X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep304.php;h=a525f33c505d15d241f628217bafae83a6042b8f;hb=b54fdb00859af85c72742d32ebc628ef52b81cec;hp=40b875844a912dfe883d8c92e640ce0d8b5655d2;hpb=902f1015d874c33bd7946b17de2ad80b4f2144b6;p=fa-stable.git

diff --git a/reporting/rep304.php b/reporting/rep304.php
index 40b87584..a525f33c 100644
--- a/reporting/rep304.php
+++ b/reporting/rep304.php
@@ -36,7 +36,7 @@ function getTransactions($category, $location, $fromcust, $from, $to)
 	$sql = "SELECT ".TB_PREF."stock_master.category_id,
 			".TB_PREF."stock_category.description AS cat_description,
 			".TB_PREF."stock_master.stock_id,
-			".TB_PREF."stock_master.description,
+			".TB_PREF."stock_master.description, ".TB_PREF."stock_master.inactive,
 			".TB_PREF."stock_moves.loc_code,
 			".TB_PREF."debtor_trans.debtor_no,
 			".TB_PREF."debtors_master.name AS debtor_name,
@@ -56,14 +56,14 @@ function getTransactions($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<='$to'
-		AND ((".TB_PREF."debtor_trans.type=13 AND ".TB_PREF."debtor_trans.version=1) OR ".TB_PREF."stock_moves.type=11)
+		AND ((".TB_PREF."debtor_trans.type=".ST_CUSTDELIVERY." AND ".TB_PREF."debtor_trans.version=1) OR ".TB_PREF."stock_moves.type=".ST_CUSTCREDIT.")
 		AND (".TB_PREF."stock_master.mb_flag='B' OR ".TB_PREF."stock_master.mb_flag='M')";
 		if ($category != 0)
-			$sql .= " AND ".TB_PREF."stock_master.category_id = '$category'";
+			$sql .= " AND ".TB_PREF."stock_master.category_id = ".db_escape($category);
 		if ($location != 'all')
-			$sql .= " AND ".TB_PREF."stock_moves.loc_code = '$location'";
+			$sql .= " AND ".TB_PREF."stock_moves.loc_code = ".db_escape($location);
 		if ($fromcust != -1)
-			$sql .= " AND ".TB_PREF."debtors_master.debtor_no = $fromcust";
+			$sql .= " AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($fromcust);
 		$sql .= " GROUP BY ".TB_PREF."stock_master.stock_id, ".TB_PREF."debtors_master.name ORDER BY ".TB_PREF."stock_master.category_id,
 			".TB_PREF."stock_master.stock_id, ".TB_PREF."debtors_master.name";
     return db_query($sql,"No transactions were returned");
@@ -90,21 +90,21 @@ function print_inventory_sales()
 
     $dec = user_price_dec();
 
-	if ($category == reserved_words::get_all_numeric())
+	if ($category == ALL_NUMERIC)
 		$category = 0;
 	if ($category == 0)
 		$cat = _('All');
 	else
 		$cat = get_category_name($category);
 
-	if ($location == reserved_words::get_all())
+	if ($location == ALL_TEXT)
 		$location = 'all';
 	if ($location == 'all')
 		$loc = _('All');
 	else
 		$loc = get_location_name($location);
 
-	if ($fromcust == reserved_words::get_all_numeric())
+	if ($fromcust == ALL_NUMERIC)
 		$fromc = _('All');
 	else
 		$fromc = get_customer_name($fromcust);
@@ -112,7 +112,7 @@ function print_inventory_sales()
 	$cols = array(0, 75, 175, 250, 300, 375, 450,	515);
 
 	$headers = array(_('Category'), _('Description'), _('Customer'), _('Qty'), _('Sales'), _('Cost'), _('Contribution'));
-	if ($fromcust != reserved_words::get_all_numeric())
+	if ($fromcust != ALL_NUMERIC)
 		$headers[2] = '';	
 
 	$aligns = array('left',	'left',	'left', 'right', 'right', 'right', 'right');
@@ -127,7 +127,7 @@ function print_inventory_sales()
 
     $rep->Font();
     $rep->Info($params, $cols, $headers, $aligns);
-    $rep->Header();
+    $rep->NewPage();
 
 	$res = getTransactions($category, $location, $fromcust, $from, $to);
 	$total = $grandtotal = 0.0;
@@ -161,20 +161,20 @@ function print_inventory_sales()
 		$trans['amt'] *= $rate;
 		$cb = $trans['amt'] - $trans['cost'];
 		$rep->NewLine();
-		$rep->fontsize -= 2;
+		$rep->fontSize -= 2;
 		$rep->TextCol(0, 1, $trans['stock_id']);
-		if ($fromcust == reserved_words::get_all_numeric())
+		if ($fromcust == ALL_NUMERIC)
 		{
-			$rep->TextCol(1, 2, $trans['description']);
+			$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']);
+			$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;
+		$rep->fontSize += 2;
 		$total += $trans['amt'];
 		$total1 += $trans['cost'];
 		$total2 += $cb;