X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep305.php;h=a6f8a9bc6a57ca4635cc1c09a7149309ef59f5b7;hb=e4cef39a7672370a7ae2e61c94e5267825fd1c5c;hp=6dbee37bad651952fb926c5f48c4d9c03664528f;hpb=40da959b32eb27fcb0422207a284eed13cc27d7e;p=fa-stable.git

diff --git a/reporting/rep305.php b/reporting/rep305.php
index 6dbee37b..a6f8a9bc 100644
--- a/reporting/rep305.php
+++ b/reporting/rep305.php
@@ -33,27 +33,29 @@ function getTransactions($from, $to)
 {
 	$from = date2sql($from);
 	$to = date2sql($to);
-	
-	$sql = "SELECT ".TB_PREF."grn_batch.id batch_no,
-			".TB_PREF."grn_batch.supplier_id, 
-            ".TB_PREF."purch_order_details.*,
-            ".TB_PREF."stock_master.description,
-			".TB_PREF."grn_items.qty_recd,
-			".TB_PREF."grn_items.quantity_inv,
-			".TB_PREF."grn_items.id grn_item_id
-        FROM ".TB_PREF."stock_master,
-            ".TB_PREF."purch_order_details,
-            ".TB_PREF."grn_batch,
-			".TB_PREF."grn_items 
-        WHERE ".TB_PREF."stock_master.stock_id=".TB_PREF."purch_order_details.item_code
-        AND ".TB_PREF."grn_batch.purch_order_no=".TB_PREF."purch_order_details.order_no
-		AND ".TB_PREF."grn_batch.id = ".TB_PREF."grn_items.grn_batch_id 
-		AND ".TB_PREF."grn_items.po_detail_item = ".TB_PREF."purch_order_details.po_detail_item
-        AND ".TB_PREF."grn_items.qty_recd>0
-        AND ".TB_PREF."grn_batch.delivery_date>='$from'
-        AND ".TB_PREF."grn_batch.delivery_date<='$to'
-        ORDER BY ".TB_PREF."stock_master.stock_id, ".TB_PREF."grn_batch.delivery_date"; 	
-	
+
+	$sql = "SELECT grn.id batch_no,
+			grn.supplier_id, 
+            poline.*,
+            item.description,
+			grn_line.qty_recd,
+			grn_line.quantity_inv,
+			grn_line.id grn_item_id
+        FROM "
+        	.TB_PREF."stock_master item,"
+        	.TB_PREF."purch_order_details poline,"
+        	.TB_PREF."grn_batch grn,"
+        	.TB_PREF."grn_items grn_line
+        WHERE item.stock_id=poline.item_code
+        AND grn.purch_order_no=poline.order_no
+		AND grn.id = grn_line.grn_batch_id 
+		AND grn_line.po_detail_item = poline.po_detail_item
+        AND grn_line.qty_recd>0
+        AND grn.delivery_date>='$from'
+        AND grn.delivery_date<='$to'
+        AND item.mb_flag <>'F'
+        ORDER BY item.stock_id, grn.delivery_date";
+
     return db_query($sql,"No transactions were returned");
 
 }
@@ -61,18 +63,22 @@ function getTransactions($from, $to)
 function getSuppInvDetails($grn_item_id)
 {
 	$sql = "SELECT
-			".TB_PREF."supp_invoice_items.supp_trans_no inv_no,
-			".TB_PREF."supp_invoice_items.quantity inv_qty,
-			IF (".TB_PREF."supp_trans.tax_included = 1, ".TB_PREF."supp_invoice_items.unit_price - ".TB_PREF."supp_invoice_items.unit_tax, ".TB_PREF."supp_invoice_items.unit_price) inv_price
-			FROM ".TB_PREF."grn_items, ".TB_PREF."supp_trans, ".TB_PREF."supp_invoice_items
-			WHERE ".TB_PREF."grn_items.id = ".TB_PREF."supp_invoice_items.grn_item_id
-			AND ".TB_PREF."grn_items.po_detail_item = ".TB_PREF."supp_invoice_items.po_detail_item_id
-			AND ".TB_PREF."grn_items.item_code = ".TB_PREF."supp_invoice_items.stock_id
-			AND ".TB_PREF."supp_trans.type = ".TB_PREF."supp_invoice_items.supp_trans_type
-			AND ".TB_PREF."supp_trans.trans_no = ".TB_PREF."supp_invoice_items.supp_trans_no
-			AND ".TB_PREF."supp_invoice_items.supp_trans_type = 20
-			AND ".TB_PREF."supp_invoice_items.grn_item_id = ".$grn_item_id."
-			ORDER BY ".TB_PREF."supp_invoice_items.id asc";
+			inv_line.supp_trans_no inv_no,
+			inv_line.quantity inv_qty,
+			inv.rate,
+			IF (inv.tax_included = 1, inv_line.unit_price - inv_line.unit_tax, inv_line.unit_price) inv_price
+			FROM "
+				.TB_PREF."grn_items grn_line,"
+				.TB_PREF."supp_trans inv,"
+				.TB_PREF."supp_invoice_items inv_line
+			WHERE grn_line.id = inv_line.grn_item_id
+			AND grn_line.po_detail_item = inv_line.po_detail_item_id
+			AND grn_line.item_code = inv_line.stock_id
+			AND inv.type = inv_line.supp_trans_type
+			AND inv.trans_no = inv_line.supp_trans_no
+			AND inv_line.supp_trans_type = 20
+			AND inv_line.grn_item_id = ".$grn_item_id."
+			ORDER BY inv_line.id asc";
 
 	return db_query($sql,"No transactions were returned");
 }
@@ -131,9 +137,6 @@ function print_grn_valuation()
 			}
 			$stock_id = $trans['item_code'];
 		}
-		$curr = get_supplier_currency($trans['supplier_id']);
-		$rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['delivery_date']));
-		$trans['std_cost_unit'] *= $rate;
 
 		$rep->NewLine();
 		$rep->TextCol(0, 1, $trans['item_code']);
@@ -141,13 +144,13 @@ function print_grn_valuation()
 		$rep->TextCol(2, 3, $trans['order_no']);
 		$qdec = get_qty_dec($trans['item_code']);
 		$rep->TextCol(3, 4, $trans['batch_no']);
-		
+
 		if ($trans['quantity_inv'])
 		{
 			$suppinv = getSuppInvDetails($trans['grn_item_id']);
 			while ($inv=db_fetch($suppinv))
 			{	
-				$inv['inv_price'] *= $rate;
+				$inv['inv_price'] *= $inv['rate'];
 				$rep->TextCol(4, 5, $inv['inv_no']);
 				$rep->AmountCol(5, 6, $inv['inv_qty'], $qdec);
 				$rep->AmountCol(6, 7, $inv['inv_price'], $dec);
@@ -160,9 +163,12 @@ function print_grn_valuation()
 				$grandtotal += $amt;
 			}
 		}
-	
+		
 		if ($trans['qty_recd'] - $trans['quantity_inv'] !=0 )
 		{
+			$curr = get_supplier_currency($trans['supplier_id']);
+			$rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['delivery_date']));
+			$trans['unit_price'] *= $rate;
 			$rep->TextCol(4, 5, "--");
 			$rep->AmountCol(5, 6, $trans['qty_recd'] - $trans['quantity_inv'], $qdec);
 			$rep->AmountCol(7, 8, $trans['unit_price'], $dec);
@@ -193,4 +199,3 @@ function print_grn_valuation()
     $rep->End();
 }
 
-?>
\ No newline at end of file