X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep304.php;h=a84e53d2babddb8b92da6e10d8816fbbf4756834;hb=26229b5446802a5fbc9582ede69c5a2ca5348a81;hp=661e56e23a8dfc4273ea196a7d90d2479fcab416;hpb=e29ab37ef51f39c200c3772e07eeceef0ce39214;p=fa-stable.git diff --git a/reporting/rep304.php b/reporting/rep304.php index 661e56e2..a84e53d2 100644 --- a/reporting/rep304.php +++ b/reporting/rep304.php @@ -9,12 +9,12 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$page_security = 2; +$page_security = 'SA_SALESANALYTIC'; // ---------------------------------------------------------------- // $ Revision: 2.0 $ // Creator: Joe Hunt // date_: 2005-05-19 -// Title: Inventory Planning +// Title: Inventory Sales Report // ---------------------------------------------------------------- $path_to_root=".."; @@ -36,14 +36,14 @@ function getTransactions($category, $location, $fromcust, $from, $to) $sql = "SELECT ".TB_PREF."stock_master.category_id, ".TB_PREF."stock_category.description AS cat_description, ".TB_PREF."stock_master.stock_id, - ".TB_PREF."stock_master.description, + ".TB_PREF."stock_master.description, ".TB_PREF."stock_master.inactive, ".TB_PREF."stock_moves.loc_code, ".TB_PREF."debtor_trans.debtor_no, ".TB_PREF."debtors_master.name AS debtor_name, ".TB_PREF."stock_moves.tran_date, SUM(-".TB_PREF."stock_moves.qty) AS qty, SUM(-".TB_PREF."stock_moves.qty*".TB_PREF."stock_moves.price*(1-".TB_PREF."stock_moves.discount_percent)) AS amt, - SUM(-".TB_PREF."stock_moves.qty *(".TB_PREF."stock_master.material_cost + ".TB_PREF."stock_master.labour_cost + ".TB_PREF."stock_master.overhead_cost)) AS cost + SUM(-IF(".TB_PREF."stock_moves.standard_cost <> 0, ".TB_PREF."stock_moves.qty * ".TB_PREF."stock_moves.standard_cost, ".TB_PREF."stock_moves.qty *(".TB_PREF."stock_master.material_cost + ".TB_PREF."stock_master.labour_cost + ".TB_PREF."stock_master.overhead_cost))) AS cost FROM ".TB_PREF."stock_master, ".TB_PREF."stock_category, ".TB_PREF."debtor_trans, @@ -56,7 +56,7 @@ function getTransactions($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) $sql .= " AND ".TB_PREF."stock_master.category_id = ".db_escape($category); @@ -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_TEXT) $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_TEXT) $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_TEXT) { - $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;