Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180...

[fa-stable.git] / reporting / rep304.php

diff --git a/reporting/rep304.php b/reporting/rep304.php
index 4bdedbcb0e90e1b63428b509fa96e856d2be5104..971c7e20553c246bd79625f6e9724f27e23f9125 100644 (file)
--- a/reporting/rep304.php
+++ b/reporting/rep304.php
@@ -29,21 +29,23 @@ include_once($path_to_root . "/inventory/includes/db/items_category_db.inc");
 
 print_inventory_sales();
 
-function getTransactions($category, $location, $fromcust, $from, $to)
+function getTransactions($category, $location, $fromcust, $from, $to, $show_service)
 {
        $from = date2sql($from);
        $to = date2sql($to);
+
        $sql = "SELECT item.category_id,
                        category.description AS cat_description,
                        item.stock_id,
                        item.description, item.inactive,
+                       item.mb_flag,
                        move.loc_code,
                        trans.debtor_no,
                        debtor.name AS debtor_name,
                        move.tran_date,
                        SUM(-move.qty) AS qty,
                        SUM(-move.qty*move.price) AS amt,
-                       SUM(-IF(move.standard_cost <> 0, move.qty * move.standard_cost, move.qty *(item.material_cost + item.labour_cost + item.overhead_cost))) AS cost
+                       SUM(-IF(move.standard_cost <> 0, move.qty * move.standard_cost, move.qty *item.material_cost)) AS cost
                FROM ".TB_PREF."stock_master item,
                        ".TB_PREF."stock_category category,
                        ".TB_PREF."debtor_trans trans,
@@ -56,16 +58,24 @@ function getTransactions($category, $location, $fromcust, $from, $to)
                AND move.trans_no=trans.trans_no
                AND move.tran_date>='$from'
                AND move.tran_date<='$to'
-               AND (trans.type=".ST_CUSTDELIVERY." OR move.type=".ST_CUSTCREDIT.")
-               AND (item.mb_flag='B' OR item.mb_flag='M')";
-               if ($category != 0)
-                       $sql .= " AND item.category_id = ".db_escape($category);
-               if ($location != '')
-                       $sql .= " AND move.loc_code = ".db_escape($location);
-               if ($fromcust != '')
-                       $sql .= " AND debtor.debtor_no = ".db_escape($fromcust);
-               $sql .= " GROUP BY item.stock_id, debtor.name ORDER BY item.category_id,
-                       item.stock_id, debtor.name";
+               AND (trans.type=".ST_CUSTDELIVERY." OR move.type=".ST_CUSTCREDIT.")";
+
+       if (!$show_service)
+               $sql .= " AND (item.mb_flag='B' OR item.mb_flag='M')";
+       else
+               $sql .= " AND item.mb_flag<>'F'";
+       if ($category != 0)
+               $sql .= " AND item.category_id = ".db_escape($category);
+
+       if ($location != '')
+               $sql .= " AND move.loc_code = ".db_escape($location);
+
+       if ($fromcust != '')
+               $sql .= " AND debtor.debtor_no = ".db_escape($fromcust);
+
+       $sql .= " GROUP BY item.stock_id, debtor.name ORDER BY item.category_id,
+               item.stock_id, debtor.name";
+
     return db_query($sql,"No transactions were returned");
 
 }
@@ -81,9 +91,10 @@ function print_inventory_sales()
     $category = $_POST['PARAM_2'];
     $location = $_POST['PARAM_3'];
     $fromcust = $_POST['PARAM_4'];
-       $comments = $_POST['PARAM_5'];
-       $orientation = $_POST['PARAM_6'];
-       $destination = $_POST['PARAM_7'];
+       $show_service = $_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
@@ -108,6 +119,8 @@ function print_inventory_sales()
                $fromc = _('All');
        else
                $fromc = get_customer_name($fromcust);
+       if ($show_service) $show_service_items = _('Yes');
+       else $show_service_items = _('No');
 
        $cols = array(0, 75, 175, 250, 300, 375, 450,   515);
 
@@ -121,7 +134,8 @@ function print_inventory_sales()
                                    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' => _('Customer'), 'from' => $fromc, 'to' => ''));
+                                   4 => array('text' => _('Customer'), 'from' => $fromc, 'to' => ''),
+                                   5 => array('text' => _('Show Service Items'), 'from' => $show_service_items, 'to' => ''));
 
     $rep = new FrontReport(_('Inventory Sales Report'), "InventorySalesReport", user_pagesize(), 9, $orientation);
        if ($orientation == 'L')
@@ -131,7 +145,7 @@ function print_inventory_sales()
     $rep->Info($params, $cols, $headers, $aligns);
     $rep->NewPage();
 
-       $res = getTransactions($category, $location, $fromcust, $from, $to);
+       $res = getTransactions($category, $location, $fromcust, $from, $to, $show_service);
        $total = $grandtotal = 0.0;
        $total1 = $grandtotal1 = 0.0;
        $total2 = $grandtotal2 = 0.0;
@@ -174,7 +188,10 @@ function print_inventory_sales()
                        $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'], $dec);
+               if (is_service($trans['mb_flag']))
+                       $rep->TextCol(5, 6, "---");
+               else    
+                       $rep->AmountCol(5, 6, $trans['cost'], $dec);
                $rep->AmountCol(6, 7, $cb, $dec);
                $rep->fontSize += 2;
                $total += $trans['amt'];