-$sql = "SELECT ".TB_PREF."sales_orders.order_no, "
- .TB_PREF."debtors_master.name, "
- .TB_PREF."cust_branch.br_name, "
- .($_POST['order_view_mode']=='InvoiceTemplates'
- || $_POST['order_view_mode']=='DeliveryTemplates' ?
- TB_PREF."sales_orders.comments, " : TB_PREF."sales_orders.customer_ref, ")
- .TB_PREF."sales_orders.ord_date, "
- .TB_PREF."sales_orders.delivery_date, "
- .TB_PREF."sales_orders.deliver_to, "
- ." Sum(".TB_PREF."sales_order_details.unit_price*"
- .TB_PREF."sales_order_details.quantity*(1-"
- .TB_PREF."sales_order_details.discount_percent)) AS OrderValue, "
- .TB_PREF."sales_orders.type, "
- .TB_PREF."debtors_master.curr_code, "
- ." Sum(".TB_PREF."sales_order_details.qty_sent) AS TotDelivered, "
- ." Sum(".TB_PREF."sales_order_details.quantity) AS TotQuantity "
-
- ." FROM ".TB_PREF."sales_orders, ".TB_PREF."sales_order_details, ".TB_PREF."debtors_master, ".TB_PREF."cust_branch
- WHERE ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no
- AND ".TB_PREF."sales_orders.debtor_no = ".TB_PREF."debtors_master.debtor_no
- AND ".TB_PREF."sales_orders.branch_code = ".TB_PREF."cust_branch.branch_code
- AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."cust_branch.debtor_no ";
+$sql = "SELECT
+ sorder.order_no,
+ debtor.name,
+ branch.br_name,"
+ .($_POST['order_view_mode']=='InvoiceTemplates'
+ || $_POST['order_view_mode']=='DeliveryTemplates' ?
+ "sorder.comments, " : "sorder.customer_ref, ")
+ ."sorder.ord_date,
+ sorder.delivery_date,
+ sorder.deliver_to,
+ Sum(line.unit_price*line.quantity*(1-line.discount_percent)) AS OrderValue,
+ sorder.type,
+ debtor.curr_code,
+ Sum(line.qty_sent) AS TotDelivered,
+ Sum(line.quantity) AS TotQuantity
+ FROM ".TB_PREF."sales_orders as sorder, "
+ .TB_PREF."sales_order_details as line, "
+ .TB_PREF."debtors_master as debtor, "
+ .TB_PREF."cust_branch as branch
+ WHERE sorder.order_no = line.order_no
+ AND sorder.debtor_no = debtor.debtor_no
+ AND sorder.branch_code = branch.branch_code
+ AND debtor.debtor_no = branch.debtor_no";