reporting/rep306.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_SALESANALYTIC';
  13 // ----------------------------------------------------------------
  14 // $ Revision:  2.0 $
  15 // Creator:     Joe Hunt
  16 // date_:       2005-05-19
  17 // Title:       Inventory Sales 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($path_to_root . "/inventory/includes/db/items_category_db.inc");
  27
  28 //----------------------------------------------------------------------------------------------------
  29
  30 print_inventory_purchase();
  31
  32 function getTransactions($category, $location, $fromsupp, $item, $from, $to)
  33 {
  34         $from = date2sql($from);
  35         $to = date2sql($to);
  36         $sql = "SELECT item.category_id,
  37                         category.description AS cat_description,
  38                         item.stock_id,
  39                         item.description, item.inactive,
  40                         move.loc_code,
  41                         supplier.supplier_id , IF(ISNULL(grn.rate), credit.rate, grn.rate) ex_rate,
  42                         supplier.supplier_id,
  43                         supplier.supp_name AS supplier_name,
  44                         move.tran_date,
  45                         move.qty AS qty,
  46                         move.price
  47                 FROM ".TB_PREF."stock_moves move
  48                                 LEFT JOIN ".TB_PREF."supp_trans credit ON credit.trans_no=move.trans_no AND credit.type=move.type
  49                                 LEFT JOIN ".TB_PREF."grn_batch grn ON grn.id=move.trans_no AND 25=move.type
  50                                 LEFT JOIN ".TB_PREF."suppliers supplier ON IFNULL(grn.supplier_id, credit.supplier_id)=supplier.supplier_id,
  51                         ".TB_PREF."stock_master item,
  52                         ".TB_PREF."stock_category category
  53                 WHERE item.stock_id=move.stock_id
  54                 AND item.category_id=category.category_id
  55                 AND move.tran_date>='$from'
  56                 AND move.tran_date<='$to'
  57                 AND (move.type=".ST_SUPPRECEIVE." OR move.type=".ST_SUPPCREDIT.")
  58                 AND (item.mb_flag='B' OR item.mb_flag='M')";
  59                 if ($category != 0)
  60                         $sql .= " AND item.category_id = ".db_escape($category);
  61                 if ($location != '')
  62                         $sql .= " AND move.loc_code = ".db_escape($location);
  63                 if ($fromsupp != '')
  64                         $sql .= " AND supplier.supplier_id = ".db_escape($fromsupp);
  65                 if ($item != '')
  66                         $sql .= " AND item.stock_id = ".db_escape($item);
  67                 $sql .= " ORDER BY item.category_id,
  68                         supplier.supp_name, item.stock_id, move.tran_date";
  69     return db_query($sql,"No transactions were returned");
  70
  71 }
  72
  73 function get_supp_inv_reference($supplier_id, $stock_id, $date)
  74 {
  75         $sql = "SELECT trans.supp_reference
  76                 FROM ".TB_PREF."supp_trans trans,
  77                         ".TB_PREF."supp_invoice_items line,
  78                         ".TB_PREF."grn_batch batch,
  79                         ".TB_PREF."grn_items item
  80                 WHERE trans.type=line.supp_trans_type
  81                 AND trans.trans_no=line.supp_trans_no
  82                 AND item.grn_batch_id=batch.id
  83                 AND item.item_code=line.stock_id
  84                 AND trans.supplier_id=".db_escape($supplier_id)."
  85                 AND line.stock_id=".db_escape($stock_id)."
  86                 AND trans.tran_date=".db_escape($date);
  87     $result = db_query($sql,"No transactions were returned");
  88     $row = db_fetch_row($result);
  89     if (isset($row[0]))
  90         return $row[0];
  91     else
  92         return '';
  93 }
  94
  95 //----------------------------------------------------------------------------------------------------
  96
  97 function print_inventory_purchase()
  98 {
  99     global $path_to_root;
 100
 101         $from = $_POST['PARAM_0'];
 102         $to = $_POST['PARAM_1'];
 103     $category = $_POST['PARAM_2'];
 104     $location = $_POST['PARAM_3'];
 105     $fromsupp = $_POST['PARAM_4'];
 106     $item = $_POST['PARAM_5'];
 107         $comments = $_POST['PARAM_6'];
 108         $orientation = $_POST['PARAM_7'];
 109         $destination = $_POST['PARAM_8'];
 110         if ($destination)
 111                 include_once($path_to_root . "/reporting/includes/excel_report.inc");
 112         else
 113                 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
 114
 115         $orientation = ($orientation ? 'L' : 'P');
 116     $dec = user_price_dec();
 117
 118         if ($category == ALL_NUMERIC)
 119                 $category = 0;
 120         if ($category == 0)
 121                 $cat = _('All');
 122         else
 123                 $cat = get_category_name($category);
 124
 125         if ($location == '')
 126                 $loc = _('All');
 127         else
 128                 $loc = get_location_name($location);
 129
 130         if ($fromsupp == '')
 131                 $froms = _('All');
 132         else
 133                 $froms = get_supplier_name($fromsupp);
 134
 135         if ($item == '')
 136                 $itm = _('All');
 137         else
 138                 $itm = $item;
 139
 140         $cols = array(0, 60, 180, 225, 275, 400, 420, 465,      520);
 141
 142         $headers = array(_('Category'), _('Description'), _('Date'), _('#'), _('Supplier'), _('Qty'), _('Unit Price'), _('Total'));
 143         if ($fromsupp != '')
 144                 $headers[4] = '';
 145
 146         $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right', 'right');
 147
 148     $params =   array(  0 => $comments,
 149                                     1 => array('text' => _('Period'),'from' => $from, 'to' => $to),
 150                                     2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''),
 151                                     3 => array('text' => _('Location'), 'from' => $loc, 'to' => ''),
 152                                     4 => array('text' => _('Supplier'), 'from' => $froms, 'to' => ''),
 153                                     5 => array('text' => _('Item'), 'from' => $itm, 'to' => ''));
 154
 155     $rep = new FrontReport(_('Inventory Purchasing Report'), "InventoryPurchasingReport", user_pagesize(), 9, $orientation);
 156     if ($orientation == 'L')
 157         recalculate_cols($cols);
 158
 159     $rep->Font();
 160     $rep->Info($params, $cols, $headers, $aligns);
 161     $rep->NewPage();
 162
 163         $res = getTransactions($category, $location, $fromsupp, $item, $from, $to);
 164
 165         $total = $total_supp = $grandtotal = 0.0;
 166         $total_qty = 0.0;
 167         $catt = $stock_description = $stock_id = $supplier_name = '';
 168         while ($trans=db_fetch($res))
 169         {
 170                 if ($stock_description != $trans['description'])
 171                 {
 172                         if ($stock_description != '')
 173                         {
 174                                 if ($supplier_name != '')
 175                                 {
 176                                         $rep->NewLine(2, 3);
 177                                         $rep->TextCol(0, 1, _('Total'));
 178                                         $rep->TextCol(1, 4, $stock_description);
 179                                         $rep->TextCol(4, 5, $supplier_name);
 180                                         $rep->AmountCol(5, 7, $total_qty, get_qty_dec($stock_id));
 181                                         $rep->AmountCol(7, 8, $total_supp, $dec);
 182                                         $rep->Line($rep->row - 2);
 183                                         $rep->NewLine();
 184                                         $total_supp = $total_qty = 0.0;
 185                                         $supplier_name = $trans['supplier_name'];
 186                                 }
 187                         }
 188                         $stock_id = $trans['stock_id'];
 189                         $stock_description = $trans['description'];
 190                 }
 191
 192                 if ($supplier_name != $trans['supplier_name'])
 193                 {
 194                         if ($supplier_name != '')
 195                         {
 196                                 $rep->NewLine(2, 3);
 197                                 $rep->TextCol(0, 1, _('Total'));
 198                                 $rep->TextCol(1, 4, $stock_description);
 199                                 $rep->TextCol(4, 5, $supplier_name);
 200                                 $rep->AmountCol(5, 7, $total_qty, get_qty_dec($stock_id));
 201                                 $rep->AmountCol(7, 8, $total_supp, $dec);
 202                                 $rep->Line($rep->row - 2);
 203                                 $rep->NewLine();
 204                                 $total_supp = $total_qty = 0.0;
 205                         }
 206                         $supplier_name = $trans['supplier_name'];
 207                 }
 208                 if ($catt != $trans['cat_description'])
 209                 {
 210                         if ($catt != '')
 211                         {
 212                                 $rep->NewLine(2, 3);
 213                                 $rep->TextCol(0, 1, _('Total'));
 214                                 $rep->TextCol(1, 7, $catt);
 215                                 $rep->AmountCol(7, 8, $total, $dec);
 216                                 $rep->Line($rep->row - 2);
 217                                 $rep->NewLine();
 218                                 $rep->NewLine();
 219                                 $total = 0.0;
 220                         }
 221                         $rep->TextCol(0, 1, $trans['category_id']);
 222                         $rep->TextCol(1, 6, $trans['cat_description']);
 223                         $catt = $trans['cat_description'];
 224                         $rep->NewLine();
 225                 }
 226
 227                 $curr = get_supplier_currency($trans['supplier_id']);
 228                 //$rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['tran_date']));
 229                 $rate = $trans['ex_rate'];
 230                 $trans['price'] *= $rate;
 231                 $rep->NewLine();
 232                 $trans['supp_reference'] = get_supp_inv_reference($trans['supplier_id'], $trans['stock_id'], $trans['tran_date']);
 233                 $rep->fontSize -= 2;
 234                 $rep->TextCol(0, 1, $trans['stock_id']);
 235                 if ($fromsupp == ALL_TEXT)
 236                 {
 237                         $rep->TextCol(1, 2, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1);
 238                         $rep->TextCol(2, 3, sql2date($trans['tran_date']));
 239                         $rep->TextCol(3, 4, $trans['supp_reference']);
 240                         $rep->TextCol(4, 5, $trans['supplier_name']);
 241                 }
 242                 else
 243                 {
 244                         $rep->TextCol(1, 2, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1);
 245                         $rep->TextCol(2, 3, sql2date($trans['tran_date']));
 246                         $rep->TextCol(3, 4, $trans['supp_reference']);
 247                 }
 248                 $rep->AmountCol(5, 6, $trans['qty'], get_qty_dec($trans['stock_id']));
 249                 $rep->AmountCol(6, 7, $trans['price'], $dec);
 250                 $amt = $trans['qty'] * $trans['price'];
 251                 $rep->AmountCol(7, 8, $amt, $dec);
 252                 $rep->fontSize += 2;
 253                 $total += $amt;
 254                 $total_supp += $amt;
 255                 $grandtotal += $amt;
 256                 $total_qty += $trans['qty'];
 257         }
 258         if ($stock_description != '')
 259         {
 260                 if ($supplier_name != '')
 261                 {
 262                         $rep->NewLine(2, 3);
 263                         $rep->TextCol(0, 1, _('Total'));
 264                         $rep->TextCol(1, 4, $stock_description);
 265                         $rep->TextCol(4, 5, $supplier_name);
 266                         $rep->AmountCol(5, 7, $total_qty, get_qty_dec($stock_id));
 267                         $rep->AmountCol(7, 8, $total_supp, $dec);
 268                         $rep->Line($rep->row - 2);
 269                         $rep->NewLine();
 270                         $rep->NewLine();
 271                         $total_supp = $total_qty = 0.0;
 272                         $supplier_name = $trans['supplier_name'];
 273                 }
 274         }
 275         if ($supplier_name != '')
 276         {
 277                 $rep->NewLine(2, 3);
 278                 $rep->TextCol(0, 1, _('Total'));
 279                 $rep->TextCol(1, 4, $stock_description);
 280                 $rep->TextCol(4, 5, $supplier_name);
 281                 $rep->AmountCol(5, 7, $total_qty, get_qty_dec($stock_id));
 282                 $rep->AmountCol(7, 8, $total_supp, $dec);
 283                 $rep->Line($rep->row - 2);
 284                 $rep->NewLine();
 285                 $rep->NewLine();
 286         }
 287
 288         $rep->NewLine(2, 3);
 289         $rep->TextCol(0, 1, _('Total'));
 290         $rep->TextCol(1, 7, $catt);
 291         $rep->AmountCol(7, 8, $total, $dec);
 292         $rep->Line($rep->row - 2);
 293         $rep->NewLine();
 294         $rep->NewLine(2, 1);
 295         $rep->TextCol(0, 7, _('Grand Total'));
 296         $rep->AmountCol(7, 8, $grandtotal, $dec);
 297
 298         $rep->Line($rep->row  - 4);
 299         $rep->NewLine();
 300     $rep->End();
 301 }
 302