$fromdate = date2sql($from);
$todate = date2sql($to);
- $sql= "SELECT ".TB_PREF."sales_orders.order_no,
- ".TB_PREF."sales_orders.debtor_no,
- ".TB_PREF."sales_orders.branch_code,
- ".TB_PREF."sales_orders.customer_ref,
- ".TB_PREF."sales_orders.ord_date,
- ".TB_PREF."sales_orders.from_stk_loc,
- ".TB_PREF."sales_orders.delivery_date,
- ".TB_PREF."sales_order_details.stk_code,
- ".TB_PREF."stock_master.description,
- ".TB_PREF."stock_master.units,
- ".TB_PREF."sales_order_details.quantity,
- ".TB_PREF."sales_order_details.qty_sent
- FROM ".TB_PREF."sales_orders
- INNER JOIN ".TB_PREF."sales_order_details
- ON (".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no
- AND ".TB_PREF."sales_orders.trans_type = ".TB_PREF."sales_order_details.trans_type
- AND ".TB_PREF."sales_orders.trans_type = ".ST_SALESORDER.")
- INNER JOIN ".TB_PREF."stock_master
- ON ".TB_PREF."sales_order_details.stk_code = ".TB_PREF."stock_master.stock_id
- WHERE ".TB_PREF."sales_orders.ord_date >='$fromdate'
- AND ".TB_PREF."sales_orders.ord_date <='$todate'";
+ $sql= "SELECT sorder.order_no,
+ sorder.debtor_no,
+ sorder.branch_code,
+ sorder.customer_ref,
+ sorder.ord_date,
+ sorder.from_stk_loc,
+ sorder.delivery_date,
+ sorder.total,
+ line.stk_code,
+ item.description,
+ item.units,
+ line.quantity,
+ line.qty_sent
+ FROM ".TB_PREF."sales_orders sorder
+ INNER JOIN ".TB_PREF."sales_order_details line
+ ON sorder.order_no = line.order_no
+ AND sorder.trans_type = line.trans_type
+ AND sorder.trans_type = ".ST_SALESORDER."
+ INNER JOIN ".TB_PREF."stock_master item
+ ON line.stk_code = item.stock_id
+ WHERE sorder.ord_date >='$fromdate'
+ AND sorder.ord_date <='$todate'";
if ($category > 0)
- $sql .= " AND ".TB_PREF."stock_master.category_id=".db_escape($category);
+ $sql .= " AND item.category_id=".db_escape($category);
if ($location != null)
- $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc=".db_escape($location);
+ $sql .= " AND sorder.from_stk_loc=".db_escape($location);
if ($backorder)
- $sql .= " AND ".TB_PREF."sales_order_details.quantity - ".TB_PREF."sales_order_details.qty_sent > 0";
- $sql .= " ORDER BY ".TB_PREF."sales_orders.order_no";
+ $sql .= " AND line.quantity - line.qty_sent > 0";
+ $sql .= " ORDER BY sorder.order_no";
return db_query($sql, "Error getting order details");
}
$location = $_POST['PARAM_3'];
$backorder = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
- $destination = $_POST['PARAM_6'];
+ $orientation = $_POST['PARAM_6'];
+ $destination = $_POST['PARAM_7'];
if ($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');
if ($category == ALL_NUMERIC)
$category = 0;
$aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right');
- $headers = array(_('Code'), _('Description'), _('Ordered'), _('Invoiced'),
- _('Outstanding'), '');
+ $headers = array(_('Code'), _('Description'), _('Ordered'), _('Delivered'),
+ _('Outstanding'), '', _('Total Amount'));
$params = array( 0 => $comments,
1 => array( 'text' => _('Period'), 'from' => $from, 'to' => $to),
3 => array( 'text' => _('Location'), 'from' => $loc, 'to' => ''),
4 => array( 'text' => _('Selection'),'from' => $back,'to' => ''));
- $cols2 = $cols;
$aligns2 = $aligns;
- $rep = new FrontReport(_('Order Status Listing'), "OrderStatusListing", user_pagesize());
+ $rep = new FrontReport(_('Order Status Listing'), "OrderStatusListing", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
+ $cols2 = $cols;
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
- $rep->Header();
+ $rep->NewPage();
$orderno = 0;
+ $grand_total = 0;
$result = GetSalesOrders($from, $to, $category, $location, $backorder);
-
while ($myrow=db_fetch($result))
{
- if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
- {
- $orderno = 0;
- $rep->Header();
- }
$rep->NewLine(0, 2, false, $orderno);
if ($orderno != $myrow['order_no'])
{
$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);
+ $rep->NewLine(1);
+ $rep->AmountCol(6, 7, $myrow['total']);
+ $rep->NewLine(1);
+ $grand_total += $myrow['total'];
$orderno = $myrow['order_no'];
}
$rep->TextCol(0, 1, $myrow['stk_code']);
$rep->Font();
}
$rep->NewLine();
- if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
- {
- $orderno = 0;
- $rep->Header();
- }
}
$rep->Line($rep->row);
+ $rep->NewLine();
+ $rep->TextCol(1, 6, _("Grand Total"));
+ $rep->AmountCol(6, 7, $grand_total);
+ $rep->Line($rep->row - 5);
$rep->End();
}
-?>
\ No newline at end of file