function display_wo_issue_details($issue_no)
{
    $result = get_work_order_issue_details($issue_no);
    if (db_num_rows($result) == 0) {
        display_note(_("There are no items for this issue."));
    } else {
        start_table(TABLESTYLE);
        $th = array(_("Component"), _("Quantity"), _("Units"));
        table_header($th);
        $j = 1;
        $k = 0;
        //row colour counter
        $total_cost = 0;
        while ($myrow = db_fetch($result)) {
            alt_table_row_color($k);
            label_cell($myrow["stock_id"] . " - " . $myrow["description"]);
            qty_cell($myrow["qty_issued"], false, get_qty_dec($myrow["stock_id"]));
            label_cell($myrow["units"]);
            end_row();
            $j++;
            if ($j == 12) {
                $j = 1;
                table_header($th);
            }
            //end of page full new headings if
        }
        //end of while
        end_table();
    }
}

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 display_po_receive_items()
{
    div_start('grn_items');
    start_table(TABLESTYLE, "colspan=7 width='90%'");
    $th = array(_("Item Code"), _("Description"), _("Ordered"), _("Units"), _("Received"), _("Outstanding"), _("This Delivery"), _("Price"), _("Total"));
    table_header($th);
    /*show the line items on the order with the quantity being received for modification */
    $total = 0;
    $k = 0;
    //row colour counter
    if (count($_SESSION['PO']->line_items) > 0) {
        foreach ($_SESSION['PO']->line_items as $ln_itm) {
            alt_table_row_color($k);
            $qty_outstanding = $ln_itm->quantity - $ln_itm->qty_received;
            if (!isset($_POST['Update']) && !isset($_POST['ProcessGoodsReceived']) && $ln_itm->receive_qty == 0) {
                //If no quantites yet input default the balance to be received
                $ln_itm->receive_qty = $qty_outstanding;
            }
            $line_total = $ln_itm->receive_qty * $ln_itm->price;
            $total += $line_total;
            label_cell($ln_itm->stock_id);
            if ($qty_outstanding > 0) {
                text_cells(null, $ln_itm->stock_id . "Desc", $ln_itm->item_description, 30, 50);
            } else {
                label_cell($ln_itm->item_description);
            }
            $dec = get_qty_dec($ln_itm->stock_id);
            qty_cell($ln_itm->quantity, false, $dec);
            label_cell($ln_itm->units);
            qty_cell($ln_itm->qty_received, false, $dec);
            qty_cell($qty_outstanding, false, $dec);
            if ($qty_outstanding > 0) {
                qty_cells(null, $ln_itm->line_no, number_format2($ln_itm->receive_qty, $dec), "align=right", null, $dec);
            } else {
                label_cell(number_format2($ln_itm->receive_qty, $dec), "align=right");
            }
            amount_decimal_cell($ln_itm->price);
            amount_cell($line_total);
            end_row();
        }
    }
    $colspan = count($th) - 1;
    $display_sub_total = price_format($total);
    label_row(_("Sub-total"), $display_sub_total, "colspan={$colspan} align=right", "align=right");
    $taxes = $_SESSION['PO']->get_taxes(input_num('freight_cost'), true);
    $tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['PO']->tax_included);
    $display_total = price_format($total + input_num('freight_cost') + $tax_total);
    start_row();
    label_cells(_("Amount Total"), $display_total, "colspan={$colspan} align='right'", "align='right'");
    end_row();
    end_table();
    div_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 display_wo_production($prod_id)
{
    $myrow = get_work_order_produce($prod_id);
    br(1);
    start_table(TABLESTYLE);
    $th = array(_("Production #"), _("Reference"), _("For Work Order #"), _("Item"), _("Quantity Manufactured"), _("Date"));
    table_header($th);
    start_row();
    label_cell($myrow["id"]);
    label_cell($myrow["reference"]);
    label_cell(get_trans_view_str(ST_WORKORDER, $myrow["workorder_id"]));
    label_cell($myrow["stock_id"] . " - " . $myrow["StockDescription"]);
    qty_cell($myrow["quantity"], false, get_qty_dec($myrow["stock_id"]));
    label_cell(sql2date($myrow["date_"]));
    end_row();
    comments_display_row(ST_MANURECEIVE, $prod_id);
    end_table(1);
    is_voided_display(ST_MANURECEIVE, $prod_id, _("This production has been voided."));
}

function display_kit_items($selected_kit)
{
    $result = get_item_kit($selected_kit);
    div_start('bom');
    start_table(TABLESTYLE, "width='60%'");
    $th = array(_("Stock Item"), _("Description"), _("Quantity"), _("Units"), '', '');
    table_header($th);
    $k = 0;
    while ($myrow = db_fetch($result)) {
        alt_table_row_color($k);
        label_cell($myrow["stock_id"]);
        label_cell($myrow["comp_name"]);
        qty_cell($myrow["quantity"], false, $myrow["units"] == '' ? 0 : get_qty_dec($myrow["comp_name"]));
        label_cell($myrow["units"] == '' ? _('kit') : $myrow["units"]);
        edit_button_cell("Edit" . $myrow['id'], _("Edit"));
        delete_button_cell("Delete" . $myrow['id'], _("Delete"));
        end_row();
    }
    //END WHILE LIST LOOP
    end_table();
    div_end();
}

function display_bom_items($selected_parent)
{
    $result = get_bom($selected_parent);
    div_start('bom');
    start_table(TABLESTYLE, "width=60%");
    $th = array(_("Code"), _("Description"), _("Location"), _("Work Centre"), _("Quantity"), _("Units"), '', '');
    table_header($th);
    $k = 0;
    while ($myrow = db_fetch($result)) {
        alt_table_row_color($k);
        label_cell($myrow["component"]);
        label_cell($myrow["description"]);
        label_cell($myrow["location_name"]);
        label_cell($myrow["WorkCentreDescription"]);
        qty_cell($myrow["quantity"], false, get_qty_dec($myrow["component"]));
        label_cell($myrow["units"]);
        edit_button_cell("Edit" . $myrow['id'], _("Edit"));
        delete_button_cell("Delete" . $myrow['id'], _("Delete"));
        end_row();
    }
    //END WHILE LIST LOOP
    end_table();
    div_end();
}

function print_po()
{
    global $path_to_root, $show_po_item_codes;
    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'];
    $comments = $_POST['PARAM_4'];
    $orientation = $_POST['PARAM_5'];
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $cols = array(4, 60, 225, 300, 340, 385, 450, 515);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        $myrow = get_po($i);
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            $rep->title = _('PURCHASE ORDER');
            $rep->filename = "PurchaseOrder" . $i . ".pdf";
        }
        $rep->SetHeaderType('Header2');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
        $contacts = get_supplier_contacts($myrow['supplier_id'], 'order');
        $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_PURCHORDER, $contacts);
        $rep->NewPage();
        $result = get_po_details($i);
        $SubTotal = 0;
        $items = $prices = array();
        while ($myrow2 = db_fetch($result)) {
            $data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']);
            if ($data !== false) {
                if ($data['supplier_description'] != "") {
                    $myrow2['description'] = $data['supplier_description'];
                }
                if ($data['suppliers_uom'] != "") {
                    $myrow2['units'] = $data['suppliers_uom'];
                }
                if ($data['conversion_factor'] != 1) {
                    $myrow2['unit_price'] = round2($myrow2['unit_price'] * $data['conversion_factor'], user_price_dec());
                    $myrow2['quantity_ordered'] = round2($myrow2['quantity_ordered'] / $data['conversion_factor'], user_qty_dec());
                }
            }
            $Net = round2($myrow2["unit_price"] * $myrow2["quantity_ordered"], user_price_dec());
            $prices[] = $Net;
            $items[] = $myrow2['item_code'];
            $SubTotal += $Net;
            $dec2 = 0;
            $DisplayPrice = price_decimal_format($myrow2["unit_price"], $dec2);
            $DisplayQty = number_format2($myrow2["quantity_ordered"], get_qty_dec($myrow2['item_code']));
            $DisplayNet = number_format2($Net, $dec);
            if ($show_po_item_codes) {
                $rep->TextCol(0, 1, $myrow2['item_code'], -2);
                $rep->TextCol(1, 2, $myrow2['description'], -2);
            } else {
                $rep->TextCol(0, 2, $myrow2['description'], -2);
            }
            $rep->TextCol(2, 3, sql2date($myrow2['delivery_date']), -2);
            $rep->TextCol(3, 4, $DisplayQty, -2);
            $rep->TextCol(4, 5, $myrow2['units'], -2);
            $rep->TextCol(5, 6, $DisplayPrice, -2);
            $rep->TextCol(6, 7, $DisplayNet, -2);
            $rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
        }
        if ($myrow['comments'] != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $myrow['comments'], -2);
        }
        $DisplaySubTot = number_format2($SubTotal, $dec);
        $rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
        $doctype = ST_PURCHORDER;
        $rep->TextCol(3, 6, _("Sub-total"), -2);
        $rep->TextCol(6, 7, $DisplaySubTot, -2);
        $rep->NewLine();
        $tax_items = get_tax_for_items($items, $prices, 0, $myrow['tax_group_id'], $myrow['tax_included'], null);
        $first = true;
        foreach ($tax_items as $tax_item) {
            if ($tax_item['Value'] == 0) {
                continue;
            }
            $DisplayTax = number_format2($tax_item['Value'], $dec);
//.........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();
}

start_row();
label_cells(_("Item"), $from_trans['stock_id'] . " - " . $from_trans['description'], "class='tableheader2'");
label_cells(_("From Location"), $from_trans['location_name'], "class='tableheader2'");
label_cells(_("To Location"), $to_trans['location_name'], "class='tableheader2'");
end_row();
start_row();
label_cells(_("Reference"), $from_trans['reference'], "class='tableheader2'");
$adjustment_type = get_movement_type($from_trans['person_id']);
label_cells(_("Adjustment Type"), $adjustment_type['name'], "class='tableheader2'");
label_cells(_("Date"), sql2date($from_trans['tran_date']), "class='tableheader2'");
end_row();
comments_display_row(ST_LOCTRANSFER, $trans_no);
end_table(2);
start_table(TABLESTYLE, "width=90%");
$th = array(_("Item"), _("Description"), _("Quantity"), _("Units"));
table_header($th);
$transfer_items = get_stock_moves(ST_LOCTRANSFER, $trans_no);
$k = 0;
while ($item = db_fetch($transfer_items)) {
    if ($item['loc_code'] == $to_trans['loc_code']) {
        alt_table_row_color($k);
        label_cell($item['stock_id']);
        label_cell($item['description']);
        qty_cell($item['qty'], false, get_qty_dec($item['stock_id']));
        label_cell($item['units']);
        end_row();
    }
}
end_table(1);
is_voided_display(ST_LOCTRANSFER, $trans_no, _("This transfer has been voided."));
end_page(true, false, false, ST_LOCTRANSFER, $trans_no);

        $close_wo = 1;
    }
    // if unassembling, negate quantity
    if ($_POST['ProductionType'] == 0) {
        $_POST['quantity'] = -$_POST['quantity'];
    }
    $id = work_order_produce($_POST['selected_id'], $_POST['ref'], input_num('quantity'), $_POST['date_'], $_POST['memo_'], $close_wo);
    meta_forward($_SERVER['PHP_SELF'], "AddedID=" . $_POST['selected_id'] . "&date=" . $_POST['date_']);
}
//-------------------------------------------------------------------------------------
display_wo_details($_POST['selected_id']);
//-------------------------------------------------------------------------------------
start_form();
hidden('selected_id', $_POST['selected_id']);
//hidden('WOReqQuantity', $_POST['WOReqQuantity']);
$dec = get_qty_dec($wo_details["stock_id"]);
if (!isset($_POST['quantity']) || $_POST['quantity'] == '') {
    $_POST['quantity'] = qty_format(max($wo_details["units_reqd"] - $wo_details["units_issued"], 0), $wo_details["stock_id"], $dec);
}
start_table(TABLESTYLE2);
br();
ref_row(_("Reference:"), 'ref', '', $Refs->get_next(29));
if (!isset($_POST['ProductionType'])) {
    $_POST['ProductionType'] = 1;
}
yesno_list_row(_("Type:"), 'ProductionType', $_POST['ProductionType'], _("Produce Finished Items"), _("Return Items to Work Order"));
small_qty_row(_("Quantity:"), 'quantity', null, null, null, $dec);
date_row(_("Date:"), 'date_');
textarea_row(_("Memo:"), 'memo_', null, 40, 3);
end_table(1);
submit_center_first('Process', _("Process"), '', 'default');

function inventory_movements()
{
    global $path_to_root;
    $from_date = $_POST['PARAM_0'];
    $to_date = $_POST['PARAM_1'];
    $category = $_POST['PARAM_2'];
    $location = $_POST['PARAM_3'];
    $comments = $_POST['PARAM_4'];
    $orientation = $_POST['PARAM_5'];
    $destination = $_POST['PARAM_6'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $orientation = $orientation ? 'L' : 'P';
    if ($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);
    }
    $cols = array(0, 60, 130, 160, 185, 215, 250, 275, 305, 340, 365, 395, 430, 455, 485, 520);
    $headers = array(_('Category'), _('Description'), _('UOM'), '', '', _('OpeningStock'), '', '', _('StockIn'), '', '', _('Delivery'), '', '', _('ClosingStock'));
    $headers2 = array("", "", "", _("QTY"), _("Rate"), _("Value"), _("QTY"), _("Rate"), _("Value"), _("QTY"), _("Rate"), _("Value"), _("QTY"), _("Rate"), _("Value"));
    $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from_date, 'to' => $to_date), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 3 => array('text' => _('Location'), 'from' => $loc, 'to' => ''));
    $rep = new FrontReport(_('Costed Inventory Movements'), "CostedInventoryMovements", user_pagesize(), 8, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers2, $aligns, $cols, $headers, $aligns);
    $rep->NewPage();
    $totval_open = $totval_in = $totval_out = $totval_close = 0;
    $result = fetch_items($category);
    $dec = user_price_dec();
    $catgor = '';
    while ($myrow = db_fetch($result)) {
        if ($catgor != $myrow['description']) {
            $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, $myrow['units']);
        $qoh_start = get_qoh_on_date($myrow['stock_id'], $location, add_days($from_date, -1));
        $qoh_end = get_qoh_on_date($myrow['stock_id'], $location, $to_date);
        $inward = trans_qty($myrow['stock_id'], $location, $from_date, $to_date);
        $outward = trans_qty($myrow['stock_id'], $location, $from_date, $to_date, false);
        $openCost = avg_unit_cost($myrow['stock_id'], $location, $from_date);
        $unitCost = avg_unit_cost($myrow['stock_id'], $location, add_days($to_date, 1));
        $rep->AmountCol(3, 4, $qoh_start, get_qty_dec($myrow['stock_id']));
        $rep->AmountCol(4, 5, $openCost, $dec);
        $openCost *= $qoh_start;
        $totval_open += $openCost;
        $rep->AmountCol(5, 6, $openCost);
        if ($inward > 0) {
            $rep->AmountCol(6, 7, $inward, get_qty_dec($myrow['stock_id']));
            $unitCost_in = trans_qty_unit_cost($myrow['stock_id'], $location, $from_date, $to_date);
            $rep->AmountCol(7, 8, $unitCost_in, $dec);
            $unitCost_in *= $inward;
            $totval_in += $unitCost_in;
            $rep->AmountCol(8, 9, $unitCost_in);
        }
        if ($outward > 0) {
            $rep->AmountCol(9, 10, $outward, get_qty_dec($myrow['stock_id']));
            $unitCost_out = trans_qty_unit_cost($myrow['stock_id'], $location, $from_date, $to_date, false);
            $rep->AmountCol(10, 11, $unitCost_out, $dec);
            $unitCost_out *= $outward;
            $totval_out += $unitCost_out;
            $rep->AmountCol(11, 12, $unitCost_out);
        }
        $rep->AmountCol(12, 13, $qoh_end, get_qty_dec($myrow['stock_id']));
        $rep->AmountCol(13, 14, $unitCost, $dec);
        $unitCost *= $qoh_end;
        $totval_close += $unitCost;
        $rep->AmountCol(14, 15, $unitCost);
        $rep->NewLine(0, 1);
    }
    $rep->Line($rep->row - 4);
    $rep->NewLine(2);
    $rep->TextCol(0, 1, _("Total"));
    $rep->AmountCol(5, 6, $totval_open);
    $rep->AmountCol(8, 9, $totval_in);
    $rep->AmountCol(11, 12, $totval_out);
    $rep->AmountCol(14, 15, $totval_close);
    $rep->Line($rep->row - 4);
//.........这里部分代码省略.........

    $sub_total = 0;
    while ($myrow2 = db_fetch($result)) {
        if ($myrow2["quantity"] == 0) {
            continue;
        }
        alt_table_row_color($k);
        $value = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
        $sub_total += $value;
        if ($myrow2["discount_percent"] == 0) {
            $display_discount = "";
        } else {
            $display_discount = percent_format($myrow2["discount_percent"] * 100) . "%";
        }
        label_cell($myrow2["stock_id"]);
        label_cell($myrow2["StockDescription"]);
        qty_cell($myrow2["quantity"], false, get_qty_dec($myrow2["stock_id"]));
        label_cell($myrow2["units"], "align=right");
        amount_cell($myrow2["unit_price"]);
        label_cell($display_discount, "nowrap align=right");
        amount_cell($value);
        end_row();
    }
    //end while there are line items to print out
    $display_sub_tot = price_format($sub_total);
    label_row(_("Sub-total"), $display_sub_tot, "colspan=6 align=right", "nowrap align=right width=15%");
} else {
    display_note(_("There are no line items on this invoice."), 1, 2);
}
$display_freight = price_format($myrow["ov_freight"]);
/*Print out the invoice text entered */
label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");

function print_purchases_cost()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $destination = $_POST['PARAM_1'];
    $orientation = $_POST['PARAM_2'];
    if ($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);
    $headers = array(_('Invoice'), _('Client Name'), _('IMC'), _('Charge'), _('Sales'), _('Date of'));
    //$header2 = array(_('Date'), '', '', _('Invoice'), _('Amount'), _('Credit  Memo'), _('Memo No.'), _(' Return'), _('%'), _('%'), _('Sales'), _('Provisional Receipt'), _('Receipt No.'), _('Payment'), _('Remittance'), _('Commission'), _('Percentage'), '', _('W/holding Tax'), _('Commission'));
    $aligns = array('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, $header2, $aligns);
    $rep->NewPage();
    $res = getTransactions($category, $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);
                $rep->Line($rep->row - 2);
                $rep->NewLine();
                $rep->NewLine();
                $total = $total1 = $total2 = 0.0;
            }
            $rep->TextCol(0, 1, $trans['category_id']);
            $rep->TextCol(1, 7, $trans['cat_description']);
            $catt = $trans['cat_description'];
            $rep->NewLine();
        }
        $rep->NewLine();
        $rep->fontSize -= 2;
        $rep->TextCol(0, 1, $trans['stock_id']);
        $rep->TextCol(1, 2, $trans['description']);
        $rep->AmountCol(2, 3, $trans['quantity'], get_qty_dec($trans['stock_id']));
        $rep->AmountCol(3, 4, $trans['unit_price'], $dec);
        $rep->AmountCol(4, 5, $trans['quantity'] * $trans['unit_price'], $dec);
        if ($trans['unit_price'] == 0) {
            $rep->TextCol(6, 7, _('Gift'));
        }
        $rep->fontSize += 2;
        $total += $trans['quantity'] * $trans['unit_price'];
        $grandtotal += $trans['quantity'] * $trans['unit_price'];
    }
    $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();
}

     if ($q_class === 'skip') {
         continue;
     }
     if (is_array($q_class)) {
         list($ln_itm->qty_dispatched, $row_classes) = $q_class;
         $has_marked = true;
     }
 }
 alt_table_row_color($k, $row_classes);
 view_stock_status_cell($ln_itm->stock_id);
 if ($ln_itm->descr_editable) {
     text_cells(null, 'Line' . $line . 'Desc', $ln_itm->item_description, 30, 50);
 } else {
     label_cell($ln_itm->item_description);
 }
 $dec = get_qty_dec($ln_itm->stock_id);
 qty_cell($ln_itm->quantity, false, $dec);
 label_cell($ln_itm->units);
 qty_cell($ln_itm->qty_done, false, $dec);
 if (isset($_POST['clear_quantity'])) {
     $ln_itm->qty_dispatched = 0;
 }
 $_POST['Line' . $line] = $ln_itm->qty_dispatched;
 /// clear post so value displayed in the fiel is the 'new' quantity
 small_qty_cells(null, 'Line' . $line, qty_format($ln_itm->qty_dispatched, $ln_itm->stock_id, $dec), null, null, $dec);
 $display_discount_percent = percent_format($ln_itm->discount_percent * 100) . "%";
 $line_total = $ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent);
 amount_cell($ln_itm->price);
 label_cell($ln_itm->tax_type_name);
 label_cell($display_discount_percent, "nowrap align=right");
 amount_cell($line_total);

$k = 0;
$header_shown = false;
while ($adjustment = db_fetch($adjustment_items)) {
    if (!$header_shown) {
        $adjustment_type = get_movement_type($adjustment['person_id']);
        start_table(TABLESTYLE2, "width='90%'");
        start_row();
        label_cells(_("At Location"), $adjustment['location_name'], "class='tableheader2'");
        label_cells(_("Reference"), $adjustment['reference'], "class='tableheader2'", "colspan=6");
        label_cells(_("Date"), sql2date($adjustment['tran_date']), "class='tableheader2'");
        label_cells(_("Adjustment Type"), $adjustment_type['name'], "class='tableheader2'");
        end_row();
        comments_display_row(ST_INVADJUST, $trans_no);
        end_table();
        $header_shown = true;
        echo "<br>";
        start_table(TABLESTYLE, "width='90%'");
        $th = array(_("Item"), _("Description"), _("Quantity"), _("Units"), _("Unit Cost"));
        table_header($th);
    }
    alt_table_row_color($k);
    label_cell($adjustment['stock_id']);
    label_cell($adjustment['description']);
    qty_cell($adjustment['qty'], false, get_qty_dec($adjustment['stock_id']));
    label_cell($adjustment['units']);
    amount_decimal_cell($adjustment['standard_cost']);
    end_row();
}
end_table(1);
is_voided_display(ST_INVADJUST, $trans_no, _("This adjustment has been voided."));
end_page(true, false, false, ST_INVADJUST, $trans_no);

function display_credit_items()
{
    start_form();
    hidden('cart_id');
    start_table(TABLESTYLE2, "width=80%", 5);
    echo "<tr><td>";
    // outer table
    start_table(TABLESTYLE, "width=100%");
    start_row();
    label_cells(_("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
    label_cells(_("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
    label_cells(_("Currency"), $_SESSION['Items']->customer_currency, "class='tableheader2'");
    end_row();
    start_row();
    //	if (!isset($_POST['ref']))
    //		$_POST['ref'] = $Refs->get_next(11);
    if ($_SESSION['Items']->trans_no == 0) {
        ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'");
    } else {
        label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
    }
    label_cells(_("Crediting Invoice"), get_customer_trans_view_str(ST_SALESINVOICE, array_keys($_SESSION['Items']->src_docs)), "class='tableheader2'");
    if (!isset($_POST['ShipperID'])) {
        $_POST['ShipperID'] = $_SESSION['Items']->ship_via;
    }
    label_cell(_("Shipping Company"), "class='tableheader2'");
    shippers_list_cells(null, 'ShipperID', $_POST['ShipperID']);
    //	if (!isset($_POST['sales_type_id']))
    //	  $_POST['sales_type_id'] = $_SESSION['Items']->sales_type;
    //	label_cell(_("Sales Type"), "class='tableheader2'");
    //	sales_types_list_cells(null, 'sales_type_id', $_POST['sales_type_id']);
    end_row();
    end_table();
    echo "</td><td>";
    // outer table
    start_table(TABLESTYLE, "width=100%");
    if ($_SESSION['Items']->custom_num != '') {
        text_row(_("Credit Memo No."), 'custom_num', $_SESSION['Items']->custom_num, null, "class='tableheader2'");
    } else {
        text_row(_("Credit Memo No."), 'custom_num', '', null, "class='tableheader2'");
    }
    //moodlearning
    label_row(_("Invoice Date"), $_SESSION['Items']->src_date, "class='tableheader2'");
    date_row(_("Credit Note Date"), 'CreditDate', '', $_SESSION['Items']->trans_no == 0, 0, 0, 0, "class='tableheader2'");
    end_table();
    echo "</td></tr>";
    end_table(1);
    // outer table
    div_start('credit_items');
    start_table(TABLESTYLE, "width=80%");
    $th = array(_("Item Code"), _("Item Description"), _("Invoiced Quantity"), _("Units"), _("Credited"), _("Credit Quantity"), _("Price"), _("Discount %"), _("Total"));
    //Karen edited Credited
    table_header($th);
    $k = 0;
    //row colour counter
    foreach ($_SESSION['Items']->line_items as $line_no => $ln_itm) {
        if ($ln_itm->quantity == $ln_itm->qty_done) {
            continue;
            // this line was fully credited/removed
        }
        alt_table_row_color($k);
        //	view_stock_status_cell($ln_itm->stock_id); alternative view
        label_cell($ln_itm->stock_id);
        text_cells(null, 'Line' . $line_no . 'Desc', $ln_itm->item_description, 30, 50);
        $dec = get_qty_dec($ln_itm->stock_id);
        qty_cell($ln_itm->quantity, false, $dec);
        label_cell($ln_itm->units);
        label_cell($ln_itm->qty_done);
        //Karen edited
        amount_cells(null, 'Line' . $line_no, number_format2($ln_itm->qty_dispatched, $dec), null, null, $dec);
        $line_total = $ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent);
        amount_cell($ln_itm->price);
        percent_cell($ln_itm->discount_percent * 100);
        amount_cell($line_total);
        end_row();
    }
    if (!check_num('ChargeFreightCost')) {
        $_POST['ChargeFreightCost'] = price_format($_SESSION['Items']->freight_cost);
    }
    $colspan = 8;
    //Karen edited 7
    star