Added missing due date on direct invoice entry.

[fa-stable.git] / reporting / rep105.php

diff --git a/reporting/rep105.php b/reporting/rep105.php
index 7a0222a7741f2c99a633edf757137426e707a461..ad6e6ce4628f9b8d270c949b20613b1c2366f59f 100644 (file)
--- a/reporting/rep105.php
+++ b/reporting/rep105.php
@@ -9,7 +9,7 @@
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$page_security = 2;
+$page_security = 'SA_SALESBULKREP';
 // ----------------------------------------------------------------
 // $ Revision: 2.0 $
 // Creator:    Joe Hunt
@@ -26,7 +26,6 @@ include_once($path_to_root . "/inventory/includes/db/items_category_db.inc");
 
 //----------------------------------------------------------------------------------------------------
 
-// trial_inquiry_controls();
 print_order_status_list();
 
 //----------------------------------------------------------------------------------------------------
@@ -50,17 +49,19 @@ function GetSalesOrders($from, $to, $category=0, $location=null, $backorder=0)
                 ".TB_PREF."sales_order_details.qty_sent
             FROM ".TB_PREF."sales_orders
                INNER JOIN ".TB_PREF."sales_order_details
-                   ON ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no
+                   ON (".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no
+                   AND ".TB_PREF."sales_orders.trans_type = ".TB_PREF."sales_order_details.trans_type
+                   AND ".TB_PREF."sales_orders.trans_type = ".ST_SALESORDER.")
                INNER JOIN ".TB_PREF."stock_master
                    ON ".TB_PREF."sales_order_details.stk_code = ".TB_PREF."stock_master.stock_id
             WHERE ".TB_PREF."sales_orders.ord_date >='$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");
@@ -72,18 +73,21 @@ function print_order_status_list()
 {
        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");
 
-       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)
                $cat = _('All');
@@ -92,7 +96,7 @@ function print_order_status_list()
        if ($location == null)
                $loc = _('All');
        else
-               $loc = $location;
+               $loc = get_location_name($location);
        if ($backorder == 0)
                $back = _('All Orders');
        else
@@ -117,11 +121,11 @@ function print_order_status_list()
        $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->Header();
+       $rep->NewPage();
        $orderno = 0;
 
        $result = GetSalesOrders($from, $to, $category, $location, $backorder);
@@ -131,7 +135,7 @@ function print_order_status_list()
                if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
                {
                        $orderno = 0;
-                       $rep->Header();
+                       $rep->NewPage();
                }
                $rep->NewLine(0, 2, false, $orderno);
                if ($orderno != $myrow['order_no'])
@@ -145,8 +149,8 @@ function print_order_status_list()
                        $rep->TextCol(1, 2,     get_customer_name($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'];
@@ -154,9 +158,9 @@ function print_order_status_list()
                $rep->TextCol(0, 1,     $myrow['stk_code']);
                $rep->TextCol(1, 2,     $myrow['description']);
                $dec = get_qty_dec($myrow['stk_code']);
-               $rep->TextCol(2, 3,     number_format2($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));
+               $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)
                {
                        $rep->Font('italic');
@@ -167,7 +171,7 @@ function print_order_status_list()
                if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
                {
                        $orderno = 0;
-                       $rep->Header();
+                       $rep->NewPage();
                }
        }
        $rep->Line($rep->row);