Anomaly created by Cost Update in Inventory Sales Report (rep304)

<?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_sales();

function getTransactions($category, $location, $fromcust, $from, $to, $show_service)
{
    $from = date2sql($from);
    $to = date2sql($to);

    $sql = "SELECT item.category_id,
            category.description AS cat_description,
            item.stock_id,
            item.description, item.inactive,
            item.mb_flag,
            move.loc_code,
            trans.debtor_no,
            debtor.name AS debtor_name,
            move.tran_date,
            SUM(-move.qty) AS qty,
            SUM(-move.qty*move.price) AS amt,
            -- SUM(-IF(move.standard_cost <> 0, move.qty * move.standard_cost, move.qty *item.material_cost)) AS cost
            SUM(-(move.qty *td.standard_cost)) AS cost
        FROM ".TB_PREF."stock_master item,
            ".TB_PREF."stock_category category,
            ".TB_PREF."debtor_trans trans,
            ".TB_PREF."debtor_trans_details td,
            ".TB_PREF."debtors_master debtor,
            ".TB_PREF."stock_moves move
        WHERE item.stock_id=move.stock_id
        AND item.category_id=category.category_id
        AND trans.debtor_no=debtor.debtor_no
        AND trans.trans_no = td.debtor_trans_no
        AND item.stock_id = td.stock_id
        AND trans.type = td.debtor_trans_type
        AND move.type=trans.type
        AND move.trans_no=trans.trans_no
        AND move.tran_date>='$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");

}

//----------------------------------------------------------------------------------------------------

function print_inventory_sales()
{
    global $path_to_root;

    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $category = $_POST['PARAM_2'];
    $location = $_POST['PARAM_3'];
    $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 == 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 ($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);

    $headers = array(_('Category'), _('Description'), _('Customer'), _('Qty'), _('Sales'), _('Cost'), _('Contribution'));
    if ($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' => ''),
                        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')
        recalculate_cols($cols);

    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();

    $res = getTransactions($category, $location, $fromcust, $from, $to, $show_service);
    $total = $grandtotal = 0.0;
    $total1 = $grandtotal1 = 0.0;
    $total2 = $grandtotal2 = 0.0;
    $catt = '';
    while ($trans=db_fetch($res))
    {
        if ($catt != $trans['cat_description'])
        {
            if ($catt != '')
            {
                $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);
                $rep->Line($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'];
            $rep->NewLine();
        }

        $curr = get_customer_currency($trans['debtor_no']);
        $rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['tran_date']));
        $trans['amt'] *= $rate;
        $cb = $trans['amt'] - $trans['cost'];
        $rep->NewLine();
        $rep->fontSize -= 2;
        $rep->TextCol(0, 1, $trans['stock_id']);
        if ($fromcust == ALL_TEXT)
        {
            $rep->TextCol(1, 2, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1);
            $rep->TextCol(2, 3, $trans['debtor_name']);
        }
        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, $cb, $dec);
        $rep->fontSize += 2;
        $total += $trans['amt'];
        $total1 += $trans['cost'];
        $total2 += $cb;
        $grandtotal += $trans['amt'];
        $grandtotal1 += $trans['cost'];
        $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);
    $rep->Line($rep->row - 2);
    $rep->NewLine();
    $rep->NewLine(2, 1);
    $rep->TextCol(0, 4, _('Grand Total'));
    $rep->AmountCol(4, 5, $grandtotal, $dec);
    $rep->AmountCol(5, 6, $grandtotal1, $dec);
    $rep->AmountCol(6, 7, $grandtotal2, $dec);

    $rep->Line($rep->row  - 4);
    $rep->NewLine();
    $rep->End();
}