<?php
-
-$page_security = 2;
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SALESBULKREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
// Title: Order Status List
// ----------------------------------------------------------------
-$path_to_root="../";
+$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 . "sales/includes/sales_db.inc");
-include_once($path_to_root . "inventory/includes/db/items_category_db.inc");
+include_once($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($path_to_root . "/sales/includes/sales_db.inc");
+include_once($path_to_root . "/inventory/includes/db/items_category_db.inc");
//----------------------------------------------------------------------------------------------------
-// trial_inquiry_controls();
print_order_status_list();
//----------------------------------------------------------------------------------------------------
".TB_PREF."sales_order_details.qty_sent
FROM ".TB_PREF."sales_orders
INNER JOIN ".TB_PREF."sales_order_details
- ON ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no
+ ON (".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no
+ AND ".TB_PREF."sales_orders.trans_type = ".TB_PREF."sales_order_details.trans_type
+ AND ".TB_PREF."sales_orders.trans_type = ".ST_SALESORDER.")
INNER JOIN ".TB_PREF."stock_master
ON ".TB_PREF."sales_order_details.stk_code = ".TB_PREF."stock_master.stock_id
WHERE ".TB_PREF."sales_orders.ord_date >='$fromdate'
AND ".TB_PREF."sales_orders.ord_date <='$todate'";
if ($category > 0)
- $sql .= " AND ".TB_PREF."stock_master.category_id=$category";
+ $sql .= " AND ".TB_PREF."stock_master.category_id=".db_escape($category);
if ($location != null)
- $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc='$location'";
+ $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc=".db_escape($location);
if ($backorder)
- $sql .= "AND ".TB_PREF."sales_order_details.quantity - ".TB_PREF."sales_order_details.qty_sent > 0";
+ $sql .= " AND ".TB_PREF."sales_order_details.quantity - ".TB_PREF."sales_order_details.qty_sent > 0";
$sql .= " ORDER BY ".TB_PREF."sales_orders.order_no";
return db_query($sql, "Error getting order details");
{
global $path_to_root;
- include_once($path_to_root . "reporting/includes/pdf_report.inc");
-
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$category = $_POST['PARAM_2'];
$location = $_POST['PARAM_3'];
$backorder = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
+ $destination = $_POST['PARAM_6'];
+ if ($destination)
+ include_once($path_to_root . "/reporting/includes/excel_report.inc");
+ else
+ include_once($path_to_root . "/reporting/includes/pdf_report.inc");
- $dec = user_qty_dec();
-
- if ($category == reserved_words::get_all_numeric())
+ if ($category == ALL_NUMERIC)
$category = 0;
- if ($location == reserved_words::get_all())
+ if ($location == ALL_TEXT)
$location = null;
if ($category == 0)
$cat = _('All');
$cols2 = $cols;
$aligns2 = $aligns;
- $rep = new FrontReport(_('Order Status Listing'), "OrderStatusListing.pdf", user_pagesize());
+ $rep = new FrontReport(_('Order Status Listing'), "OrderStatusListing", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
$rep->TextCol(1, 2, get_customer_name($myrow['debtor_no']));
$rep->TextCol(2, 3, get_branch_name($myrow['branch_code']));
$rep->TextCol(3, 4, $myrow['customer_ref']);
- $rep->TextCol(4, 5, sql2date($myrow['ord_date']));
- $rep->TextCol(5, 6, sql2date($myrow['delivery_date']));
+ $rep->DateCol(4, 5, $myrow['ord_date'], true);
+ $rep->DateCol(5, 6, $myrow['delivery_date'], true);
$rep->TextCol(6, 7, $myrow['from_stk_loc']);
$rep->NewLine(2);
$orderno = $myrow['order_no'];
}
$rep->TextCol(0, 1, $myrow['stk_code']);
$rep->TextCol(1, 2, $myrow['description']);
- $rep->TextCol(2, 3, number_format2($myrow['quantity'], $dec));
- $rep->TextCol(3, 4, number_format2($myrow['qty_sent'], $dec));
- $rep->TextCol(4, 5, number_format2($myrow['quantity'] - $myrow['qty_sent'], $dec));
+ $dec = get_qty_dec($myrow['stk_code']);
+ $rep->AmountCol(2, 3, $myrow['quantity'], $dec);
+ $rep->AmountCol(3, 4, $myrow['qty_sent'], $dec);
+ $rep->AmountCol(4, 5, $myrow['quantity'] - $myrow['qty_sent'], $dec);
if ($myrow['quantity'] - $myrow['qty_sent'] > 0)
{
$rep->Font('italic');