-$sql = "SELECT trans.trans_no,
- debtor.name,
- branch.branch_code,
- branch.br_name,
- sorder.deliver_to,
- trans.reference,
- sorder.customer_ref,
- trans.tran_date,
- trans.due_date,
- (ov_amount+ov_gst+ov_freight+ov_freight_tax) AS DeliveryValue,
- debtor.curr_code,
- Sum(line.quantity-line.qty_done) AS Outstanding,
- Sum(line.qty_done) AS Done
- FROM "
- .TB_PREF."sales_orders as sorder, "
- .TB_PREF."debtor_trans as trans, "
- .TB_PREF."debtor_trans_details as line, "
- .TB_PREF."debtors_master as debtor, "
- .TB_PREF."cust_branch as branch
- WHERE
- sorder.order_no = trans.order_ AND
- trans.debtor_no = debtor.debtor_no
- AND trans.type = ".ST_CUSTDELIVERY."
- AND line.debtor_trans_no = trans.trans_no
- AND line.debtor_trans_type = trans.type
- AND trans.branch_code = branch.branch_code
- AND trans.debtor_no = branch.debtor_no ";
-
-if ($_POST['OutstandingOnly'] == true) {
- $sql .= " AND line.qty_done < line.quantity ";
-}
-
-//figure out the sql required from the inputs available
-if (isset($_POST['DeliveryNumber']) && $_POST['DeliveryNumber'] != "")
-{
- $sql .= " AND trans.trans_no LIKE '%". $_POST['DeliveryNumber'] ."'";
- $sql .= " GROUP BY trans.trans_no";
-}
-else
-{
- $sql .= " AND trans.tran_date >= '".date2sql($_POST['DeliveryAfterDate'])."'";
- $sql .= " AND trans.tran_date <= '".date2sql($_POST['DeliveryToDate'])."'";
-
- if ($selected_customer != -1)
- $sql .= " AND trans.debtor_no='" . $selected_customer . "' ";
-
- if (isset($selected_stock_item))
- $sql .= " AND line.stock_id='". $selected_stock_item ."' ";
-
- if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != ALL_TEXT)
- $sql .= " AND sorder.from_stk_loc = '". $_POST['StockLocation'] . "' ";
-
- $sql .= " GROUP BY trans.trans_no ";
-
-} //end no delivery number selected