Font('bold');
        $rep->TextCol(0, 5, $class["class_name"]);
        $rep->Font();
        $rep->NewLine();
        //Get Account groups/types under this group/type with no parents
        $typeresult = get_account_types(false, $class['cid'], -1);
        while ($accounttype = db_fetch($typeresult)) {
            $classtotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert, $dec, $pdec, $rep, $dimension, $dimension2, $tags, $pg, $graphics);
//.........这里部分代码省略.........

function print_credits()
{
    global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
    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'];
    $paylink = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $orientation = $_POST['PARAM_6'];
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = 2;
    $fno = explode("-", $from);
    $tno = explode("-", $to);
    $from = min($fno[0], $tno[0]);
    $to = max($fno[0], $tno[0]);
    $cols = array(-20, 15, 20, 100, 130, 200, 255, 285, 335, 385, 440, 480, 550, 600);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        $rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        if (!exists_customer_trans(ST_CUSTCREDIT, $i)) {
            continue;
        }
        $sign = -1;
        $myrow = get_customer_trans($i, ST_CUSTCREDIT);
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        $branch = get_branch($myrow["branch_code"]);
        $branch['disable_branch'] = $paylink;
        // helper
        $sales_order = null;
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            $rep->title = _('CREDIT NOTE');
            $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
        }
        $rep->SetHeaderType(0);
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info(null, $cols, null, $aligns);
        //$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
        //$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
        $rep->NewPage();
        $result = get_customer_trans_details(ST_CUSTCREDIT, $i);
        $SubTotal = 0;
        //$data = get_custom_no($from, ST_CUSTCREDIT);
        $invoice_no = get_sales_invoice_no($myrow['order_'], ST_SALESINVOICE);
        $credit_no = get_custom_no($myrow['trans_no'], ST_CUSTCREDIT);
        $imc = get_imc_name($branch['branch_code']);
        $rep->NewLine(9);
        $rep->TextCol(6, 8, $myrow['TranDate']);
        $rep->NewLine(1);
        $oldrow = $rep->row;
        $rep->TextColLines(0, 12, $branch['br_name'], -2);
        $newrow = $rep->row;
        $rep->row = $oldrow;
        $rep->NewLine(3);
        $rep->TextCol(0, 3, "Ref. Invoice # " . $invoice_no, -2);
        $rep->TextCol(3, 5, "Credit#" . $credit_no, -2);
        $rep->TextCol(5, 8, $imc, -2);
        $rep->NewLine(2);
        $rep->NewLine(2);
        while ($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 = "";
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
            }
            //$rep->TextCol(4, 5,	$myrow2['stock_id'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(2, 5, $myrow2['StockDescription'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            $rep->TextCol(0, 1, $DisplayQty . " " . $myrow2['units'], -2);
            $rep->TextCol(6, 7, $DisplayPrice, -2);
            $rep->TextCol(7, 8, $DisplayNet, -2);
            $rep->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
//.........这里部分代码省略.........

function print_salesman_list()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $summary = $_POST['PARAM_2'];
    $comments = $_POST['PARAM_3'];
    $orientation = $_POST['PARAM_4'];
    $destination = $_POST['PARAM_5'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $orientation = $orientation ? 'L' : 'P';
    if ($summary == 0) {
        $sum = _("No");
    } else {
        $sum = _("Yes");
    }
    $dec = user_price_dec();
    $cols = array(0, 60, 150, 220, 325, 385, 450, 515);
    $headers = array(_('Invoice'), _('Customer'), _('Branch'), _('Customer Ref'), _('Inv Date'), _('Total'), _('Provision'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right');
    $headers2 = array(_('Salesman'), " ", _('Phone'), _('Email'), _('Provision'), _('Break Pt.'), _('Provision') . " 2");
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Summary Only'), 'from' => $sum, 'to' => ''));
    $aligns2 = $aligns;
    $rep = new FrontReport(_('Salesman Listing'), "SalesmanListing", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $cols2 = $cols;
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
    $rep->NewPage();
    $salesman = 0;
    $subtotal = $total = $subprov = $provtotal = 0;
    $result = GetSalesmanTrans($from, $to);
    while ($myrow = db_fetch($result)) {
        $rep->NewLine(0, 2, false, $salesman);
        if ($salesman != $myrow['salesman_code']) {
            if ($salesman != 0) {
                $rep->Line($rep->row - 8);
                $rep->NewLine(2);
                $rep->TextCol(0, 3, _('Total'));
                $rep->AmountCol(5, 6, $subtotal, $dec);
                $rep->AmountCol(6, 7, $subprov, $dec);
                $rep->Line($rep->row - 4);
                $rep->NewLine(2);
            }
            $rep->TextCol(0, 2, $myrow['salesman_code'] . " " . $myrow['salesman_name']);
            $rep->TextCol(2, 3, $myrow['salesman_phone']);
            $rep->TextCol(3, 4, $myrow['salesman_email']);
            $rep->TextCol(4, 5, number_format2($myrow['provision'], user_percent_dec()) . " %");
            $rep->AmountCol(5, 6, $myrow['break_pt'], $dec);
            $rep->TextCol(6, 7, number_format2($myrow['provision2'], user_percent_dec()) . " %");
            $rep->NewLine(2);
            $salesman = $myrow['salesman_code'];
            $total += $subtotal;
            $provtotal += $subprov;
            $subtotal = 0;
            $subprov = 0;
        }
        $rate = $myrow['rate'];
        $amt = $myrow['InvoiceTotal'] * $rate;
        if ($subprov > $myrow['break_pt'] && $myrow['provision2'] != 0) {
            $prov = $myrow['provision2'] * $amt / 100;
        } else {
            $prov = $myrow['provision'] * $amt / 100;
        }
        if (!$summary) {
            $rep->TextCol(0, 1, $myrow['trans_no']);
            $rep->TextCol(1, 2, $myrow['DebtorName']);
            $rep->TextCol(2, 3, $myrow['br_name']);
            $rep->TextCol(3, 4, $myrow['contact_name']);
            $rep->DateCol(4, 5, $myrow['tran_date'], true);
            $rep->AmountCol(5, 6, $amt, $dec);
            $rep->AmountCol(6, 7, $prov, $dec);
            $rep->NewLine();
        }
        $subtotal += $amt;
        $subprov += $prov;
    }
    if ($salesman != 0) {
        $rep->Line($rep->row - 4);
        $rep->NewLine(2);
        $rep->TextCol(0, 3, _('Total'));
        $rep->AmountCol(5, 6, $subtotal, $dec);
        $rep->AmountCol(6, 7, $subprov, $dec);
        $rep->Line($rep->row - 4);
        $rep->NewLine(2);
        $total += $subtotal;
        $provtotal += $subprov;
    }
    $rep->fontSize += 2;
    $rep->TextCol(0, 3, _('Grand Total'));
    $rep->fontSize -= 2;
    $rep->AmountCol(5, 6, $total, $dec);
    $rep->AmountCol(6, 7, $provtotal, $dec);
    $rep->Line($rep->row - 4);
//.........这里部分代码省略.........

function print_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_credits()
{
    global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
    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'];
    $paylink = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $orientation = $_POST['PARAM_6'];
    if (!$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(0, 10, 50, 100, 150, 200, 250, 300, 350, 380, 450, 480, 550, 600);
    // $headers in doctext.inc
    $aligns = array('center', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        $rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        if (!exists_customer_trans(ST_CUSTCREDIT, $i)) {
            continue;
        }
        $sign = -1;
        $myrow = get_customer_trans($i, ST_CUSTCREDIT);
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        $branch = get_branch($myrow["branch_code"]);
        $branch['disable_branch'] = $paylink;
        // helper
        $sales_order = null;
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            $rep->title = _('CREDIT NOTE');
            $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
        }
        $rep->SetHeaderType(0);
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info(null, $cols, null, $aligns);
        //$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
        //$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
        $rep->NewPage();
        $result = get_customer_trans_details(ST_CUSTCREDIT, $i);
        $SubTotal = 0;
        //$data = get_custom_no($from, ST_CUSTCREDIT);
        $invoice_no = get_sales_invoice_no($myrow['order_'], ST_SALESINVOICE);
        $imc = get_imc_name($branch['branch_code']);
        $rep->NewLine(8);
        $rep->TextCol(8, 10, "Date : " . $myrow['TranDate']);
        $rep->NewLine(2);
        $oldrow = $rep->row;
        $rep->TextColLines(3, 12, "Client : " . $branch['br_name'], -2);
        $newrow = $rep->row;
        $rep->row = $oldrow;
        $rep->NewLine(2);
        $rep->TextCol(3, 5, "Invoice # : " . $invoice_no, -2);
        $rep->TextCol(8, 10, "IMC: " . $imc, -2);
        $rep->NewLine(2);
        $rep->TextCol(3, 4, _("QTY"));
        $rep->TextCol(5, 7, _("DESCRIPTION"));
        $rep->TextCol(8, 9, _("PRICE"));
        $rep->TextCol(9, 10, _("AMOUNT"));
        $rep->NewLine(2);
        while ($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 = "";
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
            }
            //$rep->TextCol(4, 5,	$myrow2['stock_id'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(4, 8, $myrow2['StockDescription'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            $rep->TextCol(3, 4, $DisplayQty . " " . $myrow2['units'], -2);
            $rep->TextCol(8, 9, $DisplayPrice, -2);
            $rep->TextCol(9, 10, $DisplayNet, -2);
            $rep->row = $newrow;
            //$rep->NewLine(1);
//.........这里部分代码省略.........

function print_deliveries()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $from = $_REQUEST['PARAM_0'];
    $to = $_REQUEST['PARAM_1'];
    $email = $_REQUEST['PARAM_2'];
    $comments = $_REQUEST['PARAM_3'];
    if ($from == null) {
        $from = 0;
    }
    if ($to == null) {
        $to = 0;
    }
    $dec = user_price_dec();
    $fno = explode("-", $from);
    $tno = explode("-", $to);
    $cols = array(5, 70, 260, 340, 365, 420, 470, 520);
    // $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(tr('DELIVERY'), "DeliveryNoteBulk.pdf", user_pagesize());
        $rep->currency = $cur;
        $rep->fontSize = 10;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
    }
    for ($i = $fno[0]; $i <= $tno[0]; $i++) {
        if (!exists_customer_trans(13, $i)) {
            continue;
        }
        $myrow = get_customer_trans($i, 13);
        $sales_order = get_sales_order_header($myrow["order_"]);
        // ?
        $branch = get_branch($myrow["branch_code"]);
        $lang = $branch["lang_code"];
        // get language from customer
        readstrings($lang);
        $tax_group_id = $branch['tax_group_id'];
        $tax_rate = 0;
        $tax_name = '';
        $msg = "Error retrieving tax values";
        $sql = "select rate from tax_group_items ";
        $sql = $sql . "where tax_group_id=" . $tax_group_id . " limit 1";
        $result1 = db_query($sql, $msg);
        if (db_num_rows($result1) != 0) {
            $myrow1 = db_fetch_row($result1);
            $tax_rate = $myrow1[0];
        }
        $sql = "select name from tax_groups ";
        $sql = $sql . "where id=" . $tax_group_id . " limit 1";
        $result1 = db_query($sql, $msg);
        if (db_num_rows($result1) != 0) {
            $myrow1 = db_fetch_row($result1);
            $tax_name = $myrow1[0];
        }
        $tax_included = 0;
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize());
            $rep->currency = $cur;
            $rep->Font();
            $rep->title = tr('DELIVERY NOTE');
            $rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
            $rep->Info($params, $cols, null, $aligns);
        } else {
            $rep->title = tr('DELIVERY NOTE');
        }
        $rep->Header2($myrow, $branch, $sales_order, '', 13);
        $result = get_customer_trans_details(13, $i);
        $SubTotal = 0;
        while ($myrow2 = db_fetch($result)) {
            $Net = round((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
            $SubTotal += $Net;
            $DisplayPrice = number_format2($myrow2["unit_price"], $dec, 1);
            $DisplayQty = number_format2($myrow2["quantity"], user_qty_dec(), 1);
            $DisplayNet = number_format2($Net, $dec, 1);
            $DisplayDate = sql2date($myrow2["date_from"], 1);
            if ($myrow2["discount_percent"] == 0) {
                $DisplayDiscount = "";
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec(), 1) . "%";
            }
            $rep->TextCol(0, 1, $myrow2['stock_id'], -2);
            $rep->TextCol(1, 2, $DisplayDate . " " . $myrow2['description'], -2);
            $rep->TextCol(2, 3, $DisplayQty, -2);
            $rep->TextCol(3, 4, $myrow2['units'], -2);
            $rep->TextCol(4, 5, $DisplayPrice, -2);
            $rep->TextCol(5, 6, $DisplayDiscount, -2);
            $rep->TextCol(6, 7, $DisplayNet, -2);
            $rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->Header2($myrow, $branch, $sales_order, '', 13);
            }
        }
        $comments = get_comments(13, $i);
        if ($comments && db_num_rows($comments)) {
            $rep->NewLine();
            while ($comment = db_fetch($comments)) {
//.........这里部分代码省略.........

    $theme = user_theme();
    set_user_prefs($_POST['prices'], $_POST['Quantities'], $_POST['Rates'], $_POST['Percent'], check_value('show_gl'), check_value('show_codes'), $_POST['date_format'], $_POST['date_sep'], $_POST['tho_sep'], $_POST['dec_sep'], $_POST['theme'], $_POST['page_size']);
    language::set_language($_POST['language']);
    flush_dir($comp_path . '/' . user_company() . '/js_cache');
    if (user_theme() != $theme) {
        reload_page("");
    }
    display_notification_centered(tr("Display settings have been updated."));
}
start_form();
start_table($table_style2);
table_section_title(tr("Decimal Places"));
text_row_ex(tr("Prices/Amounts:"), 'prices', 5, 5, user_price_dec());
text_row_ex(tr("Quantities:"), 'Quantities', 5, 5, user_qty_dec());
text_row_ex(tr("Exchange Rates:"), 'Rates', 5, 5, user_exrate_dec());
text_row_ex(tr("Percentages:"), 'Percent', 5, 5, user_percent_dec());
table_section_title(tr("Dateformat and Separators"));
dateformats_list_row(tr("Dateformat:"), "date_format", user_date_format());
dateseps_list_row(tr("Date Separator:"), "date_sep", user_date_sep());
/* The array $dateseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
thoseps_list_row(tr("Thousand Separator:"), "tho_sep", user_tho_sep());
/* The array $thoseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
decseps_list_row(tr("Decimal Separator:"), "dec_sep", user_dec_sep());
/* The array $decseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
table_section_title(tr("Miscellaneous"));
check_row(tr("Show GL Information:"), 'show_gl', user_show_gl_info());
check_row(tr("Show Item Codes:"), 'show_codes', user_show_codes());
themes_list_row(tr("Theme:"), "theme", user_theme());