! -> Note
$ -> Affected files
+06-Apr-2010 Joe Hunt/Albin
+# Inactive items should not show in Price List Report. In Item lists they are
+ stamped (Inactive) after the description.
+$ /reporting/rep104.php
+ /reporting/rep301.php
+ /reporting/rep302.php
+ /reporting/rep303.php
+ /reporting/rep304.php
+ /reporting/rep305.php
+
03-Apr-2010 Joe Hunt/Chaitanya
# [0000219] Incorrect behaviors regarding Payment forms
$ /purchasing/supplier_payment.php
".TB_PREF."stock_category.description
FROM ".TB_PREF."stock_master,
".TB_PREF."stock_category
- WHERE ".TB_PREF."stock_master.category_id=".TB_PREF."stock_category.category_id";
+ WHERE ".TB_PREF."stock_master.category_id=".TB_PREF."stock_category.category_id AND NOT ".TB_PREF."stock_master.inactive";
if ($category != 0)
$sql .= " AND ".TB_PREF."stock_category.category_id = ".db_escape($category);
$sql .= " ORDER BY ".TB_PREF."stock_master.category_id,
$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,
SUM(".TB_PREF."stock_moves.qty) AS QtyOnHand,
".TB_PREF."stock_master.material_cost + ".TB_PREF."stock_master.labour_cost + ".TB_PREF."stock_master.overhead_cost AS UnitCost,
$rep->NewLine();
$rep->fontsize -= 2;
$rep->TextCol(0, 1, $trans['stock_id']);
- $rep->TextCol(1, 2, $trans['description']);
+ $rep->TextCol(1, 2, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1);
$rep->AmountCol(2, 3, $trans['QtyOnHand'], get_qty_dec($trans['stock_id']));
$rep->AmountCol(3, 4, $trans['UnitCost'], $dec);
$rep->AmountCol(4, 5, $trans['ItemTotal'], $dec);
$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,
IF(".TB_PREF."stock_moves.stock_id IS NULL, '', ".TB_PREF."stock_moves.loc_code) AS loc_code,
SUM(IF(".TB_PREF."stock_moves.stock_id IS NULL,0,".TB_PREF."stock_moves.qty)) AS qty_on_hand
FROM (".TB_PREF."stock_master,
$rep->NewLine();
$dec = get_qty_dec($trans['stock_id']);
$rep->TextCol(0, 1, $trans['stock_id']);
- $rep->TextCol(1, 2, $trans['description']);
+ $rep->TextCol(1, 2, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1);
$rep->AmountCol(2, 3, $period['prd0'], $dec);
$rep->AmountCol(3, 4, $period['prd1'], $dec);
$rep->AmountCol(4, 5, $period['prd2'], $dec);
$rep->AmountCol(5, 6, $period['prd3'], $dec);
$rep->AmountCol(6, 7, $period['prd4'], $dec);
-
+
$MaxMthSales = Max($period['prd0'], $period['prd1'], $period['prd2'], $period['prd3']);
$IdealStockHolding = $MaxMthSales * 3;
$rep->AmountCol(7, 8, $IdealStockHolding, $dec);
$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,
IF(".TB_PREF."stock_moves.stock_id IS NULL, '', ".TB_PREF."stock_moves.loc_code) AS loc_code,
SUM(IF(".TB_PREF."stock_moves.stock_id IS NULL,0,".TB_PREF."stock_moves.qty)) AS QtyOnHand
FROM (".TB_PREF."stock_master,
$rep->NewLine();
$dec = get_qty_dec($trans['stock_id']);
$rep->TextCol(0, 1, $trans['stock_id']);
- $rep->TextCol(1, 2, $trans['description']);
+ $rep->TextCol(1, 2, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1);
$rep->AmountCol(2, 3, $trans['QtyOnHand'], $dec);
if ($check)
{
$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,
$rep->TextCol(0, 1, $trans['stock_id']);
if ($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);
$sql = "SELECT DISTINCT ".TB_PREF."grn_batch.supplier_id,
".TB_PREF."purch_order_details.*,
- ".TB_PREF."stock_master.description
+ ".TB_PREF."stock_master.description, ".TB_PREF."stock_master.inactive
FROM ".TB_PREF."stock_master,
".TB_PREF."purch_order_details,
".TB_PREF."grn_batch
$rep->NewLine();
$rep->TextCol(0, 1, $trans['item_code']);
- $rep->TextCol(1, 2, $trans['description']);
+ $rep->TextCol(1, 2, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1);
$rep->TextCol(2, 3, $trans['order_no']);
$qdec = get_qty_dec($trans['item_code']);
$rep->AmountCol(3, 4, $trans['quantity_received'], $qdec);