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<?php
/* $Id: SalesInquiry.php 7675 2016-11-21 14:55:36Z rchacon $*/
/* */
// SalesInquiry.php
// Inquiry on Sales Orders - If Date Type is Order Date, salesorderdetails is the main table
// If Date Type is Invoice, stockmoves is the main table
include('includes/session.inc');
$Title = _('Sales Inquiry');
include('includes/header.inc');
# Sets default date range for current month
if(!isset($_POST['FromDate'])) {
$_POST['FromDate']=Date($_SESSION['DefaultDateFormat'], mktime(0,0,0,Date('m'),1,Date('Y')));
}
if(!isset($_POST['ToDate'])) {
$_POST['ToDate'] = Date($_SESSION['DefaultDateFormat']);
}
if(isset($_POST['PartNumber'])) {
$PartNumber = trim(mb_strtoupper($_POST['PartNumber']));
} elseif(isset($_GET['PartNumber'])) {
$PartNumber = trim(mb_strtoupper($_GET['PartNumber']));
}
# Part Number operator - either LIKE or =
if(isset($_POST['PartNumberOp'])) {
$PartNumberOp = $_POST['PartNumberOp'];
} else {
$PartNumberOp = '=';
}
if(isset($_POST['DebtorNo'])) {
$DebtorNo = trim(mb_strtoupper($_POST['DebtorNo']));
} elseif(isset($_GET['DebtorNo'])) {
$DebtorNo = trim(mb_strtoupper($_GET['DebtorNo']));
}
if(isset($_POST['DebtorNoOp'])) {
$DebtorNoOp = $_POST['DebtorNoOp'];
} else {
$DebtorNoOp = '=';
}
if(isset($_POST['DebtorName'])) {
$DebtorName = trim(mb_strtoupper($_POST['DebtorName']));
} elseif(isset($_GET['DebtorName'])) {
$DebtorName = trim(mb_strtoupper($_GET['DebtorName']));
}
if(isset($_POST['DebtorNameOp'])) {
$DebtorNameOp = $_POST['DebtorNameOp'];
} else {
$DebtorNameOp = '=';
}
// Save $_POST['SummaryType'] in $SaveSummaryType because change $_POST['SummaryType'] when
// create $sql
if(isset($_POST['SummaryType'])) {
$SaveSummaryType = $_POST['SummaryType'];
} else {
$SaveSummaryType = 'name';
}
if(isset($_POST['submit'])) {
submit($db,$PartNumber,$PartNumberOp,$DebtorNo,$DebtorNoOp,$DebtorName,$DebtorNameOp,$SaveSummaryType);
} else {
display($db);
}
//####_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT####
function submit(&$db,$PartNumber,$PartNumberOp,$DebtorNo,$DebtorNoOp,$DebtorName,$DebtorNameOp,$SaveSummaryType) {
//initialise no input errors
$InputError = 0;
/* actions to take once the user has clicked the submit button
ie the page has called itself with some user input */
//first off validate inputs sensible
if(!Is_Date($_POST['FromDate'])) {
$InputError = 1;
prnMsg(_('Invalid From Date'),'error');
}
if(!Is_Date($_POST['ToDate'])) {
$InputError = 1;
prnMsg(_('Invalid To Date'),'error');
}
if($_POST['ReportType'] == 'Summary' AND $_POST['DateType'] == 'Order' AND $_POST['SummaryType'] == 'transno') {
$InputError = 1;
prnMsg(_('Cannot summarize by transaction number with a date type of Order Date'),'error');
return;
}
if($_POST['ReportType'] == 'Detail' AND $_POST['DateType'] == 'Order' AND $_POST['SortBy'] == 'tempstockmoves.transno,salesorderdetails.stkcode') {
$InputError = 1;
prnMsg(_('Cannot sort by transaction number with a date type of Order Date'),'error');
return;
}
// TempStockmoves function creates a temporary table of stockmoves that is used when the DateType
// is Invoice Date
if($_POST['DateType'] == 'Invoice') {
TempStockmoves($db);
}
# Add more to WHERE statement, if user entered something for the part number,debtorno, name
// Variables that end with Op - meaning operator - are either = or LIKE
$WherePart = ' ';
if(mb_strlen($PartNumber) > 0 AND $PartNumberOp == 'LIKE') {
$PartNumber = $PartNumber . '%';
} else {
$PartNumberOp = '=';
}
if(mb_strlen($PartNumber) > 0) {
$WherePart = " AND salesorderdetails.stkcode " . $PartNumberOp . " '" . $PartNumber . "' ";
}
$WhereDebtorNo = ' ';
if($DebtorNoOp == 'LIKE') {
$DebtorNo = $DebtorNo . '%';
} else {
$DebtorNoOp = '=';
}
if(mb_strlen($DebtorNo) > 0) {
$WhereDebtorNo = " AND salesorders.debtorno " . $DebtorNoOp . " '" . $DebtorNo . "' ";
} else {
$WhereDebtorNo = ' ';
}
$WhereDebtorName = ' ';
if(mb_strlen($DebtorName) > 0 AND $DebtorNameOp == 'LIKE') {
$DebtorName = $DebtorName . '%';
} else {
$DebtorNameOp = '=';
}
if(mb_strlen($DebtorName) > 0) {
$WhereDebtorName = " AND debtorsmaster.name " . $DebtorNameOp . " '" . $DebtorName . "' ";
}
if(mb_strlen($_POST['OrderNo']) > 0) {
$WhereOrderNo = " AND salesorderdetails.orderno = " . " '" . $_POST['OrderNo'] . "' ";
} else {
$WhereOrderNo = " ";
}
$WhereLineStatus = ' ';
# Had to use IF statement instead of comparing 'linestatus' to $_POST['LineStatus']
#in WHERE clause because the WHERE clause did not recognize
# that had used the IF statement to create a field caused linestatus
if($_POST['LineStatus'] != 'All') {
$WhereLineStatus = " AND IF(salesorderdetails.quantity = salesorderdetails.qtyinvoiced ||
salesorderdetails.completed = 1,'Completed','Open') = '" . $_POST['LineStatus'] . "'";
}
// The following is from PDFCustomerList.php and shows how to set up WHERE clause
// for multiple selections from Areas - decided to just allow selection of one Area at
// a time, so used simpler code
$WhereArea = ' ';
if($_POST['Area'] != 'All') {
$WhereArea = " AND custbranch.area = '" . $_POST['Area'] . "'";
}
$WhereSalesman = ' ';
if($_SESSION['SalesmanLogin'] != '') {
$WhereSalesman .= " AND custbranch.salesman='" . $_SESSION['SalesmanLogin'] . "'";
}elseif($_POST['Salesman'] != 'All') {
$WhereSalesman = " AND custbranch.salesman = '" . $_POST['Salesman'] . "'";
}
$WhereCategory = ' ';
if($_POST['Category'] != 'All') {
$WhereCategory = " AND stockmaster.categoryid = '" . $_POST['Category'] . "'";
}
// Only used for Invoice Date type where tempstockmoves is the main table
$WhereType = " AND (tempstockmoves.type='10' OR tempstockmoves.type='11')";
if($_POST['InvoiceType'] != 'All') {
$WhereType = " AND tempstockmoves.type = '" . $_POST['InvoiceType'] . "'";
}
if($InputError !=1) {
$FromDate = FormatDateForSQL($_POST['FromDate']);
$ToDate = FormatDateForSQL($_POST['ToDate']);
if($_POST['ReportType'] == 'Detail') {
if($_POST['DateType'] == 'Order') {
$sql = "SELECT salesorderdetails.orderno,
salesorderdetails.stkcode,
salesorderdetails.itemdue,
salesorders.debtorno,
salesorders.orddate,
salesorders.branchcode,
salesorderdetails.quantity,
salesorderdetails.qtyinvoiced,
(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
(salesorderdetails.quantity * stockmaster.actualcost) as extcost,
IF(salesorderdetails.quantity = salesorderdetails.qtyinvoiced ||
salesorderdetails.completed = 1,'Completed','Open') as linestatus,
debtorsmaster.name,
custbranch.brname,
custbranch.area,
custbranch.salesman,
stockmaster.decimalplaces,
stockmaster.description
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" .
$WherePart .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"ORDER BY " . $_POST['SortBy'];
} else {
// Selects by tempstockmoves.trandate not order date
$sql = "SELECT salesorderdetails.orderno,
salesorderdetails.stkcode,
salesorderdetails.itemdue,
salesorders.debtorno,
salesorders.orddate,
salesorders.branchcode,
salesorderdetails.quantity,
salesorderdetails.qtyinvoiced,
(tempstockmoves.qty * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) * -1 / currencies.rate) as extprice,
(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
IF(salesorderdetails.quantity = salesorderdetails.qtyinvoiced ||
salesorderdetails.completed = 1,'Completed','Open') as linestatus,
debtorsmaster.name,
custbranch.brname,
custbranch.area,
custbranch.salesman,
stockmaster.decimalplaces,
stockmaster.description,
(tempstockmoves.qty * -1) as qty,
tempstockmoves.transno,
tempstockmoves.trandate,
tempstockmoves.type
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "' " .
$WherePart .
$WhereType .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"ORDER BY " . $_POST['SortBy'];
}
} else {
// sql for Summary report
$orderby = $_POST['SummaryType'];
// The following is because the 'extprice' summary is a special case - with the other
// summaries, you group and order on the same field; with 'extprice', you are actually
// grouping on the stkcode and ordering by extprice descending
if($_POST['SummaryType'] == 'extprice') {
$_POST['SummaryType'] = 'stkcode';
$orderby = 'extprice DESC';
}
if($_POST['DateType'] == 'Order') {
if($_POST['SummaryType'] == 'extprice' OR $_POST['SummaryType'] == 'stkcode') {
$sql = "SELECT salesorderdetails.stkcode,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost,
stockmaster.description,
stockmaster.decimalplaces
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "' " .
$WherePart .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"GROUP BY " . $_POST['SummaryType'] .
",salesorderdetails.stkcode,
stockmaster.description,
stockmaster.decimalplaces
ORDER BY " . $orderby;
} elseif($_POST['SummaryType'] == 'orderno') {
$sql = "SELECT salesorderdetails.orderno,
salesorders.debtorno,
debtorsmaster.name,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "' " .
$WherePart .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"GROUP BY " . $_POST['SummaryType'] .
",salesorders.debtorno,
debtorsmaster.name
ORDER BY " . $orderby;
} elseif($_POST['SummaryType'] == 'debtorno' OR $_POST['SummaryType'] == 'name') {
if($_POST['SummaryType'] == 'name') {
$orderby = 'name';
}
$sql = "SELECT debtorsmaster.debtorno,
debtorsmaster.name,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "' " .
$WherePart .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"GROUP BY debtorsmaster.debtorno
,debtorsmaster.name
ORDER BY " . $orderby;
} elseif($_POST['SummaryType'] == 'month') {
$sql = "SELECT EXTRACT(YEAR_MONTH from salesorders.orddate) as month,
CONCAT(MONTHNAME(salesorders.orddate),' ',YEAR(salesorders.orddate)) as monthname,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" .
$WherePart .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"GROUP BY " . $_POST['SummaryType'] .
",monthname
ORDER BY " . $orderby;
} elseif($_POST['SummaryType'] == 'categoryid') {
$sql = "SELECT stockmaster.categoryid,
stockcategory.categorydescription,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" .
$WherePart .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"GROUP BY " . $_POST['SummaryType'] .
",categorydescription
ORDER BY " . $orderby;
} elseif($_POST['SummaryType'] == 'salesman') {
$sql = "SELECT custbranch.salesman,
salesman.salesmanname,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" .
$WherePart .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"GROUP BY " . $_POST['SummaryType'] .
",salesmanname
ORDER BY " . $orderby;
} elseif($_POST['SummaryType'] == 'area') {
$sql = "SELECT custbranch.area,
areas.areadescription,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent) / currencies.rate) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE salesorders.orddate >='" . $FromDate . "'
AND salesorders.orddate <='" . $ToDate . "'
AND salesorders.quotation = '" . $_POST['OrderType'] . "' " .
$WherePart .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"GROUP BY " . $_POST['SummaryType'] .
",areas.areadescription
ORDER BY " . $orderby;
}
} else {
// Selects by tempstockmoves.trandate not order date
if($_POST['SummaryType'] == 'extprice' OR $_POST['SummaryType'] == 'stkcode') {
$sql = "SELECT salesorderdetails.stkcode,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(tempstockmoves.qty * tempstockmoves.price * -1 / currencies.rate) as extprice,
SUM(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
stockmaster.description,
SUM(tempstockmoves.qty * -1) as qty
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" .
$WherePart .
$WhereType .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"GROUP BY " . $_POST['SummaryType'] .
",stockmaster.description
ORDER BY " . $orderby;
} elseif($_POST['SummaryType'] == 'orderno') {
$sql = "SELECT salesorderdetails.orderno,
salesorders.debtorno,
debtorsmaster.name,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(tempstockmoves.qty * tempstockmoves.price * -1 / currencies.rate) as extprice,
SUM(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
SUM(tempstockmoves.qty * -1) as qty
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" .
$WherePart .
$WhereType .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"GROUP BY " . $_POST['SummaryType'] .
",salesorders.debtorno,
debtorsmaster.name
ORDER BY " . $orderby;
} elseif($_POST['SummaryType'] == 'debtorno' OR $_POST['SummaryType'] == 'name') {
if($_POST['SummaryType'] == 'name') {
$orderby = 'name';
}
$sql = "SELECT debtorsmaster.debtorno,
debtorsmaster.name,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(tempstockmoves.qty * tempstockmoves.price * -1 / currencies.rate) as extprice,
SUM(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
SUM(tempstockmoves.qty * -1) as qty
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" .
$WherePart .
$WhereType .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"GROUP BY debtorsmaster.debtorno" . ' ' .
",debtorsmaster.name
ORDER BY " . $orderby;
} elseif($_POST['SummaryType'] == 'month') {
$sql = "SELECT EXTRACT(YEAR_MONTH from salesorders.orddate) as month,
CONCAT(MONTHNAME(salesorders.orddate),' ',YEAR(salesorders.orddate)) as monthname,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(tempstockmoves.qty * tempstockmoves.price * -1 / currencies.rate) as extprice,
SUM(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
SUM(tempstockmoves.qty * -1) as qty
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" .
$WherePart .
$WhereType .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"GROUP BY " . $_POST['SummaryType'] .
",monthname
ORDER BY " . $orderby;
} elseif($_POST['SummaryType'] == 'categoryid') {
$sql = "SELECT stockmaster.categoryid,
stockcategory.categorydescription,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(tempstockmoves.qty * tempstockmoves.price * -1 / currencies.rate) as extprice,
SUM(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
SUM(tempstockmoves.qty * -1) as qty
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" .
$WherePart .
$WhereType .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"GROUP BY " . $_POST['SummaryType'] .
",categorydescription
ORDER BY " . $orderby;
} elseif($_POST['SummaryType'] == 'salesman') {
$sql = "SELECT custbranch.salesman,
salesman.salesmanname,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(tempstockmoves.qty * tempstockmoves.price * -1 / currencies.rate) as extprice,
SUM(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
SUM(tempstockmoves.qty * -1) as qty
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" .
$WherePart .
$WhereType .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"GROUP BY " . $_POST['SummaryType'] .
",salesmanname
ORDER BY " . $orderby;
} elseif($_POST['SummaryType'] == 'area') {
$sql = "SELECT custbranch.area,
areas.areadescription,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
SUM(tempstockmoves.qty * tempstockmoves.price * -1 / currencies.rate) as extprice,
SUM(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
SUM(tempstockmoves.qty * -1) as qty
FROM tempstockmoves
LEFT JOIN salesorderdetails ON tempstockmoves.reference=salesorderdetails.orderno
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
LEFT JOIN debtorsmaster ON salesorders.debtorno = debtorsmaster.debtorno
LEFT JOIN custbranch ON salesorders.branchcode = custbranch.branchcode
LEFT JOIN stockmaster ON salesorderdetails.stkcode = stockmaster.stockid
LEFT JOIN stockcategory ON stockcategory.categoryid = stockmaster.categoryid
LEFT JOIN salesman ON salesman.salesmancode = custbranch.salesman
LEFT JOIN areas ON areas.areacode = custbranch.area
LEFT JOIN currencies ON currencies.currabrev = debtorsmaster.currcode
WHERE tempstockmoves.trandate >='" . $FromDate . "'
AND tempstockmoves.trandate <='" . $ToDate . "'
AND tempstockmoves.stockid=salesorderdetails.stkcode
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'" .
$WherePart .
$WhereType .
$WhereOrderNo .
$WhereDebtorNo .
$WhereDebtorName .
$WhereLineStatus .
$WhereArea .
$WhereSalesman .
$WhereCategory .
"GROUP BY " . $_POST['SummaryType'] .
",areas.areadescription
ORDER BY " . $orderby;
}
}
} // End of if($_POST['ReportType']
//echo "<br/>$sql<br/>";
$ErrMsg = _('The SQL to find the parts selected failed with the message');
$result = DB_query($sql,$ErrMsg);
$ctr = 0;
echo '<pre>';
$TotalQty = 0;
$TotalExtCost = 0;
$TotalExtPrice = 0;
$TotalInvQty = 0;
// Create array for summary type to display in header. Access it with $SaveSummaryType
$Summary_Array['orderno'] = _('Order Number');
$Summary_Array['stkcode'] = _('Stock Code');
$Summary_Array['extprice'] = _('Extended Price');
$Summary_Array['debtorno'] = _('Customer Code');
$Summary_Array['name'] = _('Customer Name');
$Summary_Array['month'] = _('Month');
$Summary_Array['categoryid'] = _('Stock Category');
$Summary_Array['salesman'] = _('Salesman');
$Summary_Array['area'] = _('Sales Area');
$Summary_Array['transno'] = _('Transaction Number');
// Create array for sort for detail report to display in header
$Detail_Array['salesorderdetails.orderno'] = _('Order Number');
$Detail_Array['salesorderdetails.stkcode'] = _('Stock Code');
$Detail_Array['debtorsmaster.debtorno,salesorderdetails.orderno'] = _('Customer Code');
$Detail_Array['debtorsmaster.name,debtorsmaster.debtorno,salesorderdetails.orderno'] = _('Customer Name');
$Detail_Array['tempstockmoves.transno,salesorderdetails.stkcode'] = _('Transaction Number');
// Display Header info
if($_POST['ReportType'] == 'Summary') {
$SortBy_Display = $Summary_Array[$SaveSummaryType];
} else {
$SortBy_Display = $Detail_Array[$_POST['SortBy']];
}
echo ' ' . _('Sales Inquiry') . ' - ' . $_POST['ReportType'] . ' ' . _('By') . ' ' . $SortBy_Display . '<br/>';
if($_POST['OrderType'] == '0') {
echo ' ' . _('Order Type - Sales Orders') . '<br/>';
} else {
echo ' ' . _('Order Type - Quotations') . '<br/>';
}
echo ' ' . _('Date Type') . ' - ' . $_POST['DateType'] . '<br/>';
echo ' ' . _('Date Range') . ' - ' . $_POST['FromDate'] . ' ' . _('To') . ' ' . $_POST['ToDate'] . '<br/>';
if(mb_strlen(trim($PartNumber)) > 0) {
echo ' ' . _('Stock Code') . ' - ' . $_POST['PartNumberOp'] . ' ' . $_POST['PartNumber'] . '<br/>';
}
if(mb_strlen(trim($_POST['DebtorNo'])) > 0) {
echo ' ' . _('Customer Code') . ' - ' . $_POST['DebtorNoOp'] . ' ' . $_POST['DebtorNo'] . '<br/>';
}
if(mb_strlen(trim($_POST['DebtorName'])) > 0) {
echo ' ' . _('Customer Name') . ' - ' . $_POST['DebtorNameOp'] . ' ' . $_POST['DebtorName'] . '<br/>';
}
echo ' ' . _('Line Item Status') . ' - ' . $_POST['LineStatus'] . '<br/>';
echo ' ' . _('Stock Category') . ' - ' . $_POST['Category'] . '<br/>';
echo ' ' . _('Salesman') . ' - ' . $_POST['Salesman'] . '<br/>';
echo ' ' . _('Sales Area') . ' - ' . $_POST['Area'] . '<br/>';
If ($_POST['DateType'] != 'Order') {
$itype = 'All';
if($_POST['InvoiceType'] == '10') {
$itype = 'Sales Invoice';
} elseif($_POST['InvoiceType'] == '11') {
$itype = 'Credit Notes';
}
echo ' ' . _('Invoice Type') . ' - ' . $itype . '<br/>';
}
echo '<br/><br/>';
if($_POST['ReportType'] == 'Detail') {
if($_POST['DateType'] == 'Order') {
printf('%10s | %-20s | %10s | %-10s | %-30s | %-30s | %12s | %14s | %14s | %14s | %12s | %-10s | %-10s | %-10s | %-40s ',
_('Order No'),
_('Stock Code'),
_('Order Date'),
_('Debtor No'),
_('Debtor Name'),
_('Branch Name'),
_('Order Qty'),
_('Extended Cost'),
_('Extended Price'),
_('Invoiced Qty'),
_('Line Status'),
_('Item Due'),
_('Salesman'),
_('Area'),
_('Item Description'));
} else {
// Headings for Invoiced Date
printf('%10s | %14s | %-20s | %10s | %-10s | %-30s | %-30s | %12s | %14s | %14s | %12s | %-10s | %-10s | %-10s | %-40s ',
_('Order No'),
_('Trans. No'),
_('Stock Code'),
_('Order Date'),
_('Debtor No'),
_('Debtor Name'),
_('Branch Name'),
_('Invoiced Qty'),
_('Extended Cost'),
_('Extended Price'),
_('Line Status'),
_('Invoiced'),
_('Salesman'),
_('Area'),
_('Item Description'));
}
print '<br/><br/>';
$linectr = 0;
while ($myrow = DB_fetch_array($result)) {
$linectr++;
if($_POST['DateType'] == 'Order') {
printf('%10s | %-20s | %10s | %-10s | %-30s | %-30s | %12s | %14s | %14s | %14s | %12s | %-10s | %-10s | %-10s | %-40s ',
$myrow['orderno'],
$myrow['stkcode'],
ConvertSQLDate($myrow['orddate']),
$myrow['debtorno'],
$myrow['name'],
$myrow['brname'],
locale_number_format($myrow['quantity'],$myrow['decimalplaces']),
locale_number_format($myrow['extcost'],$_SESSION['CompanyRecord']['decimalplaces']),
locale_number_format($myrow['extprice'],$_SESSION['CompanyRecord']['decimalplaces']),
locale_number_format($myrow['qtyinvoiced'],$myrow['decimalplaces']),
$myrow['linestatus'],
ConvertSQLDate($myrow['itemdue']),
$myrow['salesman'],
$myrow['area'],
$myrow['description']);
print '<br/>';
$TotalQty += $myrow['quantity'];
} else {
// Detail for Invoiced Date
printf('%10s | %14s | %-20s | %10s | %-10s | %-30s | %-30s | %12s | %14s | %14s | %12s | %-10s | %-10s | %-10s | %-40s ',
$myrow['orderno'],
$myrow['transno'],
$myrow['stkcode'],
ConvertSQLDate($myrow['orddate']),
$myrow['debtorno'],
$myrow['name'],
$myrow['brname'],
locale_number_format($myrow['qty'],$myrow['decimalplaces']),
locale_number_format($myrow['extcost'],$_SESSION['CompanyRecord']['decimalplaces']),
locale_number_format($myrow['extprice'],$_SESSION['CompanyRecord']['decimalplaces']),
$myrow['linestatus'],
ConvertSQLDate($myrow['trandate']),
$myrow['salesman'],
$myrow['area'],
$myrow['description']);
print '<br/>';
$TotalQty += $myrow['qty'];
}
$lastdecimalplaces = $myrow['decimalplaces'];
$TotalExtCost += $myrow['extcost'];
$TotalExtPrice += $myrow['extprice'];
$TotalInvQty += $myrow['qtyinvoiced'];
} //END WHILE LIST LOOP
// Print totals
if($_POST['DateType'] == 'Order') {
printf('%10s | %-20s | %10s | %-10s | %-30s | %-30s | %12s | %14s | %14s | %14s | %12s | %-10s | %-40s ',
_('Totals'),
_('Lines - ') . $linectr,
' ',
' ',
' ',
' ',
locale_number_format($TotalQty,2),
locale_number_format($TotalExtCost,$_SESSION['CompanyRecord']['decimalplaces']),
locale_number_format($TotalExtPrice,$_SESSION['CompanyRecord']['decimalplaces']),
locale_number_format($TotalInvQty,2),
' ',
' ',
' ');
} else {
// Print totals for Invoiced Date Type - Don't print invoice quantity
printf('%10s | %14s | %-20s | %10s | %-10s | %-30s | %-30s | %12s | %14s | %14s | %12s | %10s | %-40s ',
_('Totals'),
_('Lines - ') . $linectr,
' ',
' ',
' ',
' ',
' ',
locale_number_format($TotalQty,2),
locale_number_format($TotalExtCost,$_SESSION['CompanyRecord']['decimalplaces']),
locale_number_format($TotalExtPrice,$_SESSION['CompanyRecord']['decimalplaces']),
' ',
' ',
' ');
}
echo '</pre>';
} else {
// Print summary stuff
$SummaryType = $_POST['SummaryType'];
$columnheader7 = ' ';
// Set up description based on the Summary Type
if($SummaryType == 'name') {
$SummaryType = 'name';
$Description = 'debtorno';
$SummaryHeader = _('Customer Name');
$Descriptionheader = _('Customer Code');
}
if($SummaryType == 'stkcode' OR $SummaryType == 'extprice') {
$Description = 'Description';
$SummaryHeader = _('Stock Code');
$Descriptionheader = _('Item Description');
}
if($SummaryType == 'transno') {
$Description = 'name';
$SummaryHeader = _('Transaction Number');
$Descriptionheader = _('Customer Name');
$columnheader7 = _('Order Number');
}
if($SummaryType == 'debtorno') {
$Description = 'name';
$SummaryHeader = _('Customer Code');
$Descriptionheader = _('Customer Name');
}
if($SummaryType == 'orderno') {
$Description = 'debtorno';
$SummaryHeader = _('Order Number');
$Descriptionheader = _('Customer Code');
$columnheader7 = _('Customer Name');
}
if($SummaryType == 'categoryid') {
$Description = 'categorydescription';
$SummaryHeader = _('Stock Category');
$Descriptionheader = _('Category Description');
}
if($SummaryType == 'salesman') {
$Description = 'salesmanname';
$SummaryHeader = _('Salesman Code');
$Descriptionheader = _('Salesman Name');
}
if($SummaryType == 'area') {
$Description = 'areadescription';
$SummaryHeader = _('Sales Area');
$Descriptionheader = _('Area Description');
}
if($SummaryType == 'month') {
$Description = 'monthname';
$SummaryHeader = _('Month');
$Descriptionheader = _('Month');
}
printf(' %-30s | %-40s | %12s | %14s | %14s | %14s | %-15s',
_($SummaryHeader),
_($Descriptionheader),
_('Quantity'),
_('Extended Cost'),
_('Extended Price'),
_('Invoiced Qty'),
_($columnheader7));
print '<br/><br/>';
$column7 = ' ';
$linectr = 0;
while ($myrow = DB_fetch_array($result)) {
$linectr++;
if($SummaryType == 'orderno') {
$column7 = $myrow['name'];
}
if($SummaryType == 'transno') {
$column7 = $myrow['orderno'];
}
if($_POST['DateType'] == 'Order') {
// quantity is from salesorderdetails
$DisplayQty = $myrow['quantity'];
} else {
// qty is from stockmoves
$DisplayQty = $myrow['qty'];
}
printf(' %-30s | %-40s | %12s | %14s | %14s | %14s | %-40s',
$myrow[$SummaryType],
$myrow[$Description],
locale_number_format($DisplayQty,2),
locale_number_format($myrow['extcost'],$_SESSION['CompanyRecord']['decimalplaces']),
locale_number_format($myrow['extprice'],$_SESSION['CompanyRecord']['decimalplaces']),
locale_number_format($myrow['qtyinvoiced'],2),
$column7);
print '<br/>';
$TotalQty += $DisplayQty;
$TotalExtCost += $myrow['extcost'];
$TotalExtPrice += $myrow['extprice'];
$TotalInvQty += $myrow['qtyinvoiced'];
} //END WHILE LIST LOOP
// Print totals
printf(' %-30s | %-40s | %12s | %14s | %14s | %14s',
_('Totals'),
_('Lines - ') . $linectr,
locale_number_format($TotalQty,2),
locale_number_format($TotalExtCost,$_SESSION['CompanyRecord']['decimalplaces']),
locale_number_format($TotalExtPrice,$_SESSION['CompanyRecord']['decimalplaces']),
locale_number_format($TotalInvQty,2),
' ');
echo '</pre>';
} // End of if($_POST['ReportType']
} // End of if inputerror != 1
} // End of function submit()
function display(&$db) //####DISPLAY_DISPLAY_DISPLAY_DISPLAY_DISPLAY_DISPLAY_#####
{
// Display form fields. This function is called the first time
// the page is called.
echo '<form action="' . htmlspecialchars($_SERVER['PHP_SELF'],ENT_QUOTES,'UTF-8') . '" method="post">
<div>
<br/>
<br/>';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
echo '<table>';
echo '<tr>
<td>' . _('Report Type') . ':</td>
<td><select name="ReportType">
<option selected="selected" value="Detail">' . _('Detail') . '</option>
<option value="Summary">' . _('Summary') . '</option>
</select></td>
<td> </td>
</tr>';
echo '<tr>
<td>' . _('Order Type') . ':</td>
<td><select name="OrderType">
<option selected="selected" value="0">' . _('Sales Order') . '</option>
<option value="1">' . _('Quotation') . '</option>
</select></td>
<td> </td>
</tr>';
echo '<tr>
<td>' . _('Date Type') . ':</td>
<td><select name="DateType">
<option selected="selected" value="Order">' . _('Order Date') . '</option>
<option value="Invoice">' . _('Invoice Date') . '</option>
</select></td>
<td> </td>
</tr>';
echo '<tr>
<td>' . _('Invoice Type') . ':</td>
<td><select name="InvoiceType">
<option selected="selected" value="All">' . _('All') . '</option>
<option value="10">' . _('Sales Invoice') . '</option>
<option value="11">' . _('Credit Note') . '</option>
</select></td>
<td> </td>
<td>' . _('Only Applies To Invoice Date Type') . '</td>
</tr>';
echo '<tr>
<td>' . _('Date Range') . ':</td>
<td><input type="text" class="date" alt="' .$_SESSION['DefaultDateFormat'] .'" name="FromDate" size="10" maxlength="10" value="' . $_POST['FromDate'] . '" /></td>
<td>' . _('To') . ':</td>
<td><input type="text" class="date" alt="' . $_SESSION['DefaultDateFormat'] . '" name="ToDate" size="10" maxlength="10" value="' . $_POST['ToDate'] . '" /></td>
</tr>';
if(!isset($_POST['PartNumber'])) {
$_POST['PartNumber']='';
}
echo '<tr>
<td>' . _('Stock Code') . ':</td>
<td><select name="PartNumberOp">
<option selected="selected" value="Equals">' . _('Equals') . '</option>
<option value="LIKE">' . _('Begins With') . '</option>
</select></td>
<td> </td>
<td><input type="text" name="PartNumber" size="20" maxlength="20" value="'. $_POST['PartNumber'] . '" /></td>
</tr>';
if(!isset($_POST['DebtorNo'])) {
$_POST['DebtorNo']='';
}
echo '<tr>
<td>' . _('Customer Number') . ':</td>
<td><select name="DebtorNoOp">
<option selected="selected" value="Equals">' . _('Equals') . '</option>
<option value="LIKE">' . _('Begins With') . '</option>
</select></td>
<td> </td>
<td><input type="text" name="DebtorNo" size="10" maxlength="10" value="' . $_POST['DebtorNo'] . '" /></td>
</tr>';
if(!isset($_POST['DebtorName'])) {
$_POST['DebtorName']='';
}
echo '<tr>
<td>' . _('Customer Name') . ':</td>
<td><select name="DebtorNameOp">
<option selected="selected" value="LIKE">' . _('Begins With') . '</option>
<option value="Equals">' . _('Equals') . '</option>
</select></td>
<td> </td>
<td><input type="text" name="DebtorName" size="30" maxlength="30" value="' . $_POST['DebtorName'] .'" /></td>
</tr>';
if(!isset($_POST['OrderNo'])) {
$_POST['OrderNo']='';
}
echo '<tr>
<td>' . _('Order Number') . ':</td>
<td>' . _('Equals') . '</td>
<td> </td>
<td><input type="text" name="OrderNo" size="10" maxlength="10" value="' . $_POST['OrderNo'] . '" /></td>
</tr>';
echo '<tr>
<td>' . _('Line Item Status') . ':</td>
<td><select name="LineStatus">
<option selected="selected" value="All">' . _('All') . '</option>
<option value="Completed">' . _('Completed') . '</option>
<option value="Open">' . _('Not Completed') . '</option>
</select></td>
<td> </td>
</tr>';
echo '<tr>
<td>' . _('Stock Categories') . ':</td>
<td><select name="Category">';
$CategoryResult= DB_query("SELECT categoryid, categorydescription FROM stockcategory");
echo '<option selected="selected" value="All">' . _('All Categories') . '</option>';
while($myrow = DB_fetch_array($CategoryResult)) {
echo '<option value="' . $myrow['categoryid'] . '">' . $myrow['categorydescription'] . '</option>';
}
echo '</select></td>
</tr>';
echo '<tr>
<td>' . _('For Sales Person') . ':</td>';
if($_SESSION['SalesmanLogin'] != '') {
echo '<td>';
echo $_SESSION['UsersRealName'];
echo '</td>';
}else{
echo '<td><select name="Salesman">';
$sql="SELECT salesmancode, salesmanname FROM salesman";
$SalesmanResult= DB_query($sql);
echo '<option selected="selected" value="All">' . _('All Salespeople') . '</option>';
while($myrow = DB_fetch_array($SalesmanResult)) {
echo '<option value="' . $myrow['salesmancode'] . '">' . $myrow['salesmanname'] . '</option>';
}
echo '</select></td>';
}
echo '</tr>';
// Use name='Areas[]' multiple - if want to create an array for Areas and allow multiple selections
echo '<tr><td>' . _('For Sales Areas') . ':</td>
<td><select name="Area">';
$AreasResult= DB_query("SELECT areacode, areadescription FROM areas");
echo '<option selected="selected" value="All">' . _('All Areas') . '</option>';
while($myrow = DB_fetch_array($AreasResult)) {
echo '<option value="' . $myrow['areacode'] . '">' . $myrow['areadescription'] . '</option>';
}
echo '</select></td></tr>';
echo '<tr><td> </td></tr>';
echo '<tr>
<td>' . _('Sort By') . ':</td>
<td><select name="SortBy">
<option selected="selected" value="salesorderdetails.orderno">' . _('Order Number') . '</option>
<option value="salesorderdetails.stkcode">' . _('Stock Code') . '</option>
<option value="debtorsmaster.debtorno,salesorderdetails.orderno">' . _('Customer Number') . '</option>
<option value="debtorsmaster.name,debtorsmaster.debtorno,salesorderdetails.orderno">' . _('Customer Name') . '</option>
<option value="tempstockmoves.transno,salesorderdetails.stkcode">' . _('Transaction Number') . '</option>
</select></td>
<td> </td>
<td>' . _('Transaction Number sort only valid for Invoice Date Type') . '</td>
</tr>';
echo '<tr><td> </td></tr>
<tr><td> </td></tr>
<tr><td> </td></tr>';
echo '<tr><td> </td></tr>';
echo '<tr><td>' . _('Summary Type') . ':</td>
<td><select name="SummaryType">
<option selected="selected" value="orderno">' . _('Order Number') . '</option>
<option value="transno">' . _('Transaction Number') . '</option>
<option value="stkcode">' . _('Stock Code') . '</option>
<option value="extprice">' . _('Extended Price') . '</option>
<option value="debtorno">' . _('Customer Code') . '</option>
<option value="name">' . _('Customer Name') . '</option>
<option value="month">' . _('Month') . '</option>
<option value="categoryid">' . _('Stock Category') . '</option>
<option value="salesman">' . _('Salesman') . '</option>
<option value="area">' . _('Sales Area') . '</option>
</select></td>
<td> </td>
<td>' . _('Transaction Number summary only valid for Invoice Date Type') . '</td>
</tr>';
echo '<tr><td> </td></tr>
<tr><td> </td></tr>
<tr><td> </td></tr>
<tr>
<td> </td>
<td><input type="submit" name="submit" value="' . _('Run Inquiry') . '" /></td>
</tr>
</table>
<br />';
echo '</div>
</form>';
} // End of function display()
function TempStockmoves(&$db) {
// When report based on Invoice Date, use stockmoves as the main file, but credit
// notes, which are type 11 in stockmoves, do not have the order number in the
// reference field; instead they have "Ex Inv - " and then the transno from the
// type 10 stockmoves the credit note was applied to. Use this function to load all
// type 10 and 11 stockmoves into a temporary table and then update the
// reference field for type 11 records with the orderno from the type 10 records.
$FromDate = FormatDateForSQL($_POST['FromDate']);
$ToDate = FormatDateForSQL($_POST['ToDate']);
$sql = "CREATE TEMPORARY TABLE tempstockmoves LIKE stockmoves";
$ErrMsg = _('The SQL to the create temp stock moves table failed with the message');
$result = DB_query($sql,$ErrMsg);
$sql = "INSERT tempstockmoves
SELECT * FROM stockmoves
WHERE (stockmoves.type='10' OR stockmoves.type='11')
AND stockmoves.trandate >='" . $FromDate .
"' AND stockmoves.trandate <='" . $ToDate . "'";
$ErrMsg = _('The SQL to insert temporary stockmoves records failed with the message');
$result = DB_query($sql,$ErrMsg);
$sql = "UPDATE tempstockmoves, stockmoves
SET tempstockmoves.reference = stockmoves.reference
WHERE tempstockmoves.type='11'
AND SUBSTR(tempstockmoves.reference,10,10) = stockmoves.transno
AND tempstockmoves.stockid = stockmoves.stockid
AND stockmoves.type ='10'";
$ErrMsg = _('The SQL to update tempstockmoves failed with the message');
$result = DB_query($sql,$ErrMsg);
} // End of function TempStockmoves
include('includes/footer.inc');
?>