Included option for Show Service Items in Inventory Sales Report

[fa-stable.git] / reporting / rep304.php

diff --git a/reporting/rep304.php b/reporting/rep304.php
index a84e53d2babddb8b92da6e10d8816fbbf4756834..9e7e3046e7ef62f8c377e3bd01926d9c618c0718 100644 (file)
--- a/reporting/rep304.php
+++ b/reporting/rep304.php
@@ -29,7 +29,7 @@ include_once($path_to_root . "/inventory/includes/db/items_category_db.inc");
 
 print_inventory_sales();
 
-function getTransactions($category, $location, $fromcust, $from, $to)
+function getTransactions($category, $location, $fromcust, $from, $to, $show_service)
 {
        $from = date2sql($from);
        $to = date2sql($to);
@@ -37,6 +37,7 @@ function getTransactions($category, $location, $fromcust, $from, $to)
                        ".TB_PREF."stock_category.description AS cat_description,
                        ".TB_PREF."stock_master.stock_id,
                        ".TB_PREF."stock_master.description, ".TB_PREF."stock_master.inactive,
+                       ".TB_PREF."stock_master.mb_flag,
                        ".TB_PREF."stock_moves.loc_code,
                        ".TB_PREF."debtor_trans.debtor_no,
                        ".TB_PREF."debtors_master.name AS debtor_name,
@@ -56,13 +57,14 @@ function getTransactions($category, $location, $fromcust, $from, $to)
                AND ".TB_PREF."stock_moves.trans_no=".TB_PREF."debtor_trans.trans_no
                AND ".TB_PREF."stock_moves.tran_date>='$from'
                AND ".TB_PREF."stock_moves.tran_date<='$to'
-               AND ((".TB_PREF."debtor_trans.type=".ST_CUSTDELIVERY." AND ".TB_PREF."debtor_trans.version=1) OR ".TB_PREF."stock_moves.type=".ST_CUSTCREDIT.")
-               AND (".TB_PREF."stock_master.mb_flag='B' OR ".TB_PREF."stock_master.mb_flag='M')";
+               AND (".TB_PREF."debtor_trans.type=".ST_CUSTDELIVERY." OR ".TB_PREF."stock_moves.type=".ST_CUSTCREDIT.")";
+               if (!$show_service)
+                       $sql .= " AND (".TB_PREF."stock_master.mb_flag='B' OR ".TB_PREF."stock_master.mb_flag='M')";
                if ($category != 0)
                        $sql .= " AND ".TB_PREF."stock_master.category_id = ".db_escape($category);
-               if ($location != 'all')
+               if ($location != '')
                        $sql .= " AND ".TB_PREF."stock_moves.loc_code = ".db_escape($location);
-               if ($fromcust != -1)
+               if ($fromcust != '')
                        $sql .= " AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($fromcust);
                $sql .= " GROUP BY ".TB_PREF."stock_master.stock_id, ".TB_PREF."debtors_master.name ORDER BY ".TB_PREF."stock_master.category_id,
                        ".TB_PREF."stock_master.stock_id, ".TB_PREF."debtors_master.name";
@@ -81,13 +83,16 @@ function print_inventory_sales()
     $category = $_POST['PARAM_2'];
     $location = $_POST['PARAM_3'];
     $fromcust = $_POST['PARAM_4'];
-       $comments = $_POST['PARAM_5'];
-       $destination = $_POST['PARAM_6'];
+       $show_service = $_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');
     $dec = user_price_dec();
 
        if ($category == ALL_NUMERIC)
@@ -97,23 +102,23 @@ function print_inventory_sales()
        else
                $cat = get_category_name($category);
 
-       if ($location == ALL_TEXT)
-               $location = 'all';
-       if ($location == 'all')
+       if ($location == '')
                $loc = _('All');
        else
                $loc = get_location_name($location);
 
-       if ($fromcust == ALL_TEXT)
+       if ($fromcust == '')
                $fromc = _('All');
        else
                $fromc = get_customer_name($fromcust);
+       if ($show_service) $show_service_items = _('Yes');
+       else $show_service_items = _('No');
 
        $cols = array(0, 75, 175, 250, 300, 375, 450,   515);
 
        $headers = array(_('Category'), _('Description'), _('Customer'), _('Qty'), _('Sales'), _('Cost'), _('Contribution'));
-       if ($fromcust != ALL_TEXT)
-               $headers[2] = '';       
+       if ($fromcust != '')
+               $headers[2] = '';
 
        $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right');
 
@@ -121,15 +126,18 @@ function print_inventory_sales()
                                    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' => ''));
+                                   4 => array('text' => _('Customer'), 'from' => $fromc, 'to' => ''),
+                                   5 => array('text' => _('Show Service Items'), 'from' => $show_service_items, 'to' => ''));
 
-    $rep = new FrontReport(_('Inventory Sales Report'), "InventorySalesReport", user_pagesize());
+    $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);
+       $res = getTransactions($category, $location, $fromcust, $from, $to, $show_service);
        $total = $grandtotal = 0.0;
        $total1 = $grandtotal1 = 0.0;
        $total2 = $grandtotal2 = 0.0;
@@ -172,7 +180,10 @@ function print_inventory_sales()
                        $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'], $dec);
+               if (is_service($trans['mb_flag']))
+                       $rep->TextCol(5, 6, "---");
+               else    
+                       $rep->AmountCol(5, 6, $trans['cost'], $dec);
                $rep->AmountCol(6, 7, $cb, $dec);
                $rep->fontSize += 2;
                $total += $trans['amt'];