[0004212] Work Order Entry: fixed error when voided WO refence is reused.

[fa-stable.git] / reporting / rep305.php

diff --git a/reporting/rep305.php b/reporting/rep305.php
index 6dbee37bad651952fb926c5f48c4d9c03664528f..a6f8a9bc6a57ca4635cc1c09a7149309ef59f5b7 100644 (file)
--- a/reporting/rep305.php
+++ b/reporting/rep305.php
@@ -33,27 +33,29 @@ function getTransactions($from, $to)
 {
        $from = date2sql($from);
        $to = date2sql($to);
-       
-       $sql = "SELECT ".TB_PREF."grn_batch.id batch_no,
-                       ".TB_PREF."grn_batch.supplier_id, 
-            ".TB_PREF."purch_order_details.*,
-            ".TB_PREF."stock_master.description,
-                       ".TB_PREF."grn_items.qty_recd,
-                       ".TB_PREF."grn_items.quantity_inv,
-                       ".TB_PREF."grn_items.id grn_item_id
-        FROM ".TB_PREF."stock_master,
-            ".TB_PREF."purch_order_details,
-            ".TB_PREF."grn_batch,
-                       ".TB_PREF."grn_items 
-        WHERE ".TB_PREF."stock_master.stock_id=".TB_PREF."purch_order_details.item_code
-        AND ".TB_PREF."grn_batch.purch_order_no=".TB_PREF."purch_order_details.order_no
-               AND ".TB_PREF."grn_batch.id = ".TB_PREF."grn_items.grn_batch_id 
-               AND ".TB_PREF."grn_items.po_detail_item = ".TB_PREF."purch_order_details.po_detail_item
-        AND ".TB_PREF."grn_items.qty_recd>0
-        AND ".TB_PREF."grn_batch.delivery_date>='$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");
 
 }
@@ -61,18 +63,22 @@ function getTransactions($from, $to)
 function getSuppInvDetails($grn_item_id)
 {
        $sql = "SELECT
-                       ".TB_PREF."supp_invoice_items.supp_trans_no inv_no,
-                       ".TB_PREF."supp_invoice_items.quantity inv_qty,
-                       IF (".TB_PREF."supp_trans.tax_included = 1, ".TB_PREF."supp_invoice_items.unit_price - ".TB_PREF."supp_invoice_items.unit_tax, ".TB_PREF."supp_invoice_items.unit_price) inv_price
-                       FROM ".TB_PREF."grn_items, ".TB_PREF."supp_trans, ".TB_PREF."supp_invoice_items
-                       WHERE ".TB_PREF."grn_items.id = ".TB_PREF."supp_invoice_items.grn_item_id
-                       AND ".TB_PREF."grn_items.po_detail_item = ".TB_PREF."supp_invoice_items.po_detail_item_id
-                       AND ".TB_PREF."grn_items.item_code = ".TB_PREF."supp_invoice_items.stock_id
-                       AND ".TB_PREF."supp_trans.type = ".TB_PREF."supp_invoice_items.supp_trans_type
-                       AND ".TB_PREF."supp_trans.trans_no = ".TB_PREF."supp_invoice_items.supp_trans_no
-                       AND ".TB_PREF."supp_invoice_items.supp_trans_type = 20
-                       AND ".TB_PREF."supp_invoice_items.grn_item_id = ".$grn_item_id."
-                       ORDER BY ".TB_PREF."supp_invoice_items.id asc";
+                       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");
 }
@@ -131,9 +137,6 @@ function print_grn_valuation()
                        }
                        $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['std_cost_unit'] *= $rate;
 
                $rep->NewLine();
                $rep->TextCol(0, 1, $trans['item_code']);
@@ -141,13 +144,13 @@ function print_grn_valuation()
                $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'] *= $rate;
+                               $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);
@@ -160,9 +163,12 @@ function print_grn_valuation()
                                $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);
@@ -193,4 +199,3 @@ function print_grn_valuation()
     $rep->End();
 }
 
-?>
\ No newline at end of file