--- /dev/null
+<?php
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SALESANALYTIC';
+// ----------------------------------------------------------------
+// $ Revision: 2.0 $
+// Creator: Joe Hunt
+// date_: 2005-05-19
+// Title: Inventory Sales 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($path_to_root . "/inventory/includes/db/items_category_db.inc");
+
+//----------------------------------------------------------------------------------------------------
+
+print_inventory_purchase();
+
+function getTransactions($category, $location, $fromsupp, $item, $from, $to)
+{
+ $from = date2sql($from);
+ $to = date2sql($to);
+ $sql = "SELECT ".TB_PREF."stock_master.category_id,
+ ".TB_PREF."stock_category.description AS cat_description,
+ ".TB_PREF."stock_master.stock_id,
+ ".TB_PREF."stock_master.description, ".TB_PREF."stock_master.inactive,
+ ".TB_PREF."stock_moves.loc_code,
+ ".TB_PREF."suppliers.supplier_id,
+ ".TB_PREF."suppliers.supp_name AS supplier_name,
+ ".TB_PREF."stock_moves.tran_date,
+ ".TB_PREF."stock_moves.qty AS qty,
+ ".TB_PREF."stock_moves.price*(1-".TB_PREF."stock_moves.discount_percent) AS price
+ FROM ".TB_PREF."stock_master,
+ ".TB_PREF."stock_category,
+ ".TB_PREF."suppliers,
+ ".TB_PREF."stock_moves
+ WHERE ".TB_PREF."stock_master.stock_id=".TB_PREF."stock_moves.stock_id
+ AND ".TB_PREF."stock_master.category_id=".TB_PREF."stock_category.category_id
+ AND ".TB_PREF."stock_moves.person_id=".TB_PREF."suppliers.supplier_id
+ AND ".TB_PREF."stock_moves.tran_date>='$from'
+ AND ".TB_PREF."stock_moves.tran_date<='$to'
+ AND (".TB_PREF."stock_moves.type=".ST_SUPPRECEIVE." OR ".TB_PREF."stock_moves.type=".ST_SUPPCREDIT.")
+ AND (".TB_PREF."stock_master.mb_flag='B' OR ".TB_PREF."stock_master.mb_flag='M')";
+ if ($category != 0)
+ $sql .= " AND ".TB_PREF."stock_master.category_id = ".db_escape($category);
+ if ($location != '')
+ $sql .= " AND ".TB_PREF."stock_moves.loc_code = ".db_escape($location);
+ if ($fromsupp != '')
+ $sql .= " AND ".TB_PREF."suppliers.supplier_id = ".db_escape($fromsupp);
+ if ($item != '')
+ $sql .= " AND ".TB_PREF."stock_master.stock_id = ".db_escape($item);
+ $sql .= " ORDER BY ".TB_PREF."stock_master.category_id,
+ ".TB_PREF."suppliers.supp_name, ".TB_PREF."stock_master.stock_id, ".TB_PREF."stock_moves.tran_date";
+ return db_query($sql,"No transactions were returned");
+
+}
+
+function get_supp_inv_reference($supplier_id, $stock_id, $date)
+{
+ $sql = "SELECT ".TB_PREF."supp_trans.supp_reference
+ FROM ".TB_PREF."supp_trans,
+ ".TB_PREF."supp_invoice_items,
+ ".TB_PREF."grn_batch,
+ ".TB_PREF."grn_items
+ WHERE ".TB_PREF."supp_trans.type=".TB_PREF."supp_invoice_items.supp_trans_type
+ AND ".TB_PREF."supp_trans.trans_no=".TB_PREF."supp_invoice_items.supp_trans_no
+ AND ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id
+ AND ".TB_PREF."grn_items.item_code=".TB_PREF."supp_invoice_items.stock_id
+ AND ".TB_PREF."supp_trans.supplier_id=".db_escape($supplier_id)."
+ AND ".TB_PREF."supp_invoice_items.stock_id=".db_escape($stock_id)."
+ AND ".TB_PREF."supp_trans.tran_date=".db_escape($date);
+ $result = db_query($sql,"No transactions were returned");
+ $row = db_fetch_row($result);
+ if (isset($row[0]))
+ return $row[0];
+ else
+ return '';
+}
+
+
+//----------------------------------------------------------------------------------------------------
+
+function print_inventory_purchase()
+{
+ global $path_to_root;
+
+ $from = $_POST['PARAM_0'];
+ $to = $_POST['PARAM_1'];
+ $category = $_POST['PARAM_2'];
+ $location = $_POST['PARAM_3'];
+ $fromsupp = $_POST['PARAM_4'];
+ $item = $_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 == ALL_NUMERIC)
+ $category = 0;
+ if ($category == 0)
+ $cat = _('All');
+ else
+ $cat = get_category_name($category);
+
+ if ($location == '')
+ $loc = _('All');
+ else
+ $loc = get_location_name($location);
+
+ if ($fromsupp == '')
+ $froms = _('All');
+ else
+ $froms = get_supplier_name($fromsupp);
+
+ if ($item == '')
+ $itm = _('All');
+ else
+ $itm = $item;
+
+ $cols = array(0, 60, 180, 225, 275, 400, 420, 465, 520);
+
+ $headers = array(_('Category'), _('Description'), _('Date'), _('#'), _('Supplier'), _('Qty'), _('Unit Price'), _('Total'));
+ if ($fromsupp != '')
+ $headers[4] = '';
+
+ $aligns = array('left', 'left', 'left', 'left', 'left', 'left', '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' => ''),
+ 4 => array('text' => _('Supplier'), 'from' => $froms, 'to' => ''),
+ 5 => array('text' => _('Item'), 'from' => $itm, 'to' => ''));
+
+ $rep = new FrontReport(_('Inventory Purchasing Report'), "InventoryPurchasingReport", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ $rep->recalculate_cols($cols);
+
+ $rep->Font();
+ $rep->Info($params, $cols, $headers, $aligns);
+ $rep->NewPage();
+
+ $res = getTransactions($category, $location, $fromsupp, $item, $from, $to);
+
+ $total = $total_supp = $grandtotal = 0.0;
+ $total_qty = 0.0;
+ $catt = $stock_description = $supplier_name = '';
+ while ($trans=db_fetch($res))
+ {
+ if ($stock_description != $trans['description'])
+ {
+ if ($stock_description != '')
+ {
+ if ($supplier_name != '')
+ {
+ $rep->NewLine(2, 3);
+ $rep->TextCol(0, 1, _('Total'));
+ $rep->TextCol(1, 4, $stock_description);
+ $rep->TextCol(4, 5, $supplier_name);
+ $rep->TextCol(5, 7, $total_qty);
+ $rep->AmountCol(7, 8, $total_supp, $dec);
+ $rep->Line($rep->row - 2);
+ $rep->NewLine();
+ $total_supp = $total_qty = 0.0;
+ $supplier_name = $trans['supplier_name'];
+ }
+ }
+ $stock_description = $trans['description'];
+ }
+
+ if ($supplier_name != $trans['supplier_name'])
+ {
+ if ($supplier_name != '')
+ {
+ $rep->NewLine(2, 3);
+ $rep->TextCol(0, 1, _('Total'));
+ $rep->TextCol(1, 4, $stock_description);
+ $rep->TextCol(4, 5, $supplier_name);
+ $rep->TextCol(5, 7, $total_qty);
+ $rep->AmountCol(7, 8, $total_supp, $dec);
+ $rep->Line($rep->row - 2);
+ $rep->NewLine();
+ $total_supp = $total_qty = 0.0;
+ }
+ $supplier_name = $trans['supplier_name'];
+ }
+ if ($catt != $trans['cat_description'])
+ {
+ if ($catt != '')
+ {
+ $rep->NewLine(2, 3);
+ $rep->TextCol(0, 1, _('Total'));
+ $rep->TextCol(1, 7, $catt);
+ $rep->AmountCol(7, 8, $total, $dec);
+ $rep->Line($rep->row - 2);
+ $rep->NewLine();
+ $rep->NewLine();
+ $total = 0.0;
+ }
+ $rep->TextCol(0, 1, $trans['category_id']);
+ $rep->TextCol(1, 6, $trans['cat_description']);
+ $catt = $trans['cat_description'];
+ $rep->NewLine();
+ }
+
+ $curr = get_supplier_currency($trans['supplier_id']);
+ $rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['tran_date']));
+ $trans['price'] *= $rate;
+ $rep->NewLine();
+ $trans['supp_reference'] = get_supp_inv_reference($trans['supplier_id'], $trans['stock_id'], $trans['tran_date']);
+ $rep->fontSize -= 2;
+ $rep->TextCol(0, 1, $trans['stock_id']);
+ if ($fromsupp == ALL_TEXT)
+ {
+ $rep->TextCol(1, 2, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1);
+ $rep->TextCol(2, 3, $trans['tran_date']);
+ $rep->TextCol(3, 4, $trans['supp_reference']);
+ $rep->TextCol(4, 5, $trans['supplier_name']);
+ }
+ else
+ {
+ $rep->TextCol(1, 2, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1);
+ $rep->TextCol(2, 3, $trans['tran_date']);
+ $rep->TextCol(3, 4, $trans['supp_reference']);
+ }
+ $rep->AmountCol(5, 6, $trans['qty'], get_qty_dec($trans['stock_id']));
+ $rep->AmountCol(6, 7, $trans['price'], $dec);
+ $amt = $trans['qty'] * $trans['price'];
+ $rep->AmountCol(7, 8, $amt, $dec);
+ $rep->fontSize += 2;
+ $total += $amt;
+ $total_supp += $amt;
+ $grandtotal += $amt;
+ $total_qty += $trans['qty'];
+ }
+ if ($stock_description != '')
+ {
+ if ($supplier_name != '')
+ {
+ $rep->NewLine(2, 3);
+ $rep->TextCol(0, 1, _('Total'));
+ $rep->TextCol(1, 4, $stock_description);
+ $rep->TextCol(4, 5, $supplier_name);
+ $rep->TextCol(5, 7, $total_qty);
+ $rep->AmountCol(7, 8, $total_supp, $dec);
+ $rep->Line($rep->row - 2);
+ $rep->NewLine();
+ $rep->NewLine();
+ $total_supp = $total_qty = 0.0;
+ $supplier_name = $trans['supplier_name'];
+ }
+ }
+ if ($supplier_name != '')
+ {
+ $rep->NewLine(2, 3);
+ $rep->TextCol(0, 1, _('Total'));
+ $rep->TextCol(1, 4, $stock_description);
+ $rep->TextCol(4, 5, $supplier_name);
+ $rep->TextCol(5, 7, $total_qty);
+ $rep->AmountCol(7, 8, $total_supp, $dec);
+ $rep->Line($rep->row - 2);
+ $rep->NewLine();
+ $rep->NewLine();
+ }
+
+ $rep->NewLine(2, 3);
+ $rep->TextCol(0, 1, _('Total'));
+ $rep->TextCol(1, 7, $catt);
+ $rep->AmountCol(7, 8, $total, $dec);
+ $rep->Line($rep->row - 2);
+ $rep->NewLine();
+ $rep->NewLine(2, 1);
+ $rep->TextCol(0, 7, _('Grand Total'));
+ $rep->AmountCol(7, 8, $grandtotal, $dec);
+
+ $rep->Line($rep->row - 4);
+ $rep->NewLine();
+ $rep->End();
+}
+
+?>
\ No newline at end of file
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