. ***********************************************************************/ $page_security = 'SA_SUPPLIERANALYTIC'; // ---------------------------------------------------------------- // $ Revision: 2.0 $ // Creator: Joe Hunt // date_: 2005-05-19 // Title: GRN Valuation 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($path_to_root . "/inventory/includes/db/items_category_db.inc"); //---------------------------------------------------------------------------------------------------- print_grn_valuation(); function getTransactions($from, $to) { $from = date2sql($from); $to = date2sql($to); $sql = "SELECT grn.id batch_no, grn.supplier_id, poline.*, item.description, grn_line.qty_recd, grn_line.quantity_inv, grn_line.id grn_item_id FROM " .TB_PREF."stock_master item," .TB_PREF."purch_order_details poline," .TB_PREF."grn_batch grn," .TB_PREF."grn_items grn_line WHERE item.stock_id=poline.item_code AND grn.purch_order_no=poline.order_no AND grn.id = grn_line.grn_batch_id AND grn_line.po_detail_item = poline.po_detail_item AND grn_line.qty_recd>0 AND grn.delivery_date>='$from' AND grn.delivery_date<='$to' AND item.mb_flag <>'F' ORDER BY item.stock_id, grn.delivery_date"; return db_query($sql,"No transactions were returned"); } function getSuppInvDetails($grn_item_id) { $sql = "SELECT inv_line.supp_trans_no inv_no, inv_line.quantity inv_qty, inv.rate, IF (inv.tax_included = 1, inv_line.unit_price - inv_line.unit_tax, inv_line.unit_price) inv_price FROM " .TB_PREF."grn_items grn_line," .TB_PREF."supp_trans inv," .TB_PREF."supp_invoice_items inv_line WHERE grn_line.id = inv_line.grn_item_id AND grn_line.po_detail_item = inv_line.po_detail_item_id AND grn_line.item_code = inv_line.stock_id AND inv.type = inv_line.supp_trans_type AND inv.trans_no = inv_line.supp_trans_no AND inv_line.supp_trans_type = 20 AND inv_line.grn_item_id = ".$grn_item_id." ORDER BY inv_line.id asc"; 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']; $orientation = $_POST['PARAM_3']; $destination = $_POST['PARAM_4']; if ($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(); $cols = array(0, 75, 225, 260, 295, 330, 370, 410, 455, 515); $headers = array(_('Stock ID'), _('Description'), _('PO No'), _('GRN')."#", _('Inv')."#", _('Qty'), _('Inv Price'), _('PO Price'), _('Total')); $aligns = array('left', 'left', '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(), 9, $orientation); if ($orientation == 'L') recalculate_cols($cols); $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); $rep->NewPage(); $res = getTransactions($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(5, 6, $qtotal, $qdec); $rep->AmountCol(8, 9, $total, $dec); $rep->NewLine(); $total = $qtotal = 0; } $stock_id = $trans['item_code']; } $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->TextCol(3, 4, $trans['batch_no']); if ($trans['quantity_inv']) { $suppinv = getSuppInvDetails($trans['grn_item_id']); while ($inv=db_fetch($suppinv)) { $inv['inv_price'] *= $inv['rate']; $rep->TextCol(4, 5, $inv['inv_no']); $rep->AmountCol(5, 6, $inv['inv_qty'], $qdec); $rep->AmountCol(6, 7, $inv['inv_price'], $dec); $rep->AmountCol(7, 8, $trans['std_cost_unit'], $dec); $amt = round2($inv['inv_qty'] * $inv['inv_price'], $dec); $rep->AmountCol(8, 9, $amt, $dec); $rep->NewLine(); $total += $amt; $qtotal += $inv['inv_qty']; $grandtotal += $amt; } } if ($trans['qty_recd'] - $trans['quantity_inv'] !=0 ) { $curr = get_supplier_currency($trans['supplier_id']); $rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['delivery_date'])); $trans['unit_price'] *= $rate; $rep->TextCol(4, 5, "--"); $rep->AmountCol(5, 6, $trans['qty_recd'] - $trans['quantity_inv'], $qdec); $rep->AmountCol(7, 8, $trans['unit_price'], $dec); $amt = round2(($trans['qty_recd'] - $trans['quantity_inv']) * $trans['unit_price'], $dec); $rep->AmountCol(8, 9, $amt, $dec); $total += $amt; $qtotal += $trans['qty_recd'] - $trans['quantity_inv']; $grandtotal += $amt; } else $rep->NewLine(-1); } if ($stock_id != '') { $rep->Line($rep->row - 4); $rep->NewLine(2); $rep->TextCol(0, 3, _('Total')); $rep->AmountCol(5, 6, $qtotal, $qdec); $rep->AmountCol(8, 9, $total, $dec); $rep->Line($rep->row - 4); $rep->NewLine(2); $rep->TextCol(0, 7, _('Grand Total')); $rep->AmountCol(8, 9, $grandtotal, $dec); } $rep->Line($rep->row - 4); $rep->NewLine(); $rep->End(); }