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<?php
/**********************************************************************
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
// ----------------------------------------------------------------
$path_to_root="..";
include_once($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");
//----------------------------------------------------------------------------------------------------
print_order_status_list();
//----------------------------------------------------------------------------------------------------
function GetSalesOrders($from, $to, $category=0, $location=null, $backorder=0)
{
$fromdate = date2sql($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 <='$todate'";
if ($category > 0)
$sql .= " AND ".TB_PREF."stock_master.category_id=".db_escape($category);
if ($location != null)
$sql .= " AND ".TB_PREF."sales_orders.from_stk_loc=".db_escape($location);
if ($backorder)
$sql .= " AND ".TB_PREF."sales_order_details.quantity - ".TB_PREF."sales_order_details.qty_sent > 0";
$sql .= " ORDER BY ".TB_PREF."sales_orders.order_no";
return db_query($sql, "Error getting order details");
}
//----------------------------------------------------------------------------------------------------
function print_order_status_list()
{
global $path_to_root;
$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 == ALL_NUMERIC)
$category = 0;
if ($location == ALL_TEXT)
$location = null;
if ($category == 0)
$cat = _('All');
else
$cat = get_category_name($category);
if ($location == null)
$loc = _('All');
else
$loc = get_location_name($location);
if ($backorder == 0)
$back = _('All Orders');
else
$back = _('Back Orders Only');
$cols = array(0, 60, 150, 260, 325, 385, 450, 515);
$headers2 = array(_('Order'), _('Customer'), _('Branch'), _('Customer Ref'),
_('Ord Date'), _('Del Date'), _('Loc'));
$aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right');
$headers = array(_('Code'), _('Description'), _('Ordered'), _('Invoiced'),
_('Outstanding'), '');
$params = array( 0 => $comments,
1 => array( 'text' => _('Period'), 'from' => $from, 'to' => $to),
2 => array( 'text' => _('Category'), 'from' => $cat,'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->Font();
$rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
$rep->Header();
$orderno = 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 != $myrow['order_no'])
{
if ($orderno != 0)
{
$rep->Line($rep->row);
$rep->NewLine();
}
$rep->TextCol(0, 1, $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->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']);
$dec = get_qty_dec($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');
$rep->TextCol(5, 6, _('Outstanding'));
$rep->Font();
}
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
{
$orderno = 0;
$rep->Header();
}
}
$rep->Line($rep->row);
$rep->End();
}
?>
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