From b0f87684172a3929f600dda9752db8d466032190 Mon Sep 17 00:00:00 2001 From: Joe Hunt Date: Mon, 14 Jan 2013 23:29:53 +0100 Subject: [PATCH] Added file rep306.php. --- reporting/rep306.php | 300 +++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 300 insertions(+) create mode 100644 reporting/rep306.php diff --git a/reporting/rep306.php b/reporting/rep306.php new file mode 100644 index 00000000..4a5a4ed7 --- /dev/null +++ b/reporting/rep306.php @@ -0,0 +1,300 @@ +. +***********************************************************************/ +$page_security = 'SA_SALESANALYTIC'; +// ---------------------------------------------------------------- +// $ Revision: 2.0 $ +// Creator: Joe Hunt +// date_: 2005-05-19 +// Title: Inventory Sales Report +// ---------------------------------------------------------------- +$path_to_root=".."; + +include_once($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($path_to_root . "/inventory/includes/db/items_category_db.inc"); + +//---------------------------------------------------------------------------------------------------- + +print_inventory_purchase(); + +function getTransactions($category, $location, $fromsupp, $item, $from, $to) +{ + $from = date2sql($from); + $to = date2sql($to); + $sql = "SELECT ".TB_PREF."stock_master.category_id, + ".TB_PREF."stock_category.description AS cat_description, + ".TB_PREF."stock_master.stock_id, + ".TB_PREF."stock_master.description, ".TB_PREF."stock_master.inactive, + ".TB_PREF."stock_moves.loc_code, + ".TB_PREF."suppliers.supplier_id, + ".TB_PREF."suppliers.supp_name AS supplier_name, + ".TB_PREF."stock_moves.tran_date, + ".TB_PREF."stock_moves.qty AS qty, + ".TB_PREF."stock_moves.price*(1-".TB_PREF."stock_moves.discount_percent) AS price + FROM ".TB_PREF."stock_master, + ".TB_PREF."stock_category, + ".TB_PREF."suppliers, + ".TB_PREF."stock_moves + WHERE ".TB_PREF."stock_master.stock_id=".TB_PREF."stock_moves.stock_id + AND ".TB_PREF."stock_master.category_id=".TB_PREF."stock_category.category_id + AND ".TB_PREF."stock_moves.person_id=".TB_PREF."suppliers.supplier_id + AND ".TB_PREF."stock_moves.tran_date>='$from' + AND ".TB_PREF."stock_moves.tran_date<='$to' + AND (".TB_PREF."stock_moves.type=".ST_SUPPRECEIVE." OR ".TB_PREF."stock_moves.type=".ST_SUPPCREDIT.") + AND (".TB_PREF."stock_master.mb_flag='B' OR ".TB_PREF."stock_master.mb_flag='M')"; + if ($category != 0) + $sql .= " AND ".TB_PREF."stock_master.category_id = ".db_escape($category); + if ($location != '') + $sql .= " AND ".TB_PREF."stock_moves.loc_code = ".db_escape($location); + if ($fromsupp != '') + $sql .= " AND ".TB_PREF."suppliers.supplier_id = ".db_escape($fromsupp); + if ($item != '') + $sql .= " AND ".TB_PREF."stock_master.stock_id = ".db_escape($item); + $sql .= " ORDER BY ".TB_PREF."stock_master.category_id, + ".TB_PREF."suppliers.supp_name, ".TB_PREF."stock_master.stock_id, ".TB_PREF."stock_moves.tran_date"; + return db_query($sql,"No transactions were returned"); + +} + +function get_supp_inv_reference($supplier_id, $stock_id, $date) +{ + $sql = "SELECT ".TB_PREF."supp_trans.supp_reference + FROM ".TB_PREF."supp_trans, + ".TB_PREF."supp_invoice_items, + ".TB_PREF."grn_batch, + ".TB_PREF."grn_items + WHERE ".TB_PREF."supp_trans.type=".TB_PREF."supp_invoice_items.supp_trans_type + AND ".TB_PREF."supp_trans.trans_no=".TB_PREF."supp_invoice_items.supp_trans_no + AND ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id + AND ".TB_PREF."grn_items.item_code=".TB_PREF."supp_invoice_items.stock_id + AND ".TB_PREF."supp_trans.supplier_id=".db_escape($supplier_id)." + AND ".TB_PREF."supp_invoice_items.stock_id=".db_escape($stock_id)." + AND ".TB_PREF."supp_trans.tran_date=".db_escape($date); + $result = db_query($sql,"No transactions were returned"); + $row = db_fetch_row($result); + if (isset($row[0])) + return $row[0]; + else + return ''; +} + + +//---------------------------------------------------------------------------------------------------- + +function print_inventory_purchase() +{ + global $path_to_root; + + $from = $_POST['PARAM_0']; + $to = $_POST['PARAM_1']; + $category = $_POST['PARAM_2']; + $location = $_POST['PARAM_3']; + $fromsupp = $_POST['PARAM_4']; + $item = $_POST['PARAM_5']; + $comments = $_POST['PARAM_6']; + $orientation = $_POST['PARAM_7']; + $destination = $_POST['PARAM_8']; + if ($destination) + include_once($path_to_root . "/reporting/includes/excel_report.inc"); + else + include_once($path_to_root . "/reporting/includes/pdf_report.inc"); + + $orientation = ($orientation ? 'L' : 'P'); + $dec = user_price_dec(); + + if ($category == ALL_NUMERIC) + $category = 0; + if ($category == 0) + $cat = _('All'); + else + $cat = get_category_name($category); + + if ($location == '') + $loc = _('All'); + else + $loc = get_location_name($location); + + if ($fromsupp == '') + $froms = _('All'); + else + $froms = get_supplier_name($fromsupp); + + if ($item == '') + $itm = _('All'); + else + $itm = $item; + + $cols = array(0, 60, 180, 225, 275, 400, 420, 465, 520); + + $headers = array(_('Category'), _('Description'), _('Date'), _('#'), _('Supplier'), _('Qty'), _('Unit Price'), _('Total')); + if ($fromsupp != '') + $headers[4] = ''; + + $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right', 'right'); + + $params = array( 0 => $comments, + 1 => array('text' => _('Period'),'from' => $from, 'to' => $to), + 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), + 3 => array('text' => _('Location'), 'from' => $loc, 'to' => ''), + 4 => array('text' => _('Supplier'), 'from' => $froms, 'to' => ''), + 5 => array('text' => _('Item'), 'from' => $itm, 'to' => '')); + + $rep = new FrontReport(_('Inventory Purchasing Report'), "InventoryPurchasingReport", user_pagesize(), 9, $orientation); + if ($orientation == 'L') + $rep->recalculate_cols($cols); + + $rep->Font(); + $rep->Info($params, $cols, $headers, $aligns); + $rep->NewPage(); + + $res = getTransactions($category, $location, $fromsupp, $item, $from, $to); + + $total = $total_supp = $grandtotal = 0.0; + $total_qty = 0.0; + $catt = $stock_description = $supplier_name = ''; + while ($trans=db_fetch($res)) + { + if ($stock_description != $trans['description']) + { + if ($stock_description != '') + { + if ($supplier_name != '') + { + $rep->NewLine(2, 3); + $rep->TextCol(0, 1, _('Total')); + $rep->TextCol(1, 4, $stock_description); + $rep->TextCol(4, 5, $supplier_name); + $rep->TextCol(5, 7, $total_qty); + $rep->AmountCol(7, 8, $total_supp, $dec); + $rep->Line($rep->row - 2); + $rep->NewLine(); + $total_supp = $total_qty = 0.0; + $supplier_name = $trans['supplier_name']; + } + } + $stock_description = $trans['description']; + } + + if ($supplier_name != $trans['supplier_name']) + { + if ($supplier_name != '') + { + $rep->NewLine(2, 3); + $rep->TextCol(0, 1, _('Total')); + $rep->TextCol(1, 4, $stock_description); + $rep->TextCol(4, 5, $supplier_name); + $rep->TextCol(5, 7, $total_qty); + $rep->AmountCol(7, 8, $total_supp, $dec); + $rep->Line($rep->row - 2); + $rep->NewLine(); + $total_supp = $total_qty = 0.0; + } + $supplier_name = $trans['supplier_name']; + } + if ($catt != $trans['cat_description']) + { + if ($catt != '') + { + $rep->NewLine(2, 3); + $rep->TextCol(0, 1, _('Total')); + $rep->TextCol(1, 7, $catt); + $rep->AmountCol(7, 8, $total, $dec); + $rep->Line($rep->row - 2); + $rep->NewLine(); + $rep->NewLine(); + $total = 0.0; + } + $rep->TextCol(0, 1, $trans['category_id']); + $rep->TextCol(1, 6, $trans['cat_description']); + $catt = $trans['cat_description']; + $rep->NewLine(); + } + + $curr = get_supplier_currency($trans['supplier_id']); + $rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['tran_date'])); + $trans['price'] *= $rate; + $rep->NewLine(); + $trans['supp_reference'] = get_supp_inv_reference($trans['supplier_id'], $trans['stock_id'], $trans['tran_date']); + $rep->fontSize -= 2; + $rep->TextCol(0, 1, $trans['stock_id']); + if ($fromsupp == ALL_TEXT) + { + $rep->TextCol(1, 2, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1); + $rep->TextCol(2, 3, $trans['tran_date']); + $rep->TextCol(3, 4, $trans['supp_reference']); + $rep->TextCol(4, 5, $trans['supplier_name']); + } + else + { + $rep->TextCol(1, 2, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1); + $rep->TextCol(2, 3, $trans['tran_date']); + $rep->TextCol(3, 4, $trans['supp_reference']); + } + $rep->AmountCol(5, 6, $trans['qty'], get_qty_dec($trans['stock_id'])); + $rep->AmountCol(6, 7, $trans['price'], $dec); + $amt = $trans['qty'] * $trans['price']; + $rep->AmountCol(7, 8, $amt, $dec); + $rep->fontSize += 2; + $total += $amt; + $total_supp += $amt; + $grandtotal += $amt; + $total_qty += $trans['qty']; + } + if ($stock_description != '') + { + if ($supplier_name != '') + { + $rep->NewLine(2, 3); + $rep->TextCol(0, 1, _('Total')); + $rep->TextCol(1, 4, $stock_description); + $rep->TextCol(4, 5, $supplier_name); + $rep->TextCol(5, 7, $total_qty); + $rep->AmountCol(7, 8, $total_supp, $dec); + $rep->Line($rep->row - 2); + $rep->NewLine(); + $rep->NewLine(); + $total_supp = $total_qty = 0.0; + $supplier_name = $trans['supplier_name']; + } + } + if ($supplier_name != '') + { + $rep->NewLine(2, 3); + $rep->TextCol(0, 1, _('Total')); + $rep->TextCol(1, 4, $stock_description); + $rep->TextCol(4, 5, $supplier_name); + $rep->TextCol(5, 7, $total_qty); + $rep->AmountCol(7, 8, $total_supp, $dec); + $rep->Line($rep->row - 2); + $rep->NewLine(); + $rep->NewLine(); + } + + $rep->NewLine(2, 3); + $rep->TextCol(0, 1, _('Total')); + $rep->TextCol(1, 7, $catt); + $rep->AmountCol(7, 8, $total, $dec); + $rep->Line($rep->row - 2); + $rep->NewLine(); + $rep->NewLine(2, 1); + $rep->TextCol(0, 7, _('Grand Total')); + $rep->AmountCol(7, 8, $grandtotal, $dec); + + $rep->Line($rep->row - 4); + $rep->NewLine(); + $rep->End(); +} + +?> \ No newline at end of file -- 2.30.2