MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security = 2;
+$page_security = 'SA_SALESANALYTIC';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
-// Title: Inventory Planning
+// Title: Inventory Sales Report
// ----------------------------------------------------------------
$path_to_root="..";
print_inventory_sales();
-function getTransactions($category, $location, $from, $to)
+function getTransactions($category, $location, $fromcust, $from, $to, $show_service)
{
$from = date2sql($from);
$to = date2sql($to);
- $sql = "SELECT ".TB_PREF."stock_master.category_id,
- ".TB_PREF."stock_category.description AS cat_description,
- ".TB_PREF."stock_master.stock_id,
- ".TB_PREF."stock_master.description,
- ".TB_PREF."stock_moves.loc_code,
- ".TB_PREF."debtor_trans.debtor_no,
- ".TB_PREF."debtors_master.name AS debtor_name,
- ".TB_PREF."stock_moves.tran_date,
- SUM(-".TB_PREF."stock_moves.qty) AS qty,
- SUM(-".TB_PREF."stock_moves.qty*".TB_PREF."stock_moves.price*(1-".TB_PREF."stock_moves.discount_percent)) AS amt,
- SUM(-".TB_PREF."stock_moves.qty *(".TB_PREF."stock_master.material_cost + ".TB_PREF."stock_master.labour_cost + ".TB_PREF."stock_master.overhead_cost)) AS cost
- FROM ".TB_PREF."stock_master,
- ".TB_PREF."stock_category,
- ".TB_PREF."debtor_trans,
- ".TB_PREF."debtors_master,
- ".TB_PREF."stock_moves
- WHERE ".TB_PREF."stock_master.stock_id=".TB_PREF."stock_moves.stock_id
- AND ".TB_PREF."stock_master.category_id=".TB_PREF."stock_category.category_id
- AND ".TB_PREF."debtor_trans.debtor_no=".TB_PREF."debtors_master.debtor_no
-
- AND ".TB_PREF."stock_moves.type=".TB_PREF."debtor_trans.type
- AND ".TB_PREF."stock_moves.trans_no=".TB_PREF."debtor_trans.trans_no
- AND ".TB_PREF."stock_moves.tran_date>='$from'
- AND ".TB_PREF."stock_moves.tran_date<='$to'
- AND ((".TB_PREF."debtor_trans.type=13 AND ".TB_PREF."debtor_trans.version=1) OR ".TB_PREF."stock_moves.type=11)
- AND (".TB_PREF."stock_master.mb_flag='B' OR ".TB_PREF."stock_master.mb_flag='M')";
- if ($category != 0)
- $sql .= " AND ".TB_PREF."stock_master.category_id = '$category'";
- if ($location != 'all')
- $sql .= " AND ".TB_PREF."stock_moves.loc_code = '$location'";
- //$sql .= " AND SUM(".TB_PREF."stock_moves.qty) != 0
- $sql .= " GROUP BY ".TB_PREF."stock_master.stock_id, ".TB_PREF."debtors_master.name ORDER BY ".TB_PREF."stock_master.category_id,
- ".TB_PREF."stock_master.stock_id, ".TB_PREF."debtors_master.name";
+
+ $sql = "SELECT item.category_id,
+ category.description AS cat_description,
+ item.stock_id,
+ item.description, item.inactive,
+ item.mb_flag,
+ move.loc_code,
+ trans.debtor_no,
+ debtor.name AS debtor_name,
+ move.tran_date,
+ SUM(-move.qty) AS qty,
+ SUM(-move.qty*move.price) AS amt,
+ SUM(-IF(move.standard_cost <> 0, move.qty * move.standard_cost, move.qty *item.material_cost)) AS cost
+ FROM ".TB_PREF."stock_master item,
+ ".TB_PREF."stock_category category,
+ ".TB_PREF."debtor_trans trans,
+ ".TB_PREF."debtors_master debtor,
+ ".TB_PREF."stock_moves move
+ WHERE item.stock_id=move.stock_id
+ AND item.category_id=category.category_id
+ AND trans.debtor_no=debtor.debtor_no
+ AND move.type=trans.type
+ AND move.trans_no=trans.trans_no
+ AND move.tran_date>='$from'
+ AND move.tran_date<='$to'
+ AND (trans.type=".ST_CUSTDELIVERY." OR move.type=".ST_CUSTCREDIT.")";
+
+ if (!$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");
}
$to = $_POST['PARAM_1'];
$category = $_POST['PARAM_2'];
$location = $_POST['PARAM_3'];
- $detail = $_POST['PARAM_4'];
- $comments = $_POST['PARAM_5'];
- $destination = $_POST['PARAM_6'];
+ $fromcust = $_POST['PARAM_4'];
+ $show_service = $_POST['PARAM_5'];
+ $comments = $_POST['PARAM_6'];
+ $orientation = $_POST['PARAM_7'];
+ $destination = $_POST['PARAM_8'];
if ($destination)
include_once($path_to_root . "/reporting/includes/excel_report.inc");
else
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
- if ($category == reserved_words::get_all_numeric())
+ if ($category == ALL_NUMERIC)
$category = 0;
if ($category == 0)
$cat = _('All');
else
$cat = get_category_name($category);
- if ($location == reserved_words::get_all())
- $location = 'all';
- if ($location == 'all')
+ if ($location == '')
$loc = _('All');
else
$loc = get_location_name($location);
+ if ($fromcust == '')
+ $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);
- $headers = array(_('Category'), '', _('Customer'), _('Qty'), _('Sales'), _('Cost'), _('Contribution'));
+ $headers = array(_('Category'), _('Description'), _('Customer'), _('Qty'), _('Sales'), _('Cost'), _('Contribution'));
+ if ($fromcust != '')
+ $headers[2] = '';
$aligns = array('left', 'left', 'left', 'right', 'right', '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' => ''));
+ 3 => array('text' => _('Location'), 'from' => $loc, '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());
+ $rep = new FrontReport(_('Inventory Sales Report'), "InventorySalesReport", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
- $rep->Header();
+ $rep->NewPage();
- $res = getTransactions($category, $location, $from, $to);
+ $res = getTransactions($category, $location, $fromcust, $from, $to, $show_service);
$total = $grandtotal = 0.0;
$total1 = $grandtotal1 = 0.0;
$total2 = $grandtotal2 = 0.0;
{
if ($catt != '')
{
- if ($detail)
- {
- $rep->NewLine(2, 3);
- $rep->TextCol(0, 2, _('Total'));
- }
+ $rep->NewLine(2, 3);
+ $rep->TextCol(0, 4, _('Total'));
$rep->AmountCol(4, 5, $total, $dec);
$rep->AmountCol(5, 6, $total1, $dec);
$rep->AmountCol(6, 7, $total2, $dec);
- if ($detail)
- {
- $rep->Line($rep->row - 2);
- $rep->NewLine();
- }
+ $rep->Line($rep->row - 2);
+ $rep->NewLine();
$rep->NewLine();
$total = $total1 = $total2 = 0.0;
}
$rep->TextCol(0, 1, $trans['category_id']);
$rep->TextCol(1, 6, $trans['cat_description']);
$catt = $trans['cat_description'];
- if ($detail)
- $rep->NewLine();
+ $rep->NewLine();
}
$curr = get_customer_currency($trans['debtor_no']);
$rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['tran_date']));
$trans['amt'] *= $rate;
- $cb1 = $trans['amt'] - $trans['cost'];
- if ($detail)
+ $cb = $trans['amt'] - $trans['cost'];
+ $rep->NewLine();
+ $rep->fontSize -= 2;
+ $rep->TextCol(0, 1, $trans['stock_id']);
+ if ($fromcust == ALL_TEXT)
{
- $rep->NewLine();
- $rep->fontsize -= 2;
- $rep->TextCol(0, 1, $trans['stock_id']);
- $rep->TextCol(1, 2, $trans['description']);
+ $rep->TextCol(1, 2, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1);
$rep->TextCol(2, 3, $trans['debtor_name']);
- $rep->AmountCol(3, 4, $trans['qty'], get_qty_dec($trans['stock_id']));
- $rep->AmountCol(4, 5, $trans['amt'], $dec);
+ }
+ else
+ $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'], $dec);
+ if (is_service($trans['mb_flag']))
+ $rep->TextCol(5, 6, "---");
+ else
$rep->AmountCol(5, 6, $trans['cost'], $dec);
- $rep->AmountCol(6, 7, $cb1, $dec);
- $rep->fontsize += 2;
- }
+ $rep->AmountCol(6, 7, $cb, $dec);
+ $rep->fontSize += 2;
$total += $trans['amt'];
$total1 += $trans['cost'];
- $total2 += $cb1;
+ $total2 += $cb;
$grandtotal += $trans['amt'];
$grandtotal1 += $trans['cost'];
- $grandtotal2 += $cb1;
- }
- if ($detail)
- {
- $rep->NewLine(2, 3);
- $rep->TextCol(0, 2, _('Total'));
+ $grandtotal2 += $cb;
}
+ $rep->NewLine(2, 3);
+ $rep->TextCol(0, 4, _('Total'));
$rep->AmountCol(4, 5, $total, $dec);
$rep->AmountCol(5, 6, $total1, $dec);
$rep->AmountCol(6, 7, $total2, $dec);
- if ($detail)
- {
- $rep->Line($rep->row - 2);
- $rep->NewLine();
- }
+ $rep->Line($rep->row - 2);
+ $rep->NewLine();
$rep->NewLine(2, 1);
$rep->TextCol(0, 4, _('Grand Total'));
$rep->AmountCol(4, 5, $grandtotal, $dec);
$rep->NewLine();
$rep->End();
}
-
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff