X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep304.php;h=723859669c45879b87456aa8176af2063ff50020;hb=d1babda7c01b314d35fb89f2d195553b55936532;hp=4bdedbcb0e90e1b63428b509fa96e856d2be5104;hpb=b6ae2ddcd0cbc571edd01157ca1c8d44bbe071ef;p=fa-stable.git diff --git a/reporting/rep304.php b/reporting/rep304.php index 4bdedbcb..72385966 100644 --- a/reporting/rep304.php +++ b/reporting/rep304.php @@ -29,14 +29,16 @@ 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); +<<<<<<< HEAD $sql = "SELECT item.category_id, category.description AS cat_description, item.stock_id, item.description, item.inactive, + item.mb_flag, move.loc_code, trans.debtor_no, debtor.name AS debtor_name, @@ -56,16 +58,23 @@ function getTransactions($category, $location, $fromcust, $from, $to) AND move.trans_no=trans.trans_no AND move.tran_date>='$from' AND move.tran_date<='$to' - AND (trans.type=".ST_CUSTDELIVERY." OR move.type=".ST_CUSTCREDIT.") - AND (item.mb_flag='B' OR item.mb_flag='M')"; - if ($category != 0) - $sql .= " AND item.category_id = ".db_escape($category); - if ($location != '') - $sql .= " AND move.loc_code = ".db_escape($location); - if ($fromcust != '') - $sql .= " AND debtor.debtor_no = ".db_escape($fromcust); - $sql .= " GROUP BY item.stock_id, debtor.name ORDER BY item.category_id, - item.stock_id, debtor.name"; + AND (trans.type=".ST_CUSTDELIVERY." OR move.type=".ST_CUSTCREDIT.")"; + + if (!$show_service) + $sql .= " AND (item.mb_flag='B' OR item.mb_flag='M')"; + + if ($category != 0) + $sql .= " AND item.category_id = ".db_escape($category); + + if ($location != '') + $sql .= " AND move.loc_code = ".db_escape($location); + + if ($fromcust != '') + $sql .= " AND debtor.debtor_no = ".db_escape($fromcust); + + $sql .= " GROUP BY item.stock_id, debtor.name ORDER BY item.category_id, + item.stock_id, debtor.name"; + return db_query($sql,"No transactions were returned"); } @@ -81,9 +90,10 @@ function print_inventory_sales() $category = $_POST['PARAM_2']; $location = $_POST['PARAM_3']; $fromcust = $_POST['PARAM_4']; - $comments = $_POST['PARAM_5']; - $orientation = $_POST['PARAM_6']; - $destination = $_POST['PARAM_7']; + $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 @@ -108,6 +118,8 @@ function print_inventory_sales() $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); @@ -121,7 +133,8 @@ 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(), 9, $orientation); if ($orientation == 'L') @@ -131,7 +144,7 @@ function print_inventory_sales() $rep->Info($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; @@ -174,7 +187,10 @@ 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'];