<?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();
//----------------------------------------------------------------------------------------------------
$fromdate = date2sql($from);
$todate = date2sql($to);
- $sql= "SELECT ".TB_PREF."sales_orders.order_no,
- ".TB_PREF."sales_orders.debtor_no,
- ".TB_PREF."sales_orders.branch_code,
- ".TB_PREF."sales_orders.customer_ref,
- ".TB_PREF."sales_orders.ord_date,
- ".TB_PREF."sales_orders.from_stk_loc,
- ".TB_PREF."sales_orders.delivery_date,
- ".TB_PREF."sales_order_details.stk_code,
- ".TB_PREF."stock_master.description,
- ".TB_PREF."stock_master.units,
- ".TB_PREF."sales_order_details.quantity,
- ".TB_PREF."sales_order_details.qty_sent
- FROM ".TB_PREF."sales_orders
- INNER JOIN ".TB_PREF."sales_order_details
- ON ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no
- INNER JOIN ".TB_PREF."stock_master
- ON ".TB_PREF."sales_order_details.stk_code = ".TB_PREF."stock_master.stock_id
- WHERE ".TB_PREF."sales_orders.ord_date >='$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)
- $sql .= " AND ".TB_PREF."stock_master.category_id=$category";
+ $sql .= " AND item.category_id=".db_escape($category);
if ($location != null)
- $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc='$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");
}
{
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'];
+ $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 ($category == reserved_words::get_all_numeric())
+ if ($category == ALL_NUMERIC)
$category = 0;
- if ($location == reserved_words::get_all())
+ if ($location == ALL_TEXT)
$location = null;
if ($category == 0)
$cat = _('All');
if ($location == null)
$loc = _('All');
else
- $loc = $location;
+ $loc = get_location_name($location);
if ($backorder == 0)
$back = _('All Orders');
else
$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.pdf", 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'])
{
$rep->TextCol(1, 2, get_customer_name($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);
+ $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->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');
$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
projects / fa-stable.git / blobdiff