GRN Valuation Report

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index c1af7126704dca04763d0fb9d3eb0c9da146ff53..d3c356b59ab828b7d16f6bb633b7b02620cbd844 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -20,9 +20,10 @@ Legend:
 $ -> Affected files
 
 26-Jun-2009 Joe Hunt
-+ Added Print of Work Order
++ Added Print of Work Order and GRN Valuation Report
 $ /manufacturing/includes/db/work_orders_db.inc
   /manufacturing/work_order_entry.php
+  /reporting/rep305.php (new file)
   /reporting/rep409.php (new file)
   /reporting/reports_main.php
   /reporting/includes/doctext.inc

diff --git a/reporting/rep305.php b/reporting/rep305.php
new file mode 100644 (file)
index 0000000..56ec99c
--- /dev/null
+++ b/reporting/rep305.php
@@ -0,0 +1,139 @@
+<?php
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 2;
+// ----------------------------------------------------------------
+// $ Revision: 2.0 $
+// Creator:    Joe Hunt
+// date_:      2005-05-19
+// Title:      Inventory Planning
+// ----------------------------------------------------------------
+$path_to_root="..";
+
+include_once($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/includes/date_functions.inc");
+include_once($path_to_root . "/includes/data_checks.inc");
+include_once($path_to_root . "/includes/banking.inc");
+include_once($path_to_root . "/gl/includes/gl_db.inc");
+include_once($path_to_root . "/inventory/includes/db/items_category_db.inc");
+
+//----------------------------------------------------------------------------------------------------
+
+print_grn_valuation();
+
+function getTransactions($from, $to)
+{
+       $from = date2sql($from);
+       $to = date2sql($to);
+       $sql = "SELECT ".TB_PREF."grn_batch.delivery_date, ".TB_PREF."grn_batch.supplier_id, 
+                       ".TB_PREF."purch_order_details.*,
+                       ".TB_PREF."stock_master.description
+               FROM ".TB_PREF."stock_master,
+                       ".TB_PREF."purch_order_details,
+                       ".TB_PREF."grn_batch
+               WHERE ".TB_PREF."stock_master.stock_id=".TB_PREF."purch_order_details.item_code
+               AND ".TB_PREF."grn_batch.purch_order_no=".TB_PREF."purch_order_details.order_no
+               AND ".TB_PREF."purch_order_details.quantity_received>0
+               AND ".TB_PREF."grn_batch.delivery_date>='$from'
+               AND ".TB_PREF."grn_batch.delivery_date<='$to'
+               ORDER BY ".TB_PREF."stock_master.stock_id, ".TB_PREF."grn_batch.delivery_date";
+    return db_query($sql,"No transactions were returned");
+
+}
+
+//----------------------------------------------------------------------------------------------------
+
+function print_grn_valuation()
+{
+    global $path_to_root;
+
+       $from = $_POST['PARAM_0'];
+       $to = $_POST['PARAM_1'];
+       $comments = $_POST['PARAM_2'];
+       $destination = $_POST['PARAM_3'];
+       if ($destination)
+               include_once($path_to_root . "/reporting/includes/excel_report.inc");
+       else
+               include_once($path_to_root . "/reporting/includes/pdf_report.inc");
+
+    $dec = user_price_dec();
+
+       $cols = array(0, 75, 225, 275, 345, 390, 445,   515);
+       $headers = array(_('Stock ID'), _('Description'), _('PO No'), _('Qty Received'), _('Unit Price'), _('Actual Price'), _('Total'));
+
+       $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right');
+
+    $params =   array(         0 => $comments,
+                                   1 => array('text' => _('Period'),'from' => $from, 'to' => $to));
+
+    $rep = new FrontReport(_('GRN Valuation Report'), "GRNValuationReport", user_pagesize());
+
+    $rep->Font();
+    $rep->Info($params, $cols, $headers, $aligns);
+    $rep->Header();
+
+       $res = getTransactions($from, $to);
+       $total = $qtotal = $grandtotal = 0.0;
+       $stock_id = '';
+       while ($trans=db_fetch($res))
+       {
+               if ($stock_id != $trans['item_code'])
+               {
+                       if ($stock_id != '')
+                       {
+                               $rep->Line($rep->row  - 4);
+                               $rep->NewLine(2);
+                               $rep->TextCol(0, 3, _('Total'));
+                               $rep->AmountCol(3, 4, $qtotal, $qdec);
+                               $rep->AmountCol(6, 7, $total, $dec);
+                               $rep->NewLine();
+                               $total = $qtotal = 0;
+                       }
+                       $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['unit_price'] *= $rate;
+               $trans['act_price'] *= $rate;
+
+               $rep->NewLine();
+               $rep->TextCol(0, 1, $trans['item_code']);
+               $rep->TextCol(1, 2, $trans['description']);
+               $rep->TextCol(2, 3, $trans['order_no']);
+               $qdec = get_qty_dec($trans['item_code']);
+               $rep->AmountCol(3, 4, $trans['quantity_received'], $qdec);
+               $rep->AmountCol(4, 5, $trans['unit_price'], $dec);
+               $rep->AmountCol(5, 6, $trans['act_price'], $dec);
+               $amt = round2($trans['quantity_received'] * $trans['act_price'], $dec);
+               $rep->AmountCol(6, 7, $amt, $dec);
+               $total += $amt;
+               $qtotal += $trans['quantity_received'];
+               $grandtotal += $amt;
+       }
+       if ($stock_id != '')
+       {
+               $rep->Line($rep->row  - 4);
+               $rep->NewLine(2);
+               $rep->TextCol(0, 3, _('Total'));
+               $rep->AmountCol(3, 4, $qtotal, $qdec);
+               $rep->AmountCol(6, 7, $total, $dec);
+               $rep->Line($rep->row  - 4);
+               $rep->NewLine(2);
+               $rep->TextCol(0, 6, _('Grand Total'));
+               $rep->AmountCol(6, 7, $grandtotal, $dec);
+       }
+
+       $rep->Line($rep->row  - 4);
+       $rep->NewLine();
+    $rep->End();
+}
+
+?>
\ No newline at end of file

diff --git a/reporting/reports_main.php b/reporting/reports_main.php
index 1bc322d41279658260286ca43f7cc6f35e5e8fb3..a4469584f6d902cb2eea001e74c506a55d82be0a 100644 (file)
--- a/reporting/reports_main.php
+++ b/reporting/reports_main.php
@@ -162,6 +162,11 @@ $reports->addReport(_('Inventory'),304,_('Inventory &Sales Report'),
                        new ReportParam(_('Detailed Report'),'YES_NO'),
                        new ReportParam(_('Comments'),'TEXTBOX'),
                        new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Inventory'),305,_('&GRN Valuation Report'),
+       array(  new ReportParam(_('Start Date'),'DATEBEGINM'),
+                       new ReportParam(_('End Date'),'DATEENDM'),
+                       new ReportParam(_('Comments'),'TEXTBOX'),
+                       new ReportParam(_('Destination'),'DESTINATION')));
 
 $reports->addReportClass(_('Manufactoring'));
 $reports->addReport(_('Manufactoring'),401,_('&Bill of Material Listing'),