{
$from = date2sql($from);
$to = date2sql($to);
-
- $sql = "SELECT DISTINCT ".TB_PREF."grn_batch.supplier_id,
- ".TB_PREF."purch_order_details.*,
- ".TB_PREF."stock_master.description, ".TB_PREF."stock_master.inactive
- FROM ".TB_PREF."stock_master,
- ".TB_PREF."purch_order_details,
- ".TB_PREF."grn_batch
- WHERE ".TB_PREF."stock_master.stock_id=".TB_PREF."purch_order_details.item_code
- AND ".TB_PREF."grn_batch.purch_order_no=".TB_PREF."purch_order_details.order_no
- AND ".TB_PREF."purch_order_details.quantity_received>0
- AND ".TB_PREF."grn_batch.delivery_date>='$from'
- AND ".TB_PREF."grn_batch.delivery_date<='$to'
- ORDER BY ".TB_PREF."stock_master.stock_id, ".TB_PREF."grn_batch.delivery_date";
-
+
+ $sql = "SELECT grn.id batch_no,
+ grn.supplier_id,
+ poline.*,
+ item.description,
+ grn_line.qty_recd,
+ grn_line.quantity_inv,
+ grn_line.id grn_item_id
+ FROM "
+ .TB_PREF."stock_master item,"
+ .TB_PREF."purch_order_details poline,"
+ .TB_PREF."grn_batch grn,"
+ .TB_PREF."grn_items grn_line
+ WHERE item.stock_id=poline.item_code
+ AND grn.purch_order_no=poline.order_no
+ AND grn.id = grn_line.grn_batch_id
+ AND grn_line.po_detail_item = poline.po_detail_item
+ AND grn_line.qty_recd>0
+ AND grn.delivery_date>='$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()
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$comments = $_POST['PARAM_2'];
- $destination = $_POST['PARAM_3'];
+ $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");
- $dec = user_price_dec();
+ $orientation = ($orientation ? 'L' : 'P');
+ $dec = user_price_dec();
- $cols = array(0, 75, 225, 275, 345, 390, 445, 515);
- $headers = array(_('Stock ID'), _('Description'), _('PO No'), _('Qty Received'), _('Unit Price'), _('Actual Price'), _('Total'));
+ $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', 'right', 'right', 'right', 'right');
+ $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());
+ $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);
$rep->Line($rep->row - 4);
$rep->NewLine(2);
$rep->TextCol(0, 3, _('Total'));
- $rep->AmountCol(3, 4, $qtotal, $qdec);
- $rep->AmountCol(6, 7, $total, $dec);
+ $rep->AmountCol(5, 6, $qtotal, $qdec);
+ $rep->AmountCol(8, 9, $total, $dec);
$rep->NewLine();
$total = $qtotal = 0;
}
$stock_id = $trans['item_code'];
}
- $curr = get_supplier_currency($trans['supplier_id']);
- $rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['delivery_date']));
- $trans['unit_price'] *= $rate;
- $trans['act_price'] *= $rate;
$rep->NewLine();
$rep->TextCol(0, 1, $trans['item_code']);
- $rep->TextCol(1, 2, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1);
+ $rep->TextCol(1, 2, $trans['description']);
$rep->TextCol(2, 3, $trans['order_no']);
$qdec = get_qty_dec($trans['item_code']);
- $rep->AmountCol(3, 4, $trans['quantity_received'], $qdec);
- $rep->AmountCol(4, 5, $trans['unit_price'], $dec);
- $rep->AmountCol(5, 6, $trans['act_price'], $dec);
- $amt = round2($trans['quantity_received'] * $trans['act_price'], $dec);
- $rep->AmountCol(6, 7, $amt, $dec);
- $total += $amt;
- $qtotal += $trans['quantity_received'];
- $grandtotal += $amt;
+ $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(3, 4, $qtotal, $qdec);
- $rep->AmountCol(6, 7, $total, $dec);
+ $rep->AmountCol(5, 6, $qtotal, $qdec);
+ $rep->AmountCol(8, 9, $total, $dec);
$rep->Line($rep->row - 4);
$rep->NewLine(2);
- $rep->TextCol(0, 6, _('Grand Total'));
- $rep->AmountCol(6, 7, $grandtotal, $dec);
+ $rep->TextCol(0, 7, _('Grand Total'));
+ $rep->AmountCol(8, 9, $grandtotal, $dec);
}
$rep->Line($rep->row - 4);
$rep->End();
}
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff