reporting/rep305.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = 'SA_SUPPLIERANALYTIC';
  13 // ----------------------------------------------------------------
  14 // $ Revision:  2.0 $
  15 // Creator:     Joe Hunt
  16 // date_:       2005-05-19
  17 // Title:       GRN Valuation Report
  18 // ----------------------------------------------------------------
  19 $path_to_root="..";
  20
  21 include_once($path_to_root . "/includes/session.inc");
  22 include_once($path_to_root . "/includes/date_functions.inc");
  23 include_once($path_to_root . "/includes/data_checks.inc");
  24 include_once($path_to_root . "/includes/banking.inc");
  25 include_once($path_to_root . "/gl/includes/gl_db.inc");
  26 include_once($path_to_root . "/inventory/includes/db/items_category_db.inc");
  27
  28 //----------------------------------------------------------------------------------------------------
  29
  30 print_grn_valuation();
  31
  32 function getTransactions($from, $to)
  33 {
  34         $from = date2sql($from);
  35         $to = date2sql($to);
  36
  37         $sql = "SELECT ".TB_PREF."grn_batch.id batch_no,
  38                         ".TB_PREF."grn_batch.supplier_id,
  39             ".TB_PREF."purch_order_details.*,
  40             ".TB_PREF."stock_master.description,
  41                         ".TB_PREF."grn_items.qty_recd,
  42                         ".TB_PREF."grn_items.quantity_inv,
  43                         ".TB_PREF."grn_items.id grn_item_id
  44         FROM ".TB_PREF."stock_master,
  45             ".TB_PREF."purch_order_details,
  46             ".TB_PREF."grn_batch,
  47                         ".TB_PREF."grn_items
  48         WHERE ".TB_PREF."stock_master.stock_id=".TB_PREF."purch_order_details.item_code
  49         AND ".TB_PREF."grn_batch.purch_order_no=".TB_PREF."purch_order_details.order_no
  50                 AND ".TB_PREF."grn_batch.id = ".TB_PREF."grn_items.grn_batch_id
  51                 AND ".TB_PREF."grn_items.po_detail_item = ".TB_PREF."purch_order_details.po_detail_item
  52         AND ".TB_PREF."grn_items.qty_recd>0
  53         AND ".TB_PREF."grn_batch.delivery_date>='$from'
  54         AND ".TB_PREF."grn_batch.delivery_date<='$to'
  55         ORDER BY ".TB_PREF."stock_master.stock_id, ".TB_PREF."grn_batch.delivery_date";
  56
  57     return db_query($sql,"No transactions were returned");
  58
  59 }
  60
  61 function getSuppInvDetails($grn_item_id)
  62 {
  63         $sql = "SELECT
  64                         ".TB_PREF."supp_invoice_items.supp_trans_no inv_no,
  65                         ".TB_PREF."supp_invoice_items.quantity inv_qty,
  66                         IF (".TB_PREF."supp_trans.tax_included = 1, ".TB_PREF."supp_invoice_items.unit_price - ".TB_PREF."supp_invoice_items.unit_tax, ".TB_PREF."supp_invoice_items.unit_price) inv_price
  67                         FROM ".TB_PREF."grn_items, ".TB_PREF."supp_trans, ".TB_PREF."supp_invoice_items
  68                         WHERE ".TB_PREF."grn_items.id = ".TB_PREF."supp_invoice_items.grn_item_id
  69                         AND ".TB_PREF."grn_items.po_detail_item = ".TB_PREF."supp_invoice_items.po_detail_item_id
  70                         AND ".TB_PREF."grn_items.item_code = ".TB_PREF."supp_invoice_items.stock_id
  71                         AND ".TB_PREF."supp_trans.type = ".TB_PREF."supp_invoice_items.supp_trans_type
  72                         AND ".TB_PREF."supp_trans.trans_no = ".TB_PREF."supp_invoice_items.supp_trans_no
  73                         AND ".TB_PREF."supp_invoice_items.supp_trans_type = 20
  74                         AND ".TB_PREF."supp_invoice_items.grn_item_id = ".$grn_item_id."
  75                         ORDER BY ".TB_PREF."supp_invoice_items.id asc";
  76
  77         return db_query($sql,"No transactions were returned");
  78 }
  79
  80 //----------------------------------------------------------------------------------------------------
  81
  82 function print_grn_valuation()
  83 {
  84     global $path_to_root;
  85
  86         $from = $_POST['PARAM_0'];
  87         $to = $_POST['PARAM_1'];
  88         $comments = $_POST['PARAM_2'];
  89         $destination = $_POST['PARAM_3'];
  90         if ($destination)
  91                 include_once($path_to_root . "/reporting/includes/excel_report.inc");
  92         else
  93                 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  94
  95     $dec = user_price_dec();
  96
  97         $cols = array(0, 75, 225, 260, 295, 330, 370, 410, 455, 515);
  98         $headers = array(_('Stock ID'), _('Description'), _('PO No'), _('GRN')."#", _('Inv')."#", _('Qty'), _('Inv Price'), _('PO Price'), _('Total'));
  99
 100         $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
 101
 102     $params =   array(  0 => $comments,
 103                                     1 => array('text' => _('Period'),'from' => $from, 'to' => $to));
 104
 105     $rep = new FrontReport(_('GRN Valuation Report'), "GRNValuationReport", user_pagesize());
 106
 107     $rep->Font();
 108     $rep->Info($params, $cols, $headers, $aligns);
 109     $rep->NewPage();
 110
 111         $res = getTransactions($from, $to);
 112         $total = $qtotal = $grandtotal = 0.0;
 113         $stock_id = '';
 114         while ($trans=db_fetch($res))
 115         {
 116                 if ($stock_id != $trans['item_code'])
 117                 {
 118                         if ($stock_id != '')
 119                         {
 120                                 $rep->Line($rep->row  - 4);
 121                                 $rep->NewLine(2);
 122                                 $rep->TextCol(0, 3, _('Total'));
 123                                 $rep->AmountCol(5, 6, $qtotal, $qdec);
 124                                 $rep->AmountCol(8, 9, $total, $dec);
 125                                 $rep->NewLine();
 126                                 $total = $qtotal = 0;
 127                         }
 128                         $stock_id = $trans['item_code'];
 129                 }
 130                 $curr = get_supplier_currency($trans['supplier_id']);
 131                 $rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['delivery_date']));
 132                 $trans['std_cost_unit'] *= $rate;
 133
 134                 $rep->NewLine();
 135                 $rep->TextCol(0, 1, $trans['item_code']);
 136                 $rep->TextCol(1, 2, $trans['description']);
 137                 $rep->TextCol(2, 3, $trans['order_no']);
 138                 $qdec = get_qty_dec($trans['item_code']);
 139                 $rep->TextCol(3, 4, $trans['batch_no']);
 140
 141                 if ($trans['quantity_inv'])
 142                 {
 143                         $suppinv = getSuppInvDetails($trans['grn_item_id']);
 144                         while ($inv=db_fetch($suppinv))
 145                         {
 146                                 $inv['inv_price'] *= $rate;
 147                                 $rep->TextCol(4, 5, $inv['inv_no']);
 148                                 $rep->AmountCol(5, 6, $inv['inv_qty'], $qdec);
 149                                 $rep->AmountCol(6, 7, $inv['inv_price'], $dec);
 150                                 $rep->AmountCol(7, 8, $trans['std_cost_unit'], $dec);
 151                                 $amt = round2($inv['inv_qty'] * $inv['inv_price'], $dec);
 152                                 $rep->AmountCol(8, 9, $amt, $dec);
 153                                 $rep->NewLine();
 154                                 $total += $amt;
 155                                 $qtotal += $inv['inv_qty'];
 156                                 $grandtotal += $amt;
 157                         }
 158                 }
 159
 160                 if ($trans['qty_recd'] - $trans['quantity_inv'] !=0 )
 161                 {
 162                         $rep->TextCol(4, 5, "--");
 163                         $rep->AmountCol(5, 6, $trans['qty_recd'] - $trans['quantity_inv'], $qdec);
 164                         $rep->AmountCol(7, 8, $trans['unit_price'], $dec);
 165                         $amt = round2(($trans['qty_recd'] - $trans['quantity_inv']) * $trans['unit_price'], $dec);
 166                         $rep->AmountCol(8, 9, $amt, $dec);
 167                         $total += $amt;
 168                         $qtotal += $trans['qty_recd'] - $trans['quantity_inv'];
 169                         $grandtotal += $amt;
 170                 }
 171                 else
 172                         $rep->NewLine(-1);
 173         }
 174         if ($stock_id != '')
 175         {
 176                 $rep->Line($rep->row  - 4);
 177                 $rep->NewLine(2);
 178                 $rep->TextCol(0, 3, _('Total'));
 179                 $rep->AmountCol(5, 6, $qtotal, $qdec);
 180                 $rep->AmountCol(8, 9, $total, $dec);
 181                 $rep->Line($rep->row  - 4);
 182                 $rep->NewLine(2);
 183                 $rep->TextCol(0, 7, _('Grand Total'));
 184                 $rep->AmountCol(8, 9, $grandtotal, $dec);
 185         }
 186
 187         $rep->Line($rep->row  - 4);
 188         $rep->NewLine();
 189     $rep->End();
 190 }
 191
 192 ?>