File: D:/MariaDB Data/castironradcen/reports.MYD
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Stock Listing � SELECT * FROM products
WHERE ProductDisabled = FALSE AND ProductCode >= "[STARTCODE]" AND ProductCode <= "[ENDCODE]"
ORDER BY ProductCode� <?xml version="1.0" encoding="utf-8"?>
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Test Email Just testing K��� &�P�,� Stock Valuation
� SELECT * FROM products p
LEFT JOIN suppliers s ON s.SupplierID = p.SupplierID
WHERE ProductDisabled = FALSE
ORDER BY p.SupplierID, ProductCode�% <?xml version="1.0" encoding="utf-8"?>
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M�!�P�,� Sales by Country2 � SELECT Country, COUNT(*) AS NoOrders, SUM(Subtotal) AS Total FROM orders WHERE (Status = "COMPLETED" OR Status = "PAYMENT RECEIVED")
AND DateTimeOrdered >= 20100418
GROUP BY Country
ORDER BY Total DESC� <?xml version="1.0" encoding="utf-8"?>
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M�5 � P�,�
Stock Taked � SELECT * FROM products p
LEFT JOIN suppliers s ON s.SupplierID = p.SupplierID
WHERE ProductDisabled = FALSE
ORDER BY p.SupplierID, ProductCode� <?xml version="1.0" encoding="utf-8"?>
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M�� qR� � Account Totals SELECT orders.*, IF(VATIncluded <> 0, "VATable", "Non VATable") AS VATable, countries.PostalArea,
IF(COALESCE(orders.DeliveryCountry, "") = "", orders.Country, orders.DeliveryCountry) AS DeliveryCountry2
FROM orders
LEFT JOIN countries ON countries.Country = IF(COALESCE(orders.DeliveryCountry, "") = "", orders.Country, orders.DeliveryCountry)
WHERE DATE_FORMAT(DateTimePaid, "%M %Y") = "[MONTH]" AND PaymentReceived = TRUE
ORDER BY IF(PostalArea = "UK", 1, IF(PostalArea = "EU", 2, 3)), VATable DESC, PaymentMethod, OrderNo& SELECT orders.*, IF(VATIncluded > 0, "VATable", "Non VATable") AS VATable, countries.PostalArea,
IF(COALESCE(orders.DeliveryCountry, "") = "", orders.Country, orders.DeliveryCountry) AS DeliveryCountry2
FROM orders
LEFT JOIN countries ON countries.Country = IF(COALESCE(orders.DeliveryCountry, "") = "", orders.Country, orders.DeliveryCountry)
WHERE DATE_FORMAT(RefundDate, "%M %Y") = "[MONTH]" AND PaymentReceived = TRUE AND RefundAmount <> 0
ORDER BY IF(PostalArea = "UK", 1, IF(PostalArea = "EU", 2, 3)), VATable DESC, PaymentMethod, OrderNom <?xml version="1.0" encoding="utf-8"?>
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N��� )�R�,� Weeks Stock DROP TEMPORARY TABLE IF EXISTS tmp_1month;
CREATE TEMPORARY TABLE tmp_1month
SELECT ProductCode, SUM(Qty) AS QtySold1Month FROM orderdetails
INNER JOIN orders ON orders.OrderNo = orderdetails.OrderNo
WHERE Status <> "CANCELLED" AND Status <> "ORDER PLACED" AND DATE(DateTimeOrdered) >= CURRENT_DATE - INTERVAL 30 DAY
GROUP BY ProductCode;
DROP TEMPORARY TABLE IF EXISTS tmp_3months;
CREATE TEMPORARY TABLE tmp_3months
SELECT ProductCode, SUM(Qty) AS QtySold3Months FROM orderdetails
INNER JOIN orders ON orders.OrderNo = orderdetails.OrderNo
WHERE Status <> "CANCELLED" AND Status <> "ORDER PLACED" AND DATE(DateTimeOrdered) >= CURRENT_DATE - INTERVAL 91 DAY
GROUP BY ProductCode;
DROP TEMPORARY TABLE IF EXISTS tmp_6months;
CREATE TEMPORARY TABLE tmp_6months
SELECT ProductCode, SUM(Qty) AS QtySold6Months FROM orderdetails
INNER JOIN orders ON orders.OrderNo = orderdetails.OrderNo
WHERE Status <> "CANCELLED" AND Status <> "ORDER PLACED" AND DATE(DateTimeOrdered) >= CURRENT_DATE - INTERVAL 182 DAY
GROUP BY ProductCode;
DROP TEMPORARY TABLE IF EXISTS tmp_12months;
CREATE TEMPORARY TABLE tmp_12months
SELECT ProductCode, SUM(Qty) AS QtySold12Months FROM orderdetails
INNER JOIN orders ON orders.OrderNo = orderdetails.OrderNo
WHERE Status <> "CANCELLED" AND Status <> "ORDER PLACED" AND DATE(DateTimeOrdered) >= CURRENT_DATE - INTERVAL 365 DAY
GROUP BY ProductCode;
SELECT p.ProductCode, ProductName, NumInStock, SupplierName,
NumInStock / (t1.QtySold1Month / (30 / 7)) AS WeeksStock1,
NumInStock / (t3.QtySold3Months / (91 / 7)) AS WeeksStock3,
NumInStock / (t6.QtySold6Months / (182 / 7)) AS WeeksStock6,
NumInStock / (t12.QtySold12Months / (365 / 7)) AS WeeksStock12,
t1.QtySold1Month, t3.QtySold3Months, t12.QtySold12Months
FROM products p
LEFT JOIN tmp_1month t1 ON t1.ProductCode = p.ProductCode
LEFT JOIN tmp_3months t3 ON t3.ProductCode = p.ProductCode
LEFT JOIN tmp_6months t6 ON t6.ProductCode = p.ProductCode
LEFT JOIN tmp_12months t12 ON t12.ProductCode = p.ProductCode
INNER JOIN suppliers ON suppliers.SupplierID = p.SupplierID
WHERE NOT ProductDisabled AND NumInStock IS NOT NULL
ORDER BY [SORTBY]P! <?xml version="1.0" encoding="utf-8"?>
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O5T� E�P�,� Profit Analysis� p SELECT od.ProductID, p.ProductCode, p.ProductName, SUM(Qty) AS QtySold,
p.CostPrice * SUM(Qty) AS CostOfSales, SUM(PriceEach * Qty) AS Sales,
SUM(PriceEach * Qty) - (p.CostPrice * SUM(Qty)) AS GrossProfit,
ROUND((SUM(PriceEach * Qty) - (p.CostPrice * SUM(Qty))) / (p.CostPrice * SUM(Qty)) * 100, 2) AS AveMarkup
FROM orderdetails od
INNER JOIN products p ON p.ProductID = od.ProductID
INNER JOIN orders o ON o.OrderNo = od.OrderNo
WHERE Status <> "CANCELLED" AND Status <> "ORDER PLACED"
AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
GROUP BY ProductID
ORDER BY [SORTBY] DESCWC <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.10.1" DotMatrixReport="False" EngineOptions.DoublePass="True" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="41347.8371038889" ScriptLanguage="PascalScript" ScriptText.Text="// (SS,8/3/2013) & (SS,14/3/2013) const VATFACTOR = 1.2; // i.e. 20% VAT ((100 + 20)/100) var FTotalProfit: Double; procedure MasterData1OnBeforePrint(Sender: TfrxComponent); begin // add up profit on first pass if not Engine.FinalPass then FTotalProfit := FTotalProfit + <ds."GrossProfit"> ; end; // From [<tknSTARTDATE>] to [<tknENDDATE>] sorted by [<tknSORTBY>] with VAT [<tknVAT>] function GetSubtitle: String; var LStartDate, LEndDate: TDateTime; LDays: Double; begin LStartDate := GetDateFromTokenVar(<tknSTARTDATE>); LEndDate := GetDateFromTokenVar(<tknENDDATE>); LDays := LEndDate - LStartDate + 1; Result := 'From ' + DateToStr(LStartDate) + ' to ' + DateToStr(LEndDate) + ' (' + FloatToStr(LDays) + ' days). Sorted by ' + <tknSORTBY> + ' with VAT ' + <tknVAT> + '.'; end; // converts string in 2013-03-14 format to datetime function GetDateFromTokenVar(const ADateStr: String): TDateTime; begin Result := StrToDate(Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4)); end; // [IIf(VarType(<ds."CostPrice">) = varDouble, IIF(<tknVAT> = 'Included', <ds."CostPrice">, <ds."CostPrice"> / <VATFACTOR>), '')] // function used to simplify the above, returning a string rather than Variant would also work function VATAdjust(const AValue: Variant): Variant; begin if VarType(AValue) = varDouble then begin if <tknVAT> = 'Included' then Result := AValue else Result := AValue / VATFACTOR; end else Result := Null; end; // [IIf(VarType(<ds."StockRotationRatio">) = varDouble, <ds."StockRotationRatio">, 0)] // simplifies the above function NullAsZero(const AValue: Variant): Double; begin if VarType(AValue) = varDouble then Result := AValue else Result := 0; end; // [IIf(VarType(<ds."AveMarkup">) = varDouble, <ds."AveMarkup">, '')][IIf(VarType(<ds."AveMarkup">) = varDouble, '%', '')] // used to simplify the above, returns value with % at the end if not null function PctSuffix(const AValue: Variant): String; begin if VarType(AValue) = varDouble then Result := Format('%0.1n', [AValue]) + '%' else Result := ''; end; // [IIF(SUM(<ds."CostOfSales">) = 0, 0, SUM(<ds."GrossProfit">) / SUM(<ds."CostOfSales">)) * 100]% // does a divide by zero without error, dividing by zero results in 0 function SafeDivide(const ADividend, ADivisor: Variant): Double; begin if ADivisor = 0 then Result := 0 else Result := ADividend / ADivisor; end; begin FTotalProfit := 0; end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C29000000204E616D653D22737472557365724E616D65222056616C75653D22276879706572666C69676874272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C25000000204E616D653D22746B6E534F52544259222056616C75653D22274176654D61726B7570272200010C29000000204E616D653D22746B6E535441525444415445222056616C75653D2227323031322D30332D3134272200010C27000000204E616D653D22746B6E454E4444415445222056616C75653D2227323031332D30332D3133272200010C21000000204E616D653D22746B6E564154222056616C75653D22274578636C7564656427220000055374796C650100">
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Q9 yP�,�
Rate of Return� O DROP TEMPORARY TABLE IF EXISTS tmp_avestock;
CREATE TEMPORARY TABLE tmp_avestock
SELECT ProductID,
# "Av Stock Level". Calc this by totalling the [stock snapshot->No in Stock] for the date range,
# and dividing this by the number of days between start date and end date.
AVG(NumInStock) AS AveStock
FROM stock_snapshots
WHERE DateOfStock >= "[STARTDATE]" AND DateOfStock <= "[ENDDATE]"
GROUP BY ProductID;
DROP TEMPORARY TABLE IF EXISTS tmp_instock;
CREATE TEMPORARY TABLE tmp_instock
SELECT ProductID,
# In-stock %, Number of days when the stock snapshot >0 / date range * 100
COUNT(*) AS DaysInStock,
COUNT(*) / (DATEDIFF("[ENDDATE]", "[STARTDATE]") + 1) * 100 AS InStockPct
FROM stock_snapshots
WHERE NumInStock > 0
AND DateOfStock >= "[STARTDATE]" AND DateOfStock <= "[ENDDATE]"
GROUP BY ProductID;
DROP TEMPORARY TABLE IF EXISTS tmp_soldstock;
CREATE TEMPORARY TABLE tmp_soldstock
SELECT od.ProductID, SUM(Qty) AS QtySold,
p.CostPrice * SUM(Qty) AS CostOfSales, SUM(PriceEach * Qty) AS Sales,
SUM(PriceEach * Qty) - (p.CostPrice * SUM(Qty)) AS GrossProfit,
ROUND((SUM(PriceEach * Qty) - (p.CostPrice * SUM(Qty))) / (p.CostPrice * SUM(Qty)) * 100, 2) AS AveMarkup
FROM orderdetails od
INNER JOIN products p ON p.ProductID = od.ProductID
INNER JOIN orders o ON o.OrderNo = od.OrderNo
WHERE Status <> "CANCELLED" AND Status <> "ORDER PLACED"
AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
GROUP BY ProductID;
SELECT p.ProductID, ProductCode, ProductName, p.SupplierID, s.SupplierName, p.ProductDisabled,
p.CostPrice, p.NumInStock AS CurrentStock, tas.AveStock,
# weeks stock
p.NumInStock / tss.QtySold * ((DATEDIFF("[ENDDATE]", "[STARTDATE]") + 1) / 7) AS WeeksStock,
# In Stock % (also Days in stock which might be useful)
tis.DaysInStock, tis.InStockPct,
# Stock Rotation Ratio: Average Stock / Qty Sold
tss.QtySold / tas.AveStock AS StockRotationRatio,
# "Av Investment". Calc this from [Av Stock Level] * [Cost Price]
tas.AveStock * p.CostPrice AS AveInvestment,
# following helps in the group and report totals
tas.AveStock * p.CostPrice * (DATEDIFF("[ENDDATE]", "[STARTDATE]") + 1) / 365 AS Investment,
tss.QtySold, tss.CostOfSales, tss.Sales, tss.GrossProfit, tss.AveMarkup,
DATEDIFF("[ENDDATE]", "[STARTDATE]") + 1 AS NoOfDays,
# ROR%, Calc this from (100*[gross profit]*365)/([ Av investment]* No_of_days) -- I think!
# (100 * tss.GrossProfit * 365) / (tas.AveStock * p.CostPrice * (DATEDIFF("[ENDDATE]", "[STARTDATE]") + 1)) AS ROR
tss.GrossProfit / (tas.AveStock * p.CostPrice * (DATEDIFF("[ENDDATE]", "[STARTDATE]") + 1) / 365) * 100 AS ROR
FROM products p
LEFT JOIN tmp_avestock tas ON tas.ProductID = p.ProductID
LEFT JOIN tmp_soldstock tss ON tss.ProductID = p.ProductID
LEFT JOIN tmp_instock tis ON tis.ProductID = p.ProductID
LEFT JOIN suppliers s ON s.SupplierID = p.SupplierID
# only include if enabled or entry found in avestock or soldstock
WHERE p.ProductDisabled = FALSE OR (tas.ProductID IS NOT NULL AND tas.AveStock <> 0) OR tss.ProductID IS NOT NULL
ORDER BY SupplierName, SupplierID, [SORTBY];
�l <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.10.1" DotMatrixReport="False" EngineOptions.DoublePass="True" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="41348.6769091898" ScriptLanguage="PascalScript" ScriptText.Text="// (SS,8/3/2013) and (SS,14/3/13) const VATFACTOR = 1.2; // i.e. 20% VAT ((100 + 20)/100) procedure Page1OnBeforePrint(Sender: TfrxComponent); begin if <tknWeeksStockAlert> <> '' then mvLowStockAlert.Text := 'Low Stock Alert: Weeks Stock <= ' + <tknWeeksStockAlert> else mvLowStockAlert.Text := ''; end; // From [<tknSTARTDATE>] to [<tknENDDATE>] sorted by [<tknSORTBY>] with VAT [<tknVAT>] function GetSubtitle: String; var LStartDate, LEndDate: TDateTime; LDays: Double; begin LStartDate := GetDateFromTokenVar(<tknSTARTDATE>); LEndDate := GetDateFromTokenVar(<tknENDDATE>); LDays := LEndDate - LStartDate + 1; Result := 'From ' + DateToStr(LStartDate) + ' to ' + DateToStr(LEndDate) + ' (' + FloatToStr(LDays) + ' days). Sorted by ' + <tknSORTBY> + ' with VAT ' + <tknVAT> + '.'; end; // converts string in 2013-03-14 format to datetime function GetDateFromTokenVar(const ADateStr: String): TDateTime; begin Result := StrToDate(Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4)); end; // [IIf(VarType(<ds."CostPrice">) = varDouble, IIF(<tknVAT> = 'Included', <ds."CostPrice">, <ds."CostPrice"> / <VATFACTOR>), '')] // function used to simplify the above, returning a string rather than Variant would also work function VATAdjust(const AValue: Variant): Variant; begin if not IsNull(AValue) then begin if <tknVAT> = 'Included' then Result := AValue else Result := AValue / VATFACTOR; end else Result := Null; end; // [IIf(VarType(<ds."StockRotationRatio">) = varDouble, <ds."StockRotationRatio">, 0)] // simplifies the above function NullAsZero(const AValue: Variant): Double; begin if not IsNull(AValue) then Result := AValue else Result := 0; end; // [IIf(VarType(<ds."AveMarkup">) = varDouble, <ds."AveMarkup">, '')][IIf(VarType(<ds."AveMarkup">) = varDouble, '%', '')] // used to simplify the above, returns value with % at the end if not null function PctSuffix(const AValue: Variant): String; begin if not IsNull(AValue) then Result := Format('%0.1n', [AValue]) + '%' else Result := ''; end; // [IIF(SUM(<ds."CostOfSales">) = 0, 0, SUM(<ds."GrossProfit">) / SUM(<ds."CostOfSales">)) * 100]% // does a divide by zero without error, dividing by zero results in 0 function SafeDivide(const ADividend, ADivisor: Variant): Double; begin if ADivisor = 0 then Result := 0 else Result := ADividend / ADivisor; end; // a way that worked for check for a null where there's normally a double, not double means it's a null function IsNull(const AValue: Variant): Boolean; begin Result := VarType(AValue) <> varDouble; end; // used to highlight in red font if true, currently fields CurrentStock, QtySold and ROR are shown in red if true // (SS,15/3/13) changed to WeeksStock function LowStockAlert: Boolean; begin if <tknWeeksStockAlert> <> '' then begin //Result := (<ds."ProductDisabled"> = False) and (<ds."CurrentStock"> <= 0) and (<ds."QtySold"> >= 10) and (<ds."ROR"> >= 200); Result := (<ds."ProductDisabled"> = False) and not IsNull(<ds."WeeksStock">) and (Round(<ds."WeeksStock">) <= <tknWeeksStockAlert>); end else Result := False; end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C29000000204E616D653D22737472557365724E616D65222056616C75653D22276879706572666C69676874272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C27000000204E616D653D22746B6E534F52544259222056616C75653D222750726F64756374436F6465272200010C29000000204E616D653D22746B6E535441525444415445222056616C75653D2227323031322D30332D3135272200010C27000000204E616D653D22746B6E454E4444415445222056616C75653D2227323031332D30332D3134272200010C21000000204E616D653D22746B6E564154222056616C75653D22274578636C75646564272200010C26000000204E616D653D22746B6E5745454B5353544F434B414C455254222056616C75653D22273227220000055374796C650100">
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<TfrxMemoView Name="Memo32" Left="748.34694" Top="3.77953" Width="64.2519685" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" HAlign="haRight" ParentFont="False" Text="[VATAdjust(SUM(<ds."AveInvestment">))]"/>
<TfrxMemoView Name="Memo31" Left="948.66203" Top="3.77953" Width="64.25196118" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.1n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" HAlign="haRight" ParentFont="False" Text="[SafeDivide(SUM(<ds."GrossProfit">), SUM(<ds."CostOfSales">)) * 100]%"/>
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Q@�y*�P�,� Intra-Community Supplies, SELECT OrderNo, DateTimeOrdered, FirstName, Surname, Country, VATNumber, GrandTotal, VATDeducted FROM orders
WHERE DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]" AND PaymentReceived = TRUE
AND IntraCommunitySupply = TRUE
ORDER BY OrderNo�) <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.10.1" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="41368.7077723148" ScriptLanguage="PascalScript" ScriptText.Text="// From [<tknSTARTDATE>] to [<tknENDDATE>] sorted by [<tknSORTBY>] with VAT [<tknVAT>] function GetSubtitle: String; var LStartDate, LEndDate: TDateTime; begin LStartDate := GetDateFromTokenVar(<tknSTARTDATE>); LEndDate := GetDateFromTokenVar(<tknENDDATE>); Result := 'From ' + DateToStr(LStartDate) + ' to ' + DateToStr(LEndDate) end; // converts string in 2013-03-14 format to datetime function GetDateFromTokenVar(const ADateStr: String): TDateTime; begin Result := StrToDate(Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4)); end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C29000000204E616D653D22737472557365724E616D65222056616C75653D22276879706572666C69676874272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C29000000204E616D653D22746B6E535441525444415445222056616C75653D2227323031322D30342D3034272200010C27000000204E616D653D22746B6E454E4444415445222056616C75653D2227323031332D30342D303427220000055374796C650100">
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<TfrxMemoView Name="Memo1" Left="0" Top="45.35436" Width="64.25201" Height="18.89765" ShowHint="False" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Order No"/>
<TfrxMemoView Name="mvSubtitle" Left="249.44898" Top="5.10235" Width="328.81911" Height="18.89765" ShowHint="False" AutoWidth="True" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="3" Frame.Typ="8" ParentFont="False" Text="[GetSubtitle]"/>
<TfrxMemoView Name="Memo2" Left="272.12616" Top="45.35436" Width="128.50402" Height="18.89765" ShowHint="False" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Country"/>
<TfrxMemoView Name="Memo3" Left="408.18924" Top="45.35436" Width="143.62214" Height="18.89765" ShowHint="False" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="VAT Number"/>
<TfrxMemoView Name="Memo4" Left="653.85869" Top="30.23624" Width="79.37013" Height="34.01577" ShowHint="False" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="VAT Deducted"/>
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<TfrxMemoView Name="Memo6" Left="71.81107" Top="45.35436" Width="75.5906" Height="18.89765" ShowHint="False" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Order Date"/>
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<TfrxMemoView Name="dsordersCountry" Left="272.12616" Top="0" Width="128.50402" Height="18.89765" ShowHint="False" DataField="Country" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" ParentFont="False" Text="[ds."Country"]"/>
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<TfrxMemoView Name="Memo8" Left="0" Top="0" Width="225" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Times New Roman" Font.Style="2" ParentFont="False" Text="[<DATE>] [FORMATDATETIME('h:mm am/pm', <TIME>)]"/>
<TfrxMemoView Name="Memo9" Left="574.48856" Top="0" Width="144.77953" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Times New Roman" Font.Style="2" HAlign="haRight" ParentFont="False" Text="Page [Page#] of [TotalPages#]"/>
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<TfrxReportSummary Name="ReportSummary1" Height="30.23624" Left="0" Top="234.33086" Width="737.00835">
<TfrxMemoView Name="Memo10" Left="653.85869" Top="3.77953" Width="79.37013" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."VATDeducted">)]"/>
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Q]�� !�P�,� Timesheet� � SELECT PCName, LogOn, LogOff, DAYNAME(LogOn) AS Day, TIMESTAMPDIFF(MINUTE, LogOn, LogOff) / 60 AS Hours
FROM audit
WHERE PCName = "[PCNAME]" AND DATE(LogOn) >= "[STARTDATE]" AND DATE(LogOn) <= "[ENDDATE]"
ORDER BY PCName, LogOn� <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.10.1" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="41394.5539076852" ScriptLanguage="PascalScript" ScriptText.Text="// From [<tknSTARTDATE>] to [<tknENDDATE>] function GetSubtitle: String; var LStartDate, LEndDate: TDateTime; begin LStartDate := GetDateFromTokenVar(<tknSTARTDATE>); LEndDate := GetDateFromTokenVar(<tknENDDATE>); Result := 'From ' + DateToStr(LStartDate) + ' to ' + DateToStr(LEndDate) end; // converts string in 2013-03-14 format to datetime function GetDateFromTokenVar(const ADateStr: String): TDateTime; begin Result := StrToDate(Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4)); end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C29000000204E616D653D22737472557365724E616D65222056616C75653D22276879706572666C69676874272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C29000000204E616D653D22746B6E535441525444415445222056616C75653D2227323031332D30342D3031272200010C27000000204E616D653D22746B6E454E4444415445222056616C75653D2227323031332D30342D333027220000055374796C650100">
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<TfrxMemoView Name="Memo7" Left="0" Top="0" Width="105.37786" Height="24" ShowHint="False" AutoWidth="True" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Timesheet"/>
<TfrxMemoView Name="mvSubtitle" Left="117.16543" Top="5.10235" Width="328.81911" Height="18.89765" ShowHint="False" AutoWidth="True" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="3" Frame.Typ="8" ParentFont="False" Text="[GetSubtitle]"/>
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Q� �R�,�
Option Checking Report SELECT p.ProductCode, p.ProductName, p.NumInStock, SUM(pov.NumInStock) AS OptionsInStock
FROM products p
INNER JOIN product_option_values pov ON pov.ProductID = p.ProductID
WHERE ProductDisabled = FALSE
GROUP BY p.ProductCode
HAVING p.NumInStock <> OptionsInStockG <?xml version="1.0" encoding="utf-8"?>
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Q�� dao �0@�,� Sales by Category� � # (SS,26/01/2022) modified for new refunds table
# (SS,10/05/2023) modified to fix accuracy issue and to remove delivery from refunds
SELECT t1.Category, t1.Subcategory, t1.CatSortOrder, t1.SubcatSortOrder, t2.Sales, t2.Discount, t3.Refunds FROM
(
# get all the necessary Category and Subcategory combinations
SELECT
pc.Category, pc.Subcategory, c.SortOrder AS CatSortOrder, s.SortOrder AS SubcatSortOrder
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE o.PaymentReceived AND pc.Main = TRUE
#AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
GROUP BY o.LocalMode, pc.Category, pc.Subcategory
UNION
# (SS,26/1/22) changed orders to refunds, removed from WHERE: o.PaymentReceived AND RefundAmount <> 0
SELECT
pc.Category, pc.Subcategory, c.SortOrder AS CatSortOrder, s.SortOrder AS SubcatSortOrder
FROM refunds r
INNER JOIN orderdetails od ON od.OrderNo = r.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE pc.Main = TRUE
AND RefundDate >= "[STARTDATE]" AND RefundDate <= "[ENDDATE]"
GROUP BY pc.Category, pc.Subcategory
) t1
LEFT JOIN
(
SELECT
pc.Category, pc.Subcategory,
SUM(od.Qty) AS Qty, ROUND(SUM(od.Qty * od.PriceEach), 2) AS Sales,
#sum total discount using discount over subtotal as percentage
ROUND(SUM(od.Qty * od.PriceEach * Discount/Subtotal * -1), 2) AS Discount
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE o.PaymentReceived AND pc.Main = TRUE
AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
GROUP BY pc.Category, pc.Subcategory
) t2
ON t1.Category = t2.Category AND t1.Subcategory = t2.Subcategory
LEFT JOIN
(
# (SS,26/1/22) refunds section, change orders table to new refunds table
# removed from WHERE: o.PaymentReceived AND RefundAmount <> 0
# added join to orders to get GrandTotal
# (SS,10/5/23) made into a query of a query due fix accuracy issue
SELECT Category, Subcategory, SUM(Refunds) As Refunds
FROM
(
SELECT
pc.Category, pc.Subcategory,
#sum total refund using refund over grandtotal as percentage
# ROUND(SUM(od.Qty * od.PriceEach * RefundAmount/GrandTotal), 2) AS Refunds
# (SS,3/2/22) replaced above with following to allow special refunds to be summed correctly
# i.e. where GrandTotal would be zero (was resulting in Null before for Local Mode / Refunds)
# ROUND(SUM(IF(GrandTotal = 0, RefundAmount, od.Qty * od.PriceEach * RefundAmount/GrandTotal)), 2) AS Refunds
# (SS,10/5/23) replaced above with following, also move the SUM/GROUP outside because it was affecting the calculations, also now removes the delivery
IF(GrandTotal = 0, RefundNet, ROUND((od.Qty * od.PriceEach - od.Qty * od.PriceEach * Discount/Subtotal * -1) * ((RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0)) / (GrandTotal - VATIncluded - Delivery)), 2)) AS Refunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
# (SS,10/5/23) added PaymentReceived
WHERE PaymentReceived AND pc.Main
AND RefundDate >= "[STARTDATE]" AND RefundDate <= "[ENDDATE]"
) a
GROUP BY Category, Subcategory
) t3
ON t1.Category = t3.Category AND t1.Subcategory = t3.Subcategory
ORDER BY CatSortOrder, SubcatSortOrder, Category, Subcategory2S <?xml version="1.0" encoding="utf-8"?>
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# (SS,10/05/2023) modified to fix accuracy issue and to remove delivery from refunds
SELECT t1.SaleType, t1.Category, t1.Subcategory, t1.CatSortOrder, t1.SubcatSortOrder, t2.Qty, t2.Sales, t2.Discount, t3.Refunds FROM
(
# get all the necessary SaleType, Category and Subcategory combinations
SELECT
IF(o.LocalMode, "Local", "Web") AS SaleType,
pc.Category, pc.Subcategory, c.SortOrder AS CatSortOrder, s.SortOrder AS SubcatSortOrder
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE o.PaymentReceived AND pc.Main = TRUE
AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
#AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
GROUP BY o.LocalMode, pc.Category, pc.Subcategory
UNION
# (SS,26/1/22) changed orders to refunds, added join to orders removed from WHERE: o.PaymentReceived AND RefundAmount <> 0
SELECT
IF(o.LocalMode, "Local", "Web") AS SaleType,
pc.Category, pc.Subcategory, c.SortOrder AS CatSortOrder, s.SortOrder AS SubcatSortOrder
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE pc.Main = TRUE
AND RefundDate >= "[STARTDATE]" AND RefundDate <= "[ENDDATE]"
GROUP BY o.LocalMode, pc.Category, pc.Subcategory
) t1
LEFT JOIN
(
SELECT
IF(o.LocalMode, "Local", "Web") AS SaleType,
pc.Category, pc.Subcategory,
SUM(od.Qty) AS Qty, ROUND(SUM(od.Qty * od.PriceEach), 2) AS Sales,
#sum total discount using discount over subtotal as percentage
ROUND(SUM(od.Qty * od.PriceEach * Discount/Subtotal * -1), 2) AS Discount
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE o.PaymentReceived AND pc.Main = TRUE
#AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
GROUP BY o.LocalMode, pc.Category, pc.Subcategory
) t2
ON t1.SaleType = t2.SaleType AND t1.Category = t2.Category AND t1.Subcategory = t2.Subcategory
LEFT JOIN
(
# (SS,26/1/22) refunds section, change orders table to new refunds table
# removed from WHERE: o.PaymentReceived AND RefundAmount <> 0
# added join to orders to get GrandTotal
# (SS,10/5/23) made into a query of a query due fix accuracy issue
SELECT SaleType, Category, Subcategory, SUM(Refunds) As Refunds
FROM
(
SELECT
IF(o.LocalMode, "Local", "Web") AS SaleType,
pc.Category, pc.Subcategory,
#sum total refund using refund over grandtotal as percentage
# ROUND(SUM(od.Qty * od.PriceEach * RefundAmount/GrandTotal), 2) AS Refunds
# (SS,3/2/22) replaced above with following to allow special refunds to be summed correctly
# i.e. where GrandTotal would be zero (was resulting in Null before for Local Mode / Refunds)
#ROUND(SUM(IF(GrandTotal = 0, RefundAmount, od.Qty * od.PriceEach * RefundAmount/GrandTotal)), 2) AS Refunds
# (SS,10/5/23) replaced above with following, also move the SUM/GROUP outside because it was affecting the calculations, also now removes the delivery
IF(GrandTotal = 0, RefundNet, ROUND((od.Qty * od.PriceEach - od.Qty * od.PriceEach * Discount/Subtotal * -1) * ((RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0)) / (GrandTotal - VATIncluded - Delivery)), 2)) AS Refunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
# (SS,10/5/23) added PaymentReceived
WHERE PaymentReceived AND pc.Main
AND RefundDate >= "[STARTDATE]" AND RefundDate <= "[ENDDATE]"
) a
GROUP BY SaleType, Category, Subcategory
) t3
ON t1.SaleType = t3.SaleType AND t1.Category = t3.Category AND t1.Subcategory = t3.Subcategory
ORDER BY SaleType DESC, CatSortOrder, SubcatSortOrder, Category, SubcategoryiF <?xml version="1.0" encoding="utf-8"?>
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<TfrxMemoView Name="Memo10" Left="370.39394" Top="3.77953" Width="83.1496063" Height="22.6771653543307" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" VAlign="vaCenter" Text="[SUM(<ds."Sales">)]"/>
<TfrxMemoView Name="Memo18" Left="298.58287" Top="3.77953" Width="56.69291339" Height="22.6771653543307" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" VAlign="vaCenter" Text="[SUM(<ds."Qty">)]"/>
<TfrxMemoView Name="Memo24" Left="461.10266" Top="3.77953" Width="75.59055118" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" VAlign="vaCenter" Text="[SUM(<ds."Discount">)]"/>
<TfrxMemoView Name="Memo29" Left="634.96104" Top="3.77953" Width="83.1496063" Height="22.6771653543307" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" VAlign="vaCenter" Text="[SUM(<ds."Sales">) - SUM(<ds."Discount">) - SUM(<ds."Refunds">)]"/>
<TfrxMemoView Name="Memo34" Left="548.03185" Top="3.77953" Width="75.59055118" Height="22.6771653543307" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" VAlign="vaCenter" Text="[SUM(<ds."Refunds">)]"/>
</TfrxGroupFooter>
<TfrxGroupHeader Name="GroupHeader2" Height="34.01577" Left="0" Top="143.62214" Width="718.1107" Condition="ds."SaleType"">
<TfrxMemoView Name="dsSaleType" Align="baWidth" Left="0" Top="7.55906" Width="718.1107" Height="18.89765" ShowHint="False" DataField="SaleType" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="[ds."SaleType"]"/>
</TfrxGroupHeader>
<TfrxGroupFooter Name="GroupFooter2" Height="45.35436" Left="0" Top="347.71676" Width="718.1107">
<TfrxMemoView Name="Memo14" Left="370.39394" Top="11.33859" Width="83.1496063" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" VAlign="vaCenter" Text="[SUM(<ds."Sales">)]"/>
<TfrxMemoView Name="Memo15" Left="0" Top="11.33859" Width="151.1812" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" ParentFont="False" Text="[ds."SaleType"] Total"/>
<TfrxMemoView Name="Memo19" Left="298.58287" Top="11.33859" Width="56.69291339" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" VAlign="vaCenter" Text="[SUM(<ds."Qty">)]"/>
<TfrxMemoView Name="Memo25" Left="461.10266" Top="11.33859" Width="75.59055118" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" VAlign="vaCenter" Text="[SUM(<ds."Discount">)]"/>
<TfrxMemoView Name="Memo30" Left="634.96104" Top="11.33859" Width="83.1496063" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.StylU�OK ܘ@�,�
Stock Used� # (SS,3/8/17) added ignoring of exchange reasons Warranty (FOC) and Warranty (Charged)
# (SS,1/8/17) added separation of radiators into SectionColour, MidSections, LegSections
# (SS,13/9/17) added AND Status <> "CANCELLED"
# (SS,8/8/19) corrected o.ExchangeReason = "Warranty (Charged) to o.ExchangeReason <> "Warranty (Charged)"
# (SS,10/9/19) added RANGE options
# (SS,14/2/23) added DATEOF option
# (SS,09/06/23) changed the old legs/mids calc to use rad_sections_spec i.e only 17, 19, 21, 23 can have 3 legs
SELECT
pc.Category, pc.Subcategory, od.ProductCode,
IF(odo.OptionName = "Sections", IF(INSTR(od.OptionsList, "white") > 0, "White", "Black"), "") AS SectionColour,
SUM(od.Qty) AS Qty, SUM(IF(odo.OptionName = "Sections", odo.OptionValue, NULL) * od.Qty) AS Sections,
#SUM(IF(odo.OptionName = "Sections", od.Qty * IF(odo.OptionValue > 14, 3, 2), NULL)) AS LegSections,
#SUM(IF(odo.OptionName = "Sections", od.Qty * (odo.OptionValue - IF(odo.OptionValue > 14, 3, 2)), NULL)) AS MidSections
# (SS,9/6/23) replaced above with following, new calc which only treats 17, 19, 21, 23 as having 3 legs, also added left join to rad_sections_spec to lookup legs and mids per section
SUM(IF(odo.OptionName = "Sections", od.Qty * rss.Legs, NULL)) AS LegSections,
SUM(IF(odo.OptionName = "Sections", od.Qty * rss.Mids, NULL)) AS MidSections
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
# (SS,9/6/23) added following
LEFT JOIN rad_sections_spec rss ON rss.Sections = odo.OptionValue AND odo.OptionName = "Sections"
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE o.PaymentReceived AND pc.Main = TRUE AND Status <> "CANCELLED"
# AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
# (SS,14/2/23) replaced above with following to allow either date paid or now also date ordered
AND
(
("[DATEOF]" = "Payment" AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]")
OR
("[DATEOF]" = "Order" AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]")
)
AND
(
("[RANGE]" = "ALL")
OR
("[RANGE]" = "Sold" AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, "Damaged in transit") > 0))
OR
("[RANGE]" = "Excluding Warranty" AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, "Warranty ") = 0))
OR
("[RANGE]" = "Excluding Exchanges" AND o.Exchange = FALSE)
OR
("[RANGE]" = "Exchanges Only" AND o.Exchange = TRUE)
OR
("[RANGE]" = "Warranty Only" AND o.Exchange = TRUE AND INSTR(o.ExchangeReason, "Warranty ") > 0)
OR
("[RANGE]" = "Exchanges Excluding Warranty" AND o.Exchange = TRUE AND INSTR(o.ExchangeReason, "Warranty ") = 0)
)
GROUP BY pc.Category, pc.Subcategory, od.ProductCode, SectionColour
ORDER BY c.SortOrder, s.SortOrder, od.ProductCode, SectionColour]I <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.15.13" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="44971.5012828009" ScriptLanguage="PascalScript" ScriptText.Text="// From [<tknSTARTDATE>] to [<tknENDDATE>] function GetSubtitle: String; var LStartDate, LEndDate: TDateTime; begin LStartDate := GetDateFromTokenVar(<tknSTARTDATE>); LEndDate := GetDateFromTokenVar(<tknENDDATE>); // (SS,14/2/23) added "Date of" to the subtitle Result := 'Date of ' + <tknDATEOF>; // (SS,14/2/23) removed 'From', replaced with Result + ': ' Result := Result + ' ' + DateToStr(LStartDate) + ' to ' + DateToStr(LEndDate); end; // converts string in 2013-03-14 format to datetime function GetDateFromTokenVar(const ADateStr: String): TDateTime; begin Result := StrToDate(Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4)); end; // (SS,1/9/17) only show headings for SectionColour, LegSections, MidSections, TotalSections for cast iron radiators category i.e. SectionColour isn't blank procedure GroupHeader1OnBeforePrint(Sender: TfrxComponent); var LShow: Boolean; begin LShow := <ds."SectionColour"> <> ''; mmLabelSectionColour.Visible := LShow; mmLabelLegSections.Visible := LShow; mmLabelMidSections.Visible := LShow; mmLabelTotalSections.Visible := LShow; mmSumCatlLegSections.Visible := LShow; mmSumCatlMidSections.Visible := LShow; mmSumCatlTotalSections.Visible := LShow; mmSumSubCatlLegSections.Visible := LShow; mmSumSubCatlMidSections.Visible := LShow; mmSumSubCatlTotalSections.Visible := LShow; end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C2C000000204E616D653D22737472557365724E616D65222056616C75653D22276361737469726F6E72616463656E272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C29000000204E616D653D22746B6E535441525444415445222056616C75653D2227323032332D30312D3031272200010C27000000204E616D653D22746B6E454E4444415445222056616C75653D2227323032332D31322D3331272200010C1E000000204E616D653D22746B6E52414E4745222056616C75653D2227414C4C272200010C21000000204E616D653D22746B6E444154454F46222056616C75653D22274F7264657227220000055374796C650100">
<TfrxDataPage Name="Data" Height="1000" Left="0" Top="0" Width="1000"/>
<TfrxReportPage Name="Page1" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" PaperWidth="210" PaperHeight="297" PaperSize="9" LeftMargin="10" RightMargin="10" TopMargin="10" BottomMargin="15" ColumnWidth="0" ColumnPositions.Text="" HGuides.Text="" VGuides.Text="">
<TfrxPageHeader Name="PageHeader1" Height="34.01577" Left="0" Top="18.89765" Width="718.1107">
<TfrxMemoView Name="Memo7" Left="0" Top="0" Width="362.3859" Height="24" ShowHint="False" AutoWidth="True" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Stock Used ([tknRANGE])"/>
<TfrxMemoView Name="mvSubtitle" Left="434.64595" Top="5.10235" Width="283.46475" Height="18.89765" ShowHint="False" AutoWidth="True" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="3" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="[GetSubtitle]"/>
</TfrxPageHeader>
<TfrxMasterData Name="MasterData1" Height="22.67718" Left="0" Top="238.11039" Width="718.1107" ColumnWidth="0" ColumnGap="0" DataSet="ds" DataSetName="ds" RowCount="0">
<TfrxMemoView Name="Memo1" Left="487.55937" Top="0" Width="60.47244094" Height="18.89765" ShowHint="False" DataField="LegSections" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" ParentFont="False" Text="[ds."LegSections"]"/>
<TfrxMemoView Name="Memo6" Left="0" Top="0" Width="166.29932" Height="18.89765" ShowHint="False" DataField="Subcategory" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" ParentFont="False" SuppressRepeated="True" Text="[ds."Subcategory"]"/>
<TfrxMemoView Name="Memo15" Left="423.30736" Top="0" Width="60.47248" Height="18.89765" ShowHint="False" DataField="Qty" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" ParentFont="False" Text="[ds."Qty"]"/>
<TfrxMemoView Name="dsProductCode" Left="173.85838" Top="0" Width="185.19697" Height="18.89765" ShowHint="False" DataField="ProductCode" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" ParentFont="False" SuppressRepeated="True" Text="[ds."ProductCode"]"/>
<TfrxMemoView Name="Memo3" Left="559.37044" Top="0" Width="75.5906" Height="18.89765" ShowHint="False" DataField="MidSections" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" ParentFont="False" Text="[ds."MidSections"]"/>
<TfrxMemoView Name="Memo26" Left="634.96104" Top="0" Width="83.14966" Height="18.89765" ShowHint="False" DataField="Sections" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" ParentFont="False" Text="[ds."Sections"]"/>
<TfrxMemoView Name="Memo32" Left="366.61441" Top="0" Width="52.91342" Height="18.89765" ShowHint="False" DataField="SectionColour" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" ParentFont="False" Text="[ds."SectionColour"]"/>
</TfrxMasterData>
<TfrxPageFooter Name="PageFooter1" Height="22.67718" Left="0" Top="514.01608" Width="718.1107">
<TfrxMemoView Name="Memo8" Left="0" Top="0" Width="225" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="2" ParentFont="False" Text="[<DATE>] [FORMATDATETIME('h:mm am/pm', <TIME>)]"/>
<TfrxMemoView Name="Memo9" Left="574.48856" Top="0" Width="144.77953" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="2" HAlign="haRight" ParentFont="False" Text="Page [Page#] of [TotalPages#]"/>
</TfrxPageFooter>
<TfrxReportSummary Name="ReportSummary1" Height="60.47248" Left="0" Top="430.86642" Visible="False" Width="718.1107" Stretched="True">
<TfrxMemoView Name="Memo4" Left="491.3389" Top="11.33859" Width="60.47244094" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."LegSections">)]"/>
<TfrxMemoView Name="Memo12" Left="0" Top="11.33859" Width="264.5671" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" ParentFont="False" SuppressRepeated="True" Text="Overall Total"/>
<TfrxMemoView Name="Memo16" Left="423.30736" Top="11.33859" Width="60.47248" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Qty">)]"/>
<TfrxMemoView Name="Memo22" Left="559.37044" Top="11.33859" Width="75.5906" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."MidSections">)]"/>
<TfrxMemoView Name="Memo27" Left="642.5201" Top="11.33859" Width="75.5906" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Sections">)]"/>
</TfrxReportSummary>
<TfrxGroupHeader Name="GroupHeader1" Height="56.69295" Left="0" Top="113.3859" Width="718.1107" OnBeforePrint="GroupHeader1OnBeforePrint" Condition="ds."Category"" KeepTogether="True">
<TfrxMemoView Name="mmLabelLegSections" Left="491.3389" Top="15.11812" Width="60.47244094" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Leg Sections"/>
<TfrxMemoView Name="Memo11" Left="0" Top="30.23624" Width="166.29932" Height="18.89765" ShowHint="False" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Subcategory"/>
<TfrxMemoView Name="Memo14" Left="427.08689" Top="30.23624" Width="56.69295" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Qty"/>
<TfrxMemoView Name="Memo17" Left="173.85838" Top="30.23624" Width="185.19697" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Product"/>
<TfrxMemoView Name="Memo2" Left="0" Top="3.77953" Width="287.24428" Height="26.45671" ShowHint="False" DataField="Category" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-17" Font.Name="Arial" Font.Style="1" ParentFont="False" SuppressRepeated="True" Text="[ds."Category"]"/>
<TfrxMemoView Name="mmLabelMidSections" Left="559.37044" Top="15.11812" Width="75.5906" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Mid Sections"/>
<TfrxMemoView Name="mmLabelTotalSections" Left="642.5201" Top="15.11812" Width="75.5906" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Total Sections"/>
<TfrxMemoView Name="mmLabelSectionColour" Left="366.61441" Top="15.11812" Width="52.91338094" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Section Colour"/>
</TfrxGroupHeader>
<TfrxGroupFooter Name="GroupFooter1" Height="34.01577" Left="0" Top="283.46475" Width="718.1107">
<TfrxMemoView Name="mmSumSubCatlLegSections" Left="491.3389" Top="3.77953" Width="60.47244094" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."LegSections">)]"/>
<TfrxMemoView Name="Memo13" Left="423.30736" Top="3.77953" Width="60.47248" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Qty">)]"/>
<TfrxMemoView Name="Memo21" Left="173.85838" Top="3.77953" Width="185.19697" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" ParentFont="False" SuppressRepeated="True" Text="[ds."Subcategory"] Total"/>
<TfrxMemoView Name="mmSumSubCatlMidSections" Left="559.37044" Top="3.77953" Width="75.5906" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."MidSections">)]"/>
<TfrxMemoView Name="mmSumSubCatlTotalSections" Left="642.5201" Top="3.77953" Width="75.5906" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="12" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Sections">)]"/>
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<TfrxGroupFooter Name="GroupFooter2" Height="30.23624" Left="0" Top="340.1577" Width="718.1107">
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odo2.OptionValue AS PaintFinish, od.Qty, opso1.SortOrder AS ColSortOrder, opso2.SortOrder AS RadSortOrder
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INNER JOIN products p ON p.ProductID = od.ProductID
LEFT JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = "Sections"
LEFT JOIN order_detail_options odo2 ON odo2.OrderDetailID = od.OrderDetailID AND odo2.OptionName = "Paint Finish"
LEFT JOIN order_progress_sort_order opso1 ON opso1.OrderType = "COL" AND opso1.Code = odo2.OptionValue
LEFT JOIN order_progress_sort_order opso2 ON opso2.OrderType = "RAD" AND opso2.Code = od.ProductCode
WHERE o.PickListID = "[PICKLISTID]" AND AttributeValue = "Radiator"
ORDER BY ColSortOrder, RadSortOrder
) rads
INNER JOIN order_progress_pick_lists oppl ON oppl.PickListID = "[PICKLISTID]"
GROUP BY ColSortOrder, RadSortOrder, PaintFinish, ProductCode, Sections DESC�$ <?xml version="1.0" encoding="utf-8"?>
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X�nY(Vw �@�,� 0Sales by Web/Local and Category - Order No Range� � # (SS,26/01/2022) modified for new refunds table
# (SS,10/05/2023) modified to fix accuracy issue and to remove delivery from refunds
SELECT t1.SaleType, t1.Category, t1.Subcategory, t1.CatSortOrder, t1.SubcatSortOrder, t2.Qty, t2.Sales, t2.Discount, t3.Refunds FROM
(
# get all the necessary SaleType, Category and Subcategory combinations
SELECT
IF(o.LocalMode, "Local", "Web") AS SaleType,
pc.Category, pc.Subcategory, c.SortOrder AS CatSortOrder, s.SortOrder AS SubcatSortOrder
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE o.PaymentReceived AND pc.Main = TRUE
AND o.OrderNo >= "[STARTORDERNO]" AND o.OrderNo <= "[ENDORDERNO]"
GROUP BY o.LocalMode, pc.Category, pc.Subcategory
UNION
# (SS,26/1/22) changed orders to refunds, added join to orders removed from WHERE: o.PaymentReceived AND RefundAmount <> 0
SELECT
IF(o.LocalMode, "Local", "Web") AS SaleType,
pc.Category, pc.Subcategory, c.SortOrder AS CatSortOrder, s.SortOrder AS SubcatSortOrder
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE pc.Main = TRUE
AND o.OrderNo >= "[STARTORDERNO]" AND o.OrderNo <= "[ENDORDERNO]"
GROUP BY o.LocalMode, pc.Category, pc.Subcategory
) t1
LEFT JOIN
(
SELECT
IF(o.LocalMode, "Local", "Web") AS SaleType,
pc.Category, pc.Subcategory,
SUM(od.Qty) AS Qty, ROUND(SUM(od.Qty * od.PriceEach), 2) AS Sales,
#sum total discount using discount over subtotal as percentage
ROUND(SUM(od.Qty * od.PriceEach * Discount/Subtotal * -1), 2) AS Discount
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE o.PaymentReceived AND pc.Main = TRUE
AND o.OrderNo >= "[STARTORDERNO]" AND o.OrderNo <= "[ENDORDERNO]"
GROUP BY o.LocalMode, pc.Category, pc.Subcategory
) t2
ON t1.SaleType = t2.SaleType AND t1.Category = t2.Category AND t1.Subcategory = t2.Subcategory
LEFT JOIN
(
# (SS,26/1/22) refunds section, change orders table to new refunds table
# removed from WHERE: o.PaymentReceived AND RefundAmount <> 0
# added join to orders to get GrandTotal
# (SS,10/5/23) made into a query of a query due fix accuracy issue
SELECT SaleType, Category, Subcategory, SUM(Refunds) As Refunds
FROM
(
SELECT
IF(o.LocalMode, "Local", "Web") AS SaleType,
pc.Category, pc.Subcategory,
#sum total refund using refund over grandtotal as percentage
# ROUND(SUM(od.Qty * od.PriceEach * RefundAmount/GrandTotal), 2) AS Refunds
# (SS,3/2/22) replaced above with following to allow special refunds to be summed correctly
# i.e. where GrandTotal would be zero (was resulting in Null before for Local Mode / Refunds)
#ROUND(SUM(IF(GrandTotal = 0, RefundAmount, od.Qty * od.PriceEach * RefundAmount/GrandTotal)), 2) AS Refunds
# (SS,10/5/23) replaced above with following, also move the SUM/GROUP outside because it was affecting the calculations, also now removes the delivery
IF(GrandTotal = 0, RefundNet, ROUND((od.Qty * od.PriceEach - od.Qty * od.PriceEach * Discount/Subtotal * -1) * ((RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0)) / (GrandTotal - VATIncluded - Delivery)), 2)) AS Refunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
# (SS,10/5/23) added PaymentReceived
WHERE PaymentReceived AND pc.Main
AND o.OrderNo >= "[STARTORDERNO]" AND o.OrderNo <= "[ENDORDERNO]"
) a
GROUP BY SaleType, Category, Subcategory
) t3
ON t1.SaleType = t3.SaleType AND t1.Category = t3.Category AND t1.Subcategory = t3.Subcategory
ORDER BY SaleType DESC, CatSortOrder, SubcatSortOrder, Category, Subcategory�F <?xml version="1.0" encoding="utf-8"?>
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<TfrxMemoView Name="Memo30" Left="634.96104" Top="11.33859" Width="83.1496063" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Fon1A/� `@�,� Paint Costs� � # (SS,01/09/17) paint cost is 3.75 per section before 3/8/17, 4.25 after 3/8/17 13:40
# (SS,13/09/17) added AND Status <> "CANCELLED"
# (SS,25/09/17) added (from Stock Used report) AND (o.Exchange = FALSE OR (o.ExchangeReason <> "Warranty (FOC)" AND o.ExchangeReason = "Warranty (Charged)"))
# (SS,27/02/18) modified for revised paint costs from 11/1/2017 to 4.50
# (SS,08/01/19) paint_costs table added. Join made to this table to look up the paint codes
SELECT odo1.OptionValue AS PaintFinish, SUM(od.Qty) AS Qty,
SUM(odo2.OptionValue * od.Qty) AS Sections,
# (SS,01/09/17) paint cost is 3.75 per section before 3/8/17, 4.25 after 3/8/17 13:40
# (SS,27/02/18) paint cost is 4.50 per section on and after 11/1/18
# (SS,08/01/19) removed the multi level "IF" with paint costs hardcoded it was getting out of hand. PaintCost now looked up from new paint_costs table.
# (SS,06/03/23) Added "Base Coat only" to be treated same as "Black Primer" i.e. new name for it
# (SS,28/10/25) Added Base Paint Cost due to base coat now �3 per section
SUM(odo2.OptionValue * od.Qty * IF(odo1.OptionValue = "Black Primer" OR odo1.OptionValue = "Base Coat only", pc.BasePaintCost, pc.PaintCost)) AS PaintCost
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = "Paint Finish"
LEFT JOIN order_detail_options odo2 ON odo2.OrderDetailID = od.OrderDetailID AND odo2.OptionName = "Sections"
# (SS,08/01/19) NB. Has to be DateTimeOrdered because that's the time the customer is charged even though they pay days later
LEFT JOIN paint_costs pc ON o.DateTimeOrdered BETWEEN pc.DateTimeStart AND pc.DateTimeEnd
WHERE pa.AttributeValue = "Radiator" AND o.PaymentReceived AND Status <> "CANCELLED"
#AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
AND (o.Exchange = FALSE OR (o.ExchangeReason <> "Warranty (FOC)" AND o.ExchangeReason = "Warranty (Charged)"))
GROUP BY odo1.OptionValue
ORDER BY Sections DESC, PaintFinishh( <?xml version="1.0" encoding="utf-8"?>
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<TfrxMemoView Name="Memo13" Left="3.77953" Top="56.69295" Width="563.14997" Height="124.72449" ShowHint="False" AllowHTMLTags="True" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" ParentFont="False" Text="<u>Paint Cost calculation</u> <b>£3.75</b> per section for orders placed before 03/08/2017 13:40:24 <b>£4.25</b> per section for orders placed on or after 03/08/2017 13:40:24 <b>£4.50</b> per section for orders placed on or after 11/01/2018 00:00:00 <b>£5.00</b> per section for orders placed on or after 17/12/2018 00:00:00 <b>£5.50</b> pe2�@�,� Refunds� . # (SS,4/2/22) modified to use new refunds table with join to orders
SELECT r.OrderNo, DateTimeOrdered, DateTimePaid, Subtotal, VATIncluded, GrandTotal,
ROUND(VATIncluded/(GrandTotal-VATIncluded), 2) AS VATRate,
RefundNo, RefundDate, RefundNet, RefundVAT, RefundAmount
# (SS,4/2/22) following replaced by new RefundNet, RefundVAT fields
#ROUND(RefundAmount/(1 + ROUND(VATIncluded / (GrandTotal - VATIncluded), 2)), 2) AS GoodsRefunded,
#ROUND(RefundAmount - ROUND(RefundAmount/(1 + ROUND(VATIncluded / (GrandTotal - VATIncluded), 2)), 2), 2) AS VATRefunded
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
WHERE RefundDate >= "[STARTDATE]" AND RefundDate <= "[ENDDATE]" AND RefundAmount <> 0
# (SS,4/2/22) removed LIMIT 1000 (accidentally left behind?)
ORDER BY RefundDate, OrderNo =/ <?xml version="1.0" encoding="utf-8"?>
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X��h =� B�,� 5Warranty Report - Order Breakdown per Exchange Reason ! # (SS,8/3/19) added Status <> "CANCELLED" to ignore cancelled orders
# added join to order details table to determine number of radiators
# (SS,26/1/22) added join to refunds to lookup RefundAmount
SELECT ExchangeReason, Exchange, LocalMode, COUNT(*) AS Orders, ROUND(SUM(Delivery), 2) AS Delivery,
ROUND(SUM(GrandTotal - VATIncluded), 2) AS InvoiceNet,
ROUND(SUM(VATIncluded), 2) AS InvoiceVAT,
ROUND(SUM(GrandTotal), 2) AS InvoiceTotal,
ROUND(SUM(RefundAmount), 2) AS RefundAmount,
SUM(Radiators) AS Radiators
FROM
(
SELECT o.OrderNo, ExchangeReason, Exchange, LocalMode, Delivery, GrandTotal, VATIncluded, RefundAmount, Radiators
FROM orders o
LEFT JOIN
(
SELECT OrderNo, SUM(od.Qty) AS Radiators
FROM orderdetails od
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID
WHERE pa.AttributeValue = "Radiator"
GROUP BY OrderNo
) t ON t.OrderNo = o.OrderNo
# (SS,26/1/21) added following to lookup RefundAmount from new refunds table
LEFT JOIN
(
SELECT OrderNo, ROUND(SUM(RefundAmount), 2) AS RefundAmount
FROM refunds
GROUP BY OrderNo
) r ON r.OrderNo = o.OrderNo
WHERE PaymentReceived = TRUE AND Status <> "CANCELLED" AND DATE(DateTimePaid) >= "[STARTDATE]" AND DATE(DateTimePaid) <= "[ENDDATE]"
) s
GROUP BY ExchangeReason, Exchange, LocalMode�8 <?xml version="1.0" encoding="utf-8"?>
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\@��$QR�,� Purchase Order E SELECT pol.*, p.ProductCode, s.ContactName, po.PurchaseOrderRef FROM purchase_orders po
INNER JOIN purchase_order_lines pol ON pol.PurchaseOrderNo = po.PurchaseOrderNo
INNER JOIN suppliers s ON s.SupplierID = po.SupplierID
LEFT JOIN products p ON p.ProductID = pol.ProductID
WHERE po.PurchaseOrderNo = "[PURCHASEORDERNO]"> <?xml version="1.0" encoding="utf-8"?>
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<TfrxPageHeader Name="PageHeader1" Height="71.81107" Left="0" Top="18.89765" Width="699.21305">
<TfrxMemoView Name="Memo7" Left="0" Top="0" Width="135.6141" Height="24" ShowHint="False" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Times New Roman" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Purchase Order"/>
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2Cast Iron Radiator Centre Order {PurchaseOrderRef}f <html>
<title>Cast Iron Radiator Centre Order</title>
<style>
html, body, h1, h2, p {
font-family: Arial, Helvetica, sans-serif;
}
img {
border: 0;
}
table {
border-collapse: collapse;
}
table, th, td {
border: 1px solid black;
}
td, th {
padding: 5px;
}
</style>
<body>
<p>
Hi {evContactFirstName},
</p>
<p>
Please supply:
</p>
<table>
{strMessage1}
</table>
<p>
{strMessage2}
</p>
<p>
Kind regards,
</p>
<p>
Peter.
</p>
---------------------------<br>
Cast Iron Radiator Centre Order<br>
(a Division of Mossmead Ltd)<br>
Ryton Fields Farm<br>
Wolston Lane<br>
Ryton on Dunsmore<br>
Coventry<br>
West Midlands<br>
CV8 3ES<br>
UK<br>
<br>
Tel: +44 (0)24 7630 3999<br>
Email: sales@castironradiatorcentre.co.uk<br>
Web : https://www.castironradiatorcentre.co.uk<br>
VAT ID: GB 418771237<br>
</body>
</html> S2��GB�,� Purchase Order Status Report � # (SS,3/4/14) made to make the following create a temporary table because
# in Shopping Admin using CALL GetStockRequired(2, 52, 1, TRUE);
# was causing error: "can't return a result set in the given context"
# while testing it seemed to work if coMultiQueries option used, but this causes issues elsewhere
# (SS,8/11/18) changed "PARTIALLY RECEIVED" to "PARTIALLY INVOICED"
# (SS,5/4/19) modified to select by Supplier Name instead of special range
DROP TEMPORARY TABLE IF EXISTS tmp_stock_required;
CREATE TEMPORARY TABLE tmp_stock_required
# (SS,25/4/17) changed orderdetails.ProductName to products.ProductName to ensure the latest product name
# (SS,10/4/18) added products.SortOrder
SELECT products.SupplierID, suppliers.SupplierName, orderdetails.ProductID, orderdetails.ProductCode, products.ProductName, products.SortOrder,
on_order.PurchaseOrderNo,
ROUND(SUM(Qty) / suppliers.StockRequiredPastWeeks * suppliers.StockRequiredFollowingWeeks + 0.4999) AS QtyRequired,
NumInStock, on_order.QtyOrdered, on_order.QtyReceived, on_order.QtyAddedToStock,
# QtyToOrder calculated using QtyRequired - (NumInStock + COALESCE(QtyOrdered, 0) - COALESCE(QtyAddedToStock, 0))
# i.e. QtyRequired - (NumInStock + QtyOrdered - QtyAddedToStock)
# (SS,5/9/16) replaced QtyAddedToStock with QtyReceived
# i.e. now QtyRequired - (NumInStock + QtyOrdered - QtyReceived)
(ROUND(SUM(Qty) / suppliers.StockRequiredPastWeeks * suppliers.StockRequiredFollowingWeeks + 0.4999)) - (NumInStock + COALESCE(on_order.QtyOrdered, 0) - COALESCE(on_order.QtyReceived, 0)) AS QtyToOrder,
COALESCE(on_order.QtyOrdered, 0) - COALESCE(on_order.QtyReceived, 0) AS QtyOnOrder
FROM orderdetails
INNER JOIN orders ON orders.OrderNo = orderdetails.OrderNo
INNER JOIN products ON products.ProductCode = orderdetails.ProductCode
LEFT JOIN suppliers ON suppliers.SupplierID = products.SupplierID
LEFT JOIN
(SELECT pol.PurchaseOrderNo, pol.ProductID, SUM(QtyOrdered) AS QtyOrdered, ordered_and_received.QtyReceived, ordered_and_received.QtyAddedToStock
FROM purchase_order_lines pol
LEFT JOIN
(SELECT ProductID, SUM(QtyReceived) AS QtyReceived, SUM(QtyAddedToStock) AS QtyAddedToStock
FROM purchase_invoice_lines pil
INNER JOIN purchase_order_lines pol ON pol.PurchaseOrderLineID = pil.PurchaseOrderLineID
INNER JOIN purchase_orders po ON po.PurchaseOrderNo = pol.PurchaseOrderNo
WHERE (OrderStatus = "PLACED" OR OrderStatus = "PARTIALLY INVOICED") AND ProductID IS NOT NULL
GROUP BY ProductID
) AS ordered_and_received ON ordered_and_received.ProductID = pol.ProductID
INNER JOIN purchase_orders ON purchase_orders.PurchaseOrderNo = pol.PurchaseOrderNo
WHERE OrderStatus = "PLACED" OR OrderStatus = "PARTIALLY INVOICED"
GROUP BY PurchaseOrderNo, ProductID
) AS on_order ON on_order.ProductID = orderdetails.ProductID
# (SS,29/4/14) changed nSupplierID = 0 to nSupplierID = -1 (because 0 is when supplier hasn't been chosen to prevent slow adding of new order, -1 when the report is run for all suppliers)
WHERE Status <> "CANCELLED" AND NumInStock IS NOT NULL AND ProductDisabled = False AND DateTimeOrdered >= DATE_SUB(CURDATE(), INTERVAL suppliers.StockRequiredPastWeeks WEEK)
GROUP BY suppliers.SupplierName, ProductCode, PurchaseOrderNo;
# calculate the total on order per product
DROP TEMPORARY TABLE IF EXISTS tmp_stock_required2;
CREATE TEMPORARY TABLE tmp_stock_required2
SELECT ProductID, SUM(QtyOnOrder) AS TotalOnOrder
FROM tmp_stock_required
GROUP BY ProductID;
#merge the tables
SELECT tsr.*, pc.Category, pc.Subcategory, c.SortOrder AS CategorySortOrder, s.SortOrder AS SubcategorySortOrder,
tsr2.TotalOnOrder, QtyRequired - tsr.NumInStock - TotalOnOrder AS ToOrder, po.DateOrdered,
#CONCAT(po.DateOrdered, ' ', tsr.PurchaseOrderNo) AS OrderRef
#(SS,1/6/18) replaced above with following
po.PurchaseOrderRef AS OrderRef,
# (SS,13/11/18) added following (also LEFT JOIN to products) to calculate weight for radiator sections
IF(SUBSTR(tsr.ProductCode, 1, 3) = 'SP-' AND (QtyRequired - tsr.NumInStock - TotalOnOrder) > 0, ROUND(p.PostalWeight * (QtyRequired - tsr.NumInStock - TotalOnOrder), 0), NULL) AS Weight
FROM tmp_stock_required tsr
LEFT JOIN productcategories pc ON pc.ProductCode = tsr.ProductCode AND Main
LEFT JOIN categories c ON c.Category = pc.Category
LEFT JOIN subcategories s ON c.Category = pc.Category AND s.Subcategory = pc.Subcategory
LEFT JOIN tmp_stock_required2 tsr2 ON tsr2.ProductID = tsr.ProductID
LEFT JOIN purchase_orders po ON po.PurchaseOrderNo = tsr.PurchaseOrderNo
LEFT JOIN products p ON p.ProductID = tsr.ProductID
# (SS,11/12/18) select from range, radiators only, non-radiators only or all
WHERE IF("[SUPPLIER]" <> "", SupplierName = "[SUPPLIER]", TRUE)
ORDER BY SupplierID, CategorySortOrder, SubcategorySortOrder, SortOrder, ProductCode� <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.15.13" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="43560.4788106829" ScriptLanguage="PascalScript" ScriptText.Text="var FTotalWeight: Double; // (SS,15/11/18) procedure DBCross1Column0OnBeforePrint(Sender: TfrxComponent); begin // TfrxMemoView(Sender).Visible := False; // TfrxMemoView(Sender).Width := 1; // TfrxMemoView(Sender).Text := TfrxMemoView(Sender).Value + '#'; // if TfrxMemoView(Sender).Text = '' then // TfrxMemoView(Sender).Text := 'To Order'; end; procedure DBCross1Cell0OnBeforePrint(Sender: TfrxComponent); begin // TfrxMemoView(Sender).Text := <ds."NumInStock">; end; // (SS,15/11/18) total up the weight column // tried a different method before, which was reliable when the crosstabs went across more than one page procedure DBCross1OnPrintCell(Memo: TfrxMemoView; RowIndex, ColumnIndex, CellIndex: Integer; RowValues, ColumnValues, Value: Variant); var LWeightValue: Variant; begin if (ColumnIndex = 0) then begin LWeightValue := RowValues[8]; if (VarType(LWeightValue) = varDouble) then begin FTotalWeight := FTotalWeight + LWeightValue; end; end; end; procedure DBCross1Row7OnBeforePrint(Sender: TfrxComponent); begin if TfrxMemoView(Sender).Text > '0' then begin TfrxMemoView(Sender).Font.Color := clRed; TfrxMemoView(Sender).Font.Style := fsBold; end; end; // (SS,15/11/18) procedure Memo2OnBeforePrint(Sender: TfrxComponent); begin TfrxMemoView(Sender).Text := Format('%0.0n', [FTotalWeight]); end; procedure DBCross1OnBeforePrint(Sender: TfrxComponent); begin FTotalWeight := 0; end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C2C000000204E616D653D22737472557365724E616D65222056616C75653D22276361737469726F6E72616463656E272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C24000000204E616D653D22746B6E52414E4745222056616C75653D22275261646961746F7273272200010C49000000204E616D653D22746B6E535550504C494552222056616C75653D22274865626569204368756E66656E6720496E7465726E6174696F6E616C20547261646520436F2E2C204C746427220000055374796C650100">
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Z�P �˝O �XR�,� Ads Analysis � # (SS,5/9/18) following is for development only. Actual SQL is in code itself
# create table for sales
DROP TEMPORARY TABLE IF EXISTS tmp_answer1;
CREATE TEMPORARY TABLE tmp_answer1
SELECT DATE(DateTimePaid) AS Period,
COUNT(*) AS Orders,
ROUND(SUM(Delivery), 2) AS Delivery,
ROUND(SUM(GrandTotal - VATIncluded), 2) AS InvoiceNet,
ROUND(SUM(VATIncluded), 2) AS InvoiceVAT,
ROUND(SUM(GrandTotal), 2) AS InvoiceTotal
FROM orders
LEFT JOIN countries ON countries.Country = IF(COALESCE(orders.DeliveryCountry, "") = "", orders.Country, orders.DeliveryCountry)
WHERE PaymentReceived = TRUE AND (OrderNo < 15803 OR OrderNo > 15837 OR OrderNo = 15822) AND GrandTotal <> 0
GROUP BY Period;# create table for refunds
DROP TEMPORARY TABLE IF EXISTS tmp_answer2;
CREATE TEMPORARY TABLE tmp_answer2 SELECT DATE(RefundDate) AS Period, SUM(RefundNet) AS RefundNet, SUM(RefundVAT) AS RefundVAT, SUM(RefundAmount) AS RefundTotal , SUM(ROUND(RefundNet - IF(Status = "CANCELLED" AND RefundAmount = GrandTotal, Delivery, 0), 2)) AS RefundsNetExcDelivery FROM refunds INNER JOIN orders ON orders.OrderNo = refunds.OrderNo LEFT JOIN countries ON countries.Country = IF(COALESCE(orders.DeliveryCountry, "") = "", orders.Country, orders.DeliveryCountry) WHERE PaymentReceived = TRUE AND (orders.OrderNo < 15803 OR orders.OrderNo > 15837 OR orders.OrderNo = 15822) AND RefundAmount <> 0 GROUP BY Period;
DROP TEMPORARY TABLE IF EXISTS tmp_answer3;
CREATE TEMPORARY TABLE tmp_answer3 SELECT t1.Period,
ROUND(InvoiceNet - Delivery, 2) AS Goods,
Delivery, InvoiceNet, InvoiceVAT, InvoiceTotal,
RefundNet, RefundVAT, RefundTotal,
InvoiceNet - COALESCE(RefundNet, 0) - Delivery AS NetSales,
Orders,
ROUND((InvoiceNet - COALESCE(RefundNet, 0) - Delivery) / Orders, 2) AS NetSalesPerOrder,
InvoiceTotal - COALESCE(RefundTotal, 0) AS NetTakings
FROM tmp_answer1 t1
LEFT JOIN tmp_answer2 t2 ON t1.Period = t2.Period;
# above is taken from the Code, passed here via token
# (SS,4/9/18) extra to group per month / year into tmp_answer4
DROP TEMPORARY TABLE IF EXISTS tmp_answer4;
CREATE TEMPORARY TABLE tmp_answer4
SELECT YEAR(Period) AS Year, MONTH(Period) AS Month, SUM(NetSales) AS NetSales
FROM tmp_answer3
GROUP BY Year, Month;
#END OF NETSALES QUERY INTO tmp_answer4
#START OF ADS QUERY into
DROP TEMPORARY TABLE IF EXISTS tmp_answer;
CREATE TEMPORARY TABLE tmp_answer
SELECT YEAR(Day) AS Year, MONTH(Day) AS Month,
DATE_FORMAT(Day, "%m / %Y") AS Period,
COUNT(*) AS Days, "Google" AS Type, Campaign,
AVG(Budget) AS DailyBudget, ROUND(SUM(Cost) / COUNT(*), 0) AS BudgetUsed,
SUM(Impressions) AS Impressions, SUM(Clicks) AS Clicks,
ROUND(SUM(Clicks) / SUM(Impressions) * 100, 2) AS CTR,
SUM(Cost) AS Cost,
ROUND(SUM(Cost) / SUM(Clicks), 2) AS CPC,
SUM(Conversions) AS Conversions,
SUM(ConversionValue) AS ConversionValue,
ROUND(SUM(Conversions) / SUM(Clicks) * 100, 2) AS ConversionRate,
ROUND(SUM(Cost) / SUM(Conversions), 2) AS CostPerConversion,
ROUND(SUM(Cost) / SUM(ConversionValue) * 100, 2) AS CostOverConversionValue,
ROUND(SUM(ConversionValue) / SUM(Cost), 2) AS ROAS
FROM google_adwords_import
GROUP BY Year, Month, Campaign
UNION ALL
SELECT YEAR(Day) AS Year, MONTH(Day) AS Month,
DATE_FORMAT(Day, "%m / %Y") AS Period,
# (SS,16/7/19) modified COUNT(*) to COUNT(DISTINCT(Day)) (2 occurrences) due to more than one Ad Group in campaign, otherwise days will double up
COUNT(DISTINCT(Day)) AS Days, "Meta" AS Type, CampaignName AS Campaign,
NULL AS DailyBudget, ROUND(SUM(AmountSpent) / COUNT(DISTINCT(Day)), 0) AS BudgetUsed,
SUM(Impressions) AS Impressions, SUM(LinkClicks) AS Clicks,
ROUND(SUM(LinkClicks) / SUM(Impressions) * 100, 2) AS CTR,
SUM(AmountSpent) AS AmountSpent,
ROUND(SUM(AmountSpent) / SUM(LinkClicks), 2) AS CPC,
SUM(WebsiteConversions) AS Conversions,
SUM(ConversionValue) AS ConversionValue,
ROUND(SUM(WebsiteConversions) / SUM(LinkClicks) * 100, 2) AS ConversionRate,
ROUND(SUM(AmountSpent) / SUM(WebsiteConversions), 2) AS CostPerConversion,
ROUND(SUM(AmountSpent) / SUM(ConversionValue) * 100, 2) AS CostOverConversionValue,
ROUND(SUM(ConversionValue) / SUM(AmountSpent), 2) AS ROAS
FROM ads_import_facebook
GROUP BY Year, Month, Campaign
ORDER BY Year DESC, Month DESC, Type DESC, Campaign;
# (SS,4/9/18) combine both results
SELECT tmp_answer.*, tmp_answer4.NetSales
FROM tmp_answer
INNER JOIN tmp_answer4 ON tmp_answer4.Year = tmp_answer.Year AND tmp_answer4.Month = tmp_answer.Month
ORDER BY Year DESC, Month DESC, Type DESC, Campaign;
�� <?xml version="1.0" encoding="utf-8"?>
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</TfrxGroupFooter>
<TfrxGroupFooter Name="GroupFooter2" Height="45.35436" Left="0" Top="264.5671" Width="1084.72511">
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<TfrxMemoView Name="Memo1" Align="baLeft" Left="600.94527" Top="18.89765" Width="75.5906" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.1n%%" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Width="0.1" ParentFont="False" Text="[SUM(<ds."Cost">) / <ds."NetSales"> * 100]"/>
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<TfrxMemoView Name="Memo38" Align="baLeft" Left="676.53587" Top="18.89765" Width="215 6@�|�; --- (separator 4) ---� e�Z| =�' [�@�,�< Customers Buying Rads� # (SS,19/1/24)
# (SS,24/1/24) modified
SET @start_date = "[STARTDATE]";
SET @end_date = "[ENDDATE]";
SELECT OrderNo, DatePaid, EmailAddress, Postcode,
SUM(QtyRads) AS QtyRads,
SUM(QtyRadsWithPaint) AS QtyRadsWithPaint,
SUM(QtyValves) AS QtyValves,
SUM(QtyWallStays) AS QtyWallStays,
SUM(QtyPipeShrouds) AS QtyPipeShrouds
FROM
(
SELECT o.OrderNo, EmailAddress, Postcode, DATE(DateTimePaid) AS DatePaid,
IF(AttributeValue = 'Radiator', Qty, 0) AS QtyRads,
IF(AttributeValu73 G ��@�,�9
Voucher Usage� p # (SS,21/7/23)
# (SS,03/8/23):�@� � Daily Radiator Count� # (SS,13/02/19) new report
# (SS,7/3/19) modified to use DateTimePaid instead of DateTimeOrdered
SET @startdate = "[STARTDATE]";
SET @enddate = "[ENDDATE]";
SELECT cal.CalendarDate,
DATE_FORMAT(CalendarDate, "%Y-%v") AS Period, DATE_FORMAT(CalendarDate, "%a") AS Day,
WEEKDAY(CalendarDate) AS WeekDay, IF(WEEKDAY(CalendarDate) >= 4, 2, 1) AS WeekGroup,
a.Blacks, a.Whites, a.Total,
b.BlacksWK, b.WhitesWK, b.TotalWK
FROM common.calendar cal
LEFT JOIN
( SELECT DATE(DateTimePaid) AS DateOrdered,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, Qty, 0)) AS Blacks,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, 0, Qty)) AS Whites,
SUM(od.Qty) AS Total
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = "Paint Finish"
WHERE pa.AttributeValue = "Radiator" AND o.PaymentReceived AND Status <> "CANCELLED"
AND DATE(DateTimePaid) BETWEEN @startdate AND @enddate
GROUP BY DateOrdered
) a ON cal.CalendarDate = a.DateOrdered
LEFT JOIN
( SELECT DATE_FORMAT(DATE(DateTimePaid), "%Y-%v") AS Period, IF(WEEKDAY(DateTimePaid) >= 4, 2, 1) AS WeekGroup,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, Qty, 0)) AS BlacksWK,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, 0, Qty)) AS WhitesWK,
SUM(od.Qty) AS TotalWK
FROM orders o INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = "Paint Finish"
WHERE pa.AttributeValue = "Radiator" AND o.PaymentReceived AND Status <> "CANCELLED"
AND DATE(DateTimePaid) BETWEEN @startdate AND @enddate
GROUP BY Period, WeekGroup
) b ON b.Period = DATE_FORMAT(CalendarDate, "%Y-%v") AND b.WeekGroup = IF(WEEKDAY(CalendarDate) >= 4, 2, 1)
WHERE cal.CalendarDate BETWEEN @startdate AND @enddate
GROUP BY CalendarDate� SET @pastdays = 91;
SET @startdate = DATE_SUB(CURDATE(), INTERVAL @pastdays DAY);
SET @enddate = CURDATE();
SELECT cal.CalendarDate,
DATE_FORMAT(CalendarDate, "%Y-%v") AS Period, DATE_FORMAT(CalendarDate, "%a") AS Day,
WEEKDAY(CalendarDate) AS WeekDay, IF(WEEKDAY(CalendarDate) >= 4, 2, 1) AS WeekGroup,
a.Blacks, a.Whites, a.Total,
b.BlacksWK, b.WhitesWK, b.TotalWK
FROM common.calendar cal
LEFT JOIN
( SELECT DATE(DateTimePaid) AS DateOrdered,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, Qty, 0)) AS Blacks,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, 0, Qty)) AS Whites,
SUM(od.Qty) AS Total
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = "Paint Finish"
WHERE pa.AttributeValue = "Radiator" AND o.PaymentReceived AND Status <> "CANCELLED"
AND DATE(DateTimePaid) BETWEEN @startdate AND @enddate
GROUP BY DateOrdered
) a ON cal.CalendarDate = a.DateOrdered
LEFT JOIN
( SELECT DATE_FORMAT(DATE(DateTimePaid), "%Y-%v") AS Period, IF(WEEKDAY(DateTimePaid) >= 4, 2, 1) AS WeekGroup,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, Qty, 0)) AS BlacksWK,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, 0, Qty)) AS WhitesWK,
SUM(od.Qty) AS TotalWK
FROM orders o INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = "Paint Finish"
WHERE pa.AttributeValue = "Radiator" AND o.PaymentReceived AND Status <> "CANCELLED"
AND DATE(DateTimePaid) BETWEEN @startdate AND @enddate
GROUP BY Period, WeekGroup
) b ON b.Period = DATE_FORMAT(CalendarDate, "%Y-%v") AND b.WeekGroup = IF(WEEKDAY(CalendarDate) >= 4, 2, 1)
WHERE cal.CalendarDate BETWEEN @startdate AND @enddate
GROUP BY CalendarDate�* <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.15.13" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="43539.8480727315" ScriptLanguage="PascalScript" ScriptText.Text="// From [<tknSTARTDATE>] to [<tknENDDATE>] function GetSubtitle: String; var LStartDate, LEndDate: TDateTime; begin LStartDate := GetDateFromTokenVar(<tknSTARTDATE>); LEndDate := GetDateFromTokenVar(<tknENDDATE>); Result := 'From ' + DateToStr(LStartDate) + ' to ' + DateToStr(LEndDate) end; // converts string in 2013-03-14 format to datetime function GetDateFromTokenVar(const ADateStr: String): TDateTime; begin Result := StrToDate(Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4)); end; procedure mmTotalSumOnBeforePrint(Sender: TfrxComponent); begin { if <ds."WeekDay"> = 'Fri, Sat & Sun' then begin mmTotalSum.Font.Color := clBlack; mmWhitesSum.Font.Color := clBlack; // GroupFooter1.Height := 25; end else begin // mmTotalSum.Visible := False; // mmWhitesSum.Visible := False; mmTotalSum.Font.Color := clWhite; mmWhitesSum.Font.Color := clWhite; // GroupFooter1.Height := 5; end; } end; procedure MasterData1OnBeforePrint(Sender: TfrxComponent); const BG_COL = $CBCBCB; begin if <ds."WeekGroup"> = 2 then begin mmDay.Color := BG_COL; mmDOW.Color := BG_COL; mmTotal.Color := BG_COL; mmWhites.Color := BG_COL; mmGroup.Color := BG_COL; end else begin mmDay.Color := clWhite; mmDOW.Color := clWhite; mmTotal.Color := clWhite; mmWhites.Color := clWhite; mmGroup.Color := clWhite; end; end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C2C000000204E616D653D22737472557365724E616D65222056616C75653D22276361737469726F6E72616463656E272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C29000000204E616D653D22746B6E535441525444415445222056616C75653D2227323031392D30312D3031272200010C27000000204E616D653D22746B6E454E4444415445222056616C75653D2227323031392D30332D313527220000055374796C650100">
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<TfrxPageHeader Name="PageHeader1" Height="20.22047" Left="0" Top="18.89765" Width="718.1107">
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\j�!-�@� � Daily Radiator Count v1� � # (SS,13/02/19) new report
SELECT DATE(DateTimeOrdered) AS DateOrdered,
IF(WEEKDAY(DateTimeOrdered) >= 4, "Fri, Sat & Sun", "Mon to Thu") AS WeekDay,
SUM(od.Qty) AS Total,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, 0, Qty)) AS Whites,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, Qty, 0)) AS Blacks
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = "Paint Finish"
WHERE pa.AttributeValue = "Radiator" AND o.PaymentReceived AND Status <> "CANCELLED"
AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
GROUP BY DateOrdered
� SELECT DATE(DateTimeOrdered) AS DateOrdered,
IF(WEEKDAY(DateTimeOrdered) >= 4, "Fri, Sat & Sun", "Mon to Thu") AS WeekDay,
SUM(od.Qty) AS Total,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, 0, Qty)) AS Whites,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, Qty, 0)) AS Blacks
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = "Paint Finish"
WHERE pa.AttributeValue = "Radiator" AND o.PaymentReceived AND Status <> "CANCELLED"
# last 31 days
AND DATE(DateTimeOrdered) BETWEEN DATE_SUB(CURDATE(), INTERVAL 30 DAY) AND CURDATE()
GROUP BY DateOrdered�' <?xml version="1.0" encoding="utf-8"?>
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<TfrxPageFooter Name="PageFooter1" Height="20" Left="0" Top="306.14193" Width="718.1107">
<TfrxMemoView Name="Memo8" Left="0" Top="0" Width="225" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="2" ParentFont="False" Text="[<DATE>] [FORMATDATETIME('h:mm am/pm', <TIME>)]"/>
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<TfrxMemoView Name="mmTotalSum" Left="219.21274" Top="0" Width="71.81107" Height="18.89765" OnBeforePrint="mmTotalSumOnBeforePrint" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="12" HAlign="haCenter" ParentFont="False" Text="[SUM(<ds."Total">)]"/>
<TfrxMemoView Name="mmWhitesSum" Left="302.3624" Top="0" Width="71.81107" Height="18.89765" OnBeforePrint="mmTotalSumOnBeforePrint" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="12" HAlign="haCenter" ParentFont="False" Text="[SUM(<ds."Whites">)]"/>
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\c�� �rB�,� 'Purchase Order Status Report (previous) # (SS,3/4/14) made to make the following create a temporary table because
# in Shopping Admin using CALL GetStockRequired(2, 52, 1, TRUE);
# was causing error: "can't return a result set in the given context"
# while testing it seemed to work if coMultiQueries option used, but this causes issues elsewhere
# (SS,8/11/18) changed "PARTIALLY RECEIVED" to "PARTIALLY INVOICED"
DROP TEMPORARY TABLE IF EXISTS tmp_stock_required;
CREATE TEMPORARY TABLE tmp_stock_required
# (SS,25/4/17) changed orderdetails.ProductName to products.ProductName to ensure the latest product name
# (SS,10/4/18) added products.SortOrder
SELECT products.SupplierID, suppliers.SupplierName, orderdetails.ProductID, orderdetails.ProductCode, products.ProductName, products.SortOrder,
on_order.PurchaseOrderNo,
ROUND(SUM(Qty) / suppliers.StockRequiredPastWeeks * suppliers.StockRequiredFollowingWeeks + 0.4999) AS QtyRequired,
NumInStock, on_order.QtyOrdered, on_order.QtyReceived, on_order.QtyAddedToStock,
# QtyToOrder calculated using QtyRequired - (NumInStock + COALESCE(QtyOrdered, 0) - COALESCE(QtyAddedToStock, 0))
# i.e. QtyRequired - (NumInStock + QtyOrdered - QtyAddedToStock)
# (SS,5/9/16) replaced QtyAddedToStock with QtyReceived
# i.e. now QtyRequired - (NumInStock + QtyOrdered - QtyReceived)
(ROUND(SUM(Qty) / suppliers.StockRequiredPastWeeks * suppliers.StockRequiredFollowingWeeks + 0.4999)) - (NumInStock + COALESCE(on_order.QtyOrdered, 0) - COALESCE(on_order.QtyReceived, 0)) AS QtyToOrder,
COALESCE(on_order.QtyOrdered, 0) - COALESCE(on_order.QtyReceived, 0) AS QtyOnOrder
FROM orderdetails
INNER JOIN orders ON orders.OrderNo = orderdetails.OrderNo
INNER JOIN products ON products.ProductCode = orderdetails.ProductCode
LEFT JOIN suppliers ON suppliers.SupplierID = products.SupplierID
LEFT JOIN
(SELECT pol.PurchaseOrderNo, pol.ProductID, SUM(QtyOrdered) AS QtyOrdered, ordered_and_received.QtyReceived, ordered_and_received.QtyAddedToStock
FROM purchase_order_lines pol
LEFT JOIN
(SELECT ProductID, SUM(QtyReceived) AS QtyReceived, SUM(QtyAddedToStock) AS QtyAddedToStock
FROM purchase_invoice_lines pil
INNER JOIN purchase_order_lines pol ON pol.PurchaseOrderLineID = pil.PurchaseOrderLineID
INNER JOIN purchase_orders po ON po.PurchaseOrderNo = pol.PurchaseOrderNo
WHERE (OrderStatus = "PLACED" OR OrderStatus = "PARTIALLY INVOICED") AND ProductID IS NOT NULL
GROUP BY ProductID
) AS ordered_and_received ON ordered_and_received.ProductID = pol.ProductID
INNER JOIN purchase_orders ON purchase_orders.PurchaseOrderNo = pol.PurchaseOrderNo
WHERE OrderStatus = "PLACED" OR OrderStatus = "PARTIALLY INVOICED"
GROUP BY PurchaseOrderNo, ProductID
) AS on_order ON on_order.ProductID = orderdetails.ProductID
# (SS,29/4/14) changed nSupplierID = 0 to nSupplierID = -1 (because 0 is when supplier hasn't been chosen to prevent slow adding of new order, -1 when the report is run for all suppliers)
WHERE Status <> "CANCELLED" AND NumInStock IS NOT NULL AND ProductDisabled = False AND DateTimeOrdered >= DATE_SUB(CURDATE(), INTERVAL suppliers.StockRequiredPastWeeks WEEK)
GROUP BY suppliers.SupplierName, ProductCode, PurchaseOrderNo;
# calculate the total on order per product
DROP TEMPORARY TABLE IF EXISTS tmp_stock_required2;
CREATE TEMPORARY TABLE tmp_stock_required2
SELECT ProductID, SUM(QtyOnOrder) AS TotalOnOrder
FROM tmp_stock_required
GROUP BY ProductID;
#merge the tables
SELECT tsr.*, pc.Category, pc.Subcategory, c.SortOrder AS CategorySortOrder, s.SortOrder AS SubcategorySortOrder,
tsr2.TotalOnOrder, QtyRequired - tsr.NumInStock - TotalOnOrder AS ToOrder, po.DateOrdered,
#CONCAT(po.DateOrdered, ' ', tsr.PurchaseOrderNo) AS OrderRef
#(SS,1/6/18) replaced above with following
po.PurchaseOrderRef AS OrderRef,
# (SS,13/11/18) added following (also LEFT JOIN to products) to calculate weight for radiator sections
IF(SUBSTR(tsr.ProductCode, 1, 3) = 'SP-' AND (QtyRequired - tsr.NumInStock - TotalOnOrder) > 0, ROUND(p.PostalWeight * (QtyRequired - tsr.NumInStock - TotalOnOrder), 0), NULL) AS Weight
FROM tmp_stock_required tsr
LEFT JOIN productcategories pc ON pc.ProductCode = tsr.ProductCode AND Main
LEFT JOIN categories c ON c.Category = pc.Category
LEFT JOIN subcategories s ON c.Category = pc.Category AND s.Subcategory = pc.Subcategory
LEFT JOIN tmp_stock_required2 tsr2 ON tsr2.ProductID = tsr.ProductID
LEFT JOIN purchase_orders po ON po.PurchaseOrderNo = tsr.PurchaseOrderNo
LEFT JOIN products p ON p.ProductID = tsr.ProductID
# (SS,11/12/18) select from range, radiators only, non-radiators only or all
WHERE IF("[RANGE]" = "Radiators", SUBSTR(tsr.ProductCode, 1, 3) = 'SP-', IF("[RANGE]" = "Non-Radiators", SUBSTR(tsr.ProductCode, 1, 3) <> 'SP-', TRUE))
ORDER BY SupplierID, CategorySortOrder, SubcategorySortOrder, SortOrder, ProductCode � <?xml version="1.0" encoding="utf-8"?>
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<TfrxPageHeader Name="PageHeader1" Height="34.01577" Left="0" Top="18.89765" Width="1084.72511">
<TfrxMemoView Name="Memo7" Left="0" Top="0" Width="267.89765" Height="24" ShowHint="False" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Times New Roman" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Purchase Order Status Report"/>
<TfrxMemoView Name="Memo8" Left="812.59895" Top="0" Width="190.98423" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Times New Roman" Font.Style="2" HAlign="haRight" ParentFont="False" Text="[<DATE>] [FORMATDATETIME('h:mm am/pm', <TIME>)]"/>
<TfrxMemoView Name="Memo9" Left="1005.35498" Top="0" Width="76.74799" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Times New Roman" Font.Style="2" HAlign="haRight" ParentFont="False" Text="Page [Page#] of [TotalPages#]"/>
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<TfrxReportSummary Name="ReportSummary1" Height="45.35436" Left="0" Top="302.3624" Width="1084.72511" OnBeforePrint="ReportSummary1OnBeforePrint">
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\�+" x�w? �LR�,� Purchase Order Weekly Forecast � # (SS,25/7/19) code in Shopping Admin creates temporary table called tmp_purchase_order_weekly_forecast
SELECT * FROM tmp_purchase_order_weekly_forecast
ORDER BY ID;
�w <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.15.13" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="45096.462005162" ScriptLanguage="PascalScript" ScriptText.Text="procedure DBCross1Column0OnBeforePrint(Sender: TfrxComponent); begin // TfrxMemoView(Sender).Visible := False; // TfrxMemoView(Sender).Width := 1; // TfrxMemoView(Sender).Text := TfrxMemoView(Sender).Value + '#'; // if TfrxMemoView(Sender).Text = '' then // TfrxMemoView(Sender).Text := 'To Order'; // year the prefix year and add W prefix if Copy(TfrxMemoView(Sender).Text, 1, 1) <> 'W' then TfrxMemoView(Sender).Text := 'W' + Copy(TfrxMemoView(Sender).Text, 5, 2); end; // (SS,15/9/21) added following to fit in product codes SP-CDC-SHORTPRNC.. which were word wrapping due to length procedure DBCross1Row0OnBeforePrint(Sender: TfrxComponent); begin if Pos('SP-CDC-SHORTPRNCS', TfrxMemoView(Sender).Text) > 0 then begin TfrxMemoView(Sender).Font.Name := 'Arial Narrow'; TfrxMemoView(Sender).Font.Size := 10; end else begin TfrxMemoView(Sender).Font.Name := 'Arial'; TfrxMemoView(Sender).Font.Size := 9; end; end; // (SS,31/7/19) following taken from itpSSUtils.pas // (SS,19/6/23) removed due the "Identifier redeclared" error because function was added to the FastReport user defined functions recently { function ReplaceStr(const AStr, AReplace, AWith: String): String; var LStr: String; p: Integer; begin Result := ''; // (SS,6/3/03) added this line to fix strange values being returned LStr := AStr; // (SS,19/6/07) while LStr <> '' do begin p := Pos(AReplace, LStr); if p > 0 then begin Result := Result + Copy(LStr, 1, p - 1) + AWith; LStr := Copy(LStr, p + Length(AReplace), Length(LStr)); end else begin Result := Result + LStr; LStr := ''; end end; end; } procedure DBCross1Cell0OnBeforePrint(Sender: TfrxComponent); var LText: String; begin LText := TfrxMemoView(Sender).Text; // if ^ at then end then colour blue // (SS,9/2/21) modified to fix issue where we had -11^ showing in read, // fixed by moving if Pos('^', LText) before if (Trim(LText) = '0') or (Copy(LText, 1, 1) = '-') // also had to add and (TfrxMemoView(Sender).Font.Color <> clBlue) to prevent -11^ being later turned to red if Pos('^', LText) > 0 then begin //TfrxMemoView(Sender).Font.Color := clBlue; // (SS,31/7/19) replaced caret with bold TfrxMemoView(Sender).Text := ReplaceStr(LText, '^', ''); TfrxMemoView(Sender).Font.Color := clBlue; TfrxMemoView(Sender).Font.Style := fsBold; end // show negative or zero in red else if ((Trim(LText) = '0') or (Copy(LText, 1, 1) = '-')) and (TfrxMemoView(Sender).Font.Color <> clBlue) then begin //if Pos( 'CDC-', <ds."ProductCode">) > 0 then ShowMessage(<ds."ProductCode">); TfrxMemoView(Sender).Font.Color := clRed; TfrxMemoView(Sender).Font.Style := fsBold; end; end; procedure DBCross1Row7OnBeforePrint(Sender: TfrxComponent); begin if TfrxMemoView(Sender).Text > '0' then begin TfrxMemoView(Sender).Font.Color := clRed; TfrxMemoView(Sender).Font.Style := fsBold; end; end; procedure DBCross1OnCalcHeight(RowIndex: Integer; RowValues: Variant; var Height: Extended); begin // if RowIndex = 2 then Height := 72; if RowValues[0] = 'Orders' then Height := 72; end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C2C000000204E616D653D22737472557365724E616D65222056616C75653D22276361737469726F6E72616463656E272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C1E000000204E616D653D22746B6E535550504C494552222056616C75653D222727220000055374796C650100">
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<TfrxReportPage Name="Page1" Font.Charset="1" Font.Color="0" Font.Height="-12" Font.Name="Arial" Font.Style="0" Orientation="poLandscape" PaperWidth="420" PaperHeight="297" PaperSize="8" LeftMargin="5" RightMargin="5" TopMargin="5" BottomMargin="5" ColumnWidth="0" ColumnPositions.Text="" HGuides.Text="" VGuides.Text="">
<TfrxPageHeader Name="PageHeader1" Height="30.23624" Left="0" Top="18.89765" Width="1549.6073">
<TfrxMemoView Name="Memo7" Left="0" Top="0" Width="354.82684" Height="24" ShowHint="False" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Times New Roman" Font.Style="1" ParentFont="False" Text="[strReportTitle]"/>
<TfrxMemoView Name="Memo8" Left="1319.05597" Top="0" Width="134.29128" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Times New Roman" Font.Style="2" HAlign="haRight" ParentFont="False" Text="[<DATE>] [FORMATDATETIME('h:mm am/pm', <TIME>)]"/>
<TfrxMemoView Name="Memo9" Left="1455.11905" Top="0" Width="91.86611" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Times New Roman" Font.Style="2" HAlign="haRight" ParentFont="False" Text="Page [Page#] of [TotalPages#]"/>
<TfrxMemoView Name="Memo1" Left="370.39394" Top="0" Width="944.43352" Height="24" ShowHint="False" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Times New Roman" Font.Style="0" ParentFont="False" Text="[strReportSubtitle]"/>
</TfrxPageHeader>
<TfrxMasterData Name="MasterData1" Height="128" Left="0" Top="109.60637" Width="1549.6073" ColumnWidth="0" ColumnGap="0" DataSet="ds" DataSetName="ds" RowCount="0">
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R�,�! Ads Analysis - Crosstab # (SS,5/9/18) following is for development only. Actual SQL is in code itself
# create table for sales
DROP TEMPORARY TABLE IF EXISTS tmp_answer1;
CREATE TEMPORARY TABLE tmp_answer1
SELECT DATE(DateTimePaid) AS Period,
COUNT(*) AS Orders,
ROUND(SUM(Delivery), 2) AS Delivery,
ROUND(SUM(GrandTotal - VATIncluded), 2) AS InvoiceNet,
ROUND(SUM(VATIncluded), 2) AS InvoiceVAT,
ROUND(SUM(GrandTotal), 2) AS InvoiceTotal
FROM orders
LEFT JOIN countries ON countries.Country = IF(COALESCE(orders.DeliveryCountry, "") = "", orders.Country, orders.DeliveryCountry)
WHERE PaymentReceived = TRUE AND (OrderNo < 15803 OR OrderNo > 15837 OR OrderNo = 15822) AND GrandTotal <> 0
GROUP BY Period;# create table for refunds
DROP TEMPORARY TABLE IF EXISTS tmp_answer2;
CREATE TEMPORARY TABLE tmp_answer2
SELECT DATE(RefundDate) AS Period,
# also calculate the VAT on the RefundAmount, using same rate as GrandTotal and VATIncluded, Refunds - VAT is later used to calculate turnover
SUM(RefundNET) AS RefundNet,
SUM(RefundVAT) AS RefundVAT,
SUM(RefundAmount) AS RefundTotal
FROM refunds
# LEFT JOIN countries ON orders.Country = countries.Country
WHERE RefundAmount <> 0
GROUP BY Period;# combine the two and calculate turnover
DROP TEMPORARY TABLE IF EXISTS tmp_answer3;
CREATE TEMPORARY TABLE tmp_answer3 SELECT t1.Period,
ROUND(InvoiceNet - Delivery, 2) AS Goods,
Delivery, InvoiceNet, InvoiceVAT, InvoiceTotal,
RefundNet, RefundVAT, RefundTotal,
InvoiceNet - COALESCE(RefundNet, 0) - Delivery AS NetSales,
Orders,
ROUND((InvoiceNet - COALESCE(RefundNet, 0) - Delivery) / Orders, 2) AS NetSalesPerOrder,
InvoiceTotal - COALESCE(RefundTotal, 0) AS NetTakings
FROM tmp_answer1 t1
LEFT JOIN tmp_answer2 t2 ON t1.Period = t2.Period;
# above is taken from the Code, passed here via token
# (SS,4/9/18) extra to group per month / year into tmp_answer4
DROP TEMPORARY TABLE IF EXISTS tmp_answer4;
CREATE TEMPORARY TABLE tmp_answer4
SELECT YEAR(Period) AS Year, MONTH(Period) AS Month, SUM(NetSales) AS NetSales
FROM tmp_answer3
GROUP BY Year, Month;
#END OF NETSALES QUERY INTO tmp_answer4
#START OF ADS QUERY into
DROP TEMPORARY TABLE IF EXISTS tmp_answer;
CREATE TEMPORARY TABLE tmp_answer
SELECT YEAR(Day) AS Year, MONTH(Day) AS Month,
DATE_FORMAT(Day, "%m / %Y") AS Period,
COUNT(*) AS Days, "Google" AS Type, Campaign,
AVG(Budget) AS DailyBudget, ROUND(SUM(Cost) / COUNT(*), 0) AS BudgetUsed,
SUM(Impressions) AS Impressions, SUM(Clicks) AS Clicks,
ROUND(SUM(Clicks) / SUM(Impressions) * 100, 2) AS CTR,
SUM(Cost) AS Cost,
ROUND(SUM(Cost) / SUM(Clicks), 2) AS CPC,
SUM(Conversions) AS Conversions,
SUM(ConversionValue) AS ConversionValue,
ROUND(SUM(Conversions) / SUM(Clicks) * 100, 2) AS ConversionRate,
ROUND(SUM(Cost) / SUM(Conversions), 2) AS CostPerConversion,
ROUND(SUM(Cost) / SUM(ConversionValue) * 100, 2) AS CostOverConversionValue,
ROUND(SUM(ConversionValue) / SUM(Cost), 2) AS ROAS
FROM google_adwords_import
GROUP BY Year, Month, Campaign
UNION ALL
SELECT YEAR(Day) AS Year, MONTH(Day) AS Month,
DATE_FORMAT(Day, "%m / %Y") AS Period,
# (SS,16/7/19) modified COUNT(*) to COUNT(DISTINCT(Day)) (2 occurrences) due to more than one Ad Group in campaign, otherwise days will double up
COUNT(DISTINCT(Day)) AS Days, "Facebook" AS Type, CampaignName AS Campaign,
NULL AS DailyBudget, ROUND(SUM(AmountSpent) / COUNT(DISTINCT(Day)), 0) AS BudgetUsed,
SUM(Impressions) AS Impressions, SUM(LinkClicks) AS Clicks,
ROUND(SUM(LinkClicks) / SUM(Impressions) * 100, 2) AS CTR,
SUM(AmountSpent) AS AmountSpent,
ROUND(SUM(AmountSpent) / SUM(LinkClicks), 2) AS CPC,
SUM(WebsiteConversions) AS Conversions,
SUM(ConversionValue) AS ConversionValue,
ROUND(SUM(WebsiteConversions) / SUM(LinkClicks) * 100, 2) AS ConversionRate,
ROUND(SUM(AmountSpent) / SUM(WebsiteConversions), 2) AS CostPerConversion,
ROUND(SUM(AmountSpent) / SUM(ConversionValue) * 100, 2) AS CostOverConversionValue,
ROUND(SUM(ConversionValue) / SUM(AmountSpent), 2) AS ROAS
FROM ads_import_facebook
GROUP BY Year, Month, Campaign
ORDER BY Year DESC, Month DESC, Type DESC, Campaign;
# (SS,4/9/18) combine both results
# (SS,17/8/20) saved to tmp_answer5 to use in crosstab report
DROP TEMPORARY TABLE IF EXISTS tmp_answer5;
CREATE TEMPORARY TABLE tmp_answer5
SELECT tmp_answer.*, tmp_answer4.NetSales
FROM tmp_answer
INNER JOIN tmp_answer4 ON tmp_answer4.Year = tmp_answer.Year AND tmp_answer4.Month = tmp_answer.Month
ORDER BY Year DESC, Month DESC, Type DESC, Campaign;
# (SS,17/8/20) summarise monthly for crosstab report
SELECT Year, Month,
SUM(BudgetUsed) AS BudgetUsed,
SUM(Impressions) AS Impressions,
SUM(Clicks) AS Clicks,
SUM(Cost) AS AdsCosts,
SUM(Conversions) AS Conversions,
SUM(ConversionValue) AS ConversionValue,
ROUND(SUM(ConversionValue) / SUM(Cost), 2) AS ROAS,
ROUND(SUM(Cost) / AVG(NetSales) * 100, 2) AS AdsCostsOverNetSales,
ROUND(SUM(ConversionValue) / AVG(NetSales) * 100, 2) AS ConversionValueOverNetSales,
AVG(NetSales) AS NetSales
FROM tmp_answer5
GROUP BY Year, Month
�d <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.15.13" DotMatrixReport="False" EngineOptions.IgnoreDevByZero="True" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.CreateDate="38446.7171937963" ReportOptions.Description.Text="" ReportOptions.LastChange="44645.6684644676" ScriptLanguage="PascalScript" ScriptText.Text="// (SS,20/5/19) Corrected daily budget used totals by changing in 2 places: // [SUM(<ds."BudgetUsed">)] to [SUM(<ds."Cost">) / MAX(<ds."Days">)] // (SS,16/4/20) fixed floating point (divide by zero errors, Memo65 to Memo73 by added IIF check // e.g. [IIF(SUM(<ds."Clicks">) = 0, '', SUM(<ds."Cost">) / SUM(<ds."Clicks">))] // was due to Google Ads not having any data for April 2020 // (SS,1/3/19) // (SS,17/8/20) not used in this crosstab report function GetMonthName(const AMonthNo: Integer): String; { const arrays don't work in FastReport Const Months: array[1..12] of String = ( 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December' ); } begin case AMonthNo of 1: Result := 'January'; 2: Result := 'February'; 3: Result := 'March'; 4: Result := 'April'; 5: Result := 'May'; 6: Result := 'June'; 7: Result := 'July'; 8: Result := 'August'; 9: Result := 'September'; 10: Result := 'October'; 11: Result := 'November'; 12: Result := 'December'; else Result := ''; end; end; // (SS,17/8/20) set up depending on the crosstab field [tknCROSSTABFIELD] // { BudgetUsed Impressions Clicks AdsCosts Conversions ConversionValue ROAS AdsCostsOverNetSales ConversionValueOverNetSales NetSales } procedure Page1OnBeforePrint(Sender: TfrxComponent); const NON_CURRENCY_FIELDS = ',ROAS,Impressions,Clicks,Conversions,AdsCostsOverNetSales,ConversionValueOverNetSales,'; PERCENTAGE_FIELDS = ',AdsCostsOverNetSales,ConversionValueOverNetSales,'; NON_SHOW_TOTAL_FIELDS = ',ROAS,AdsCostsOverNetSales,ConversionValueOverNetSales,BudgetUsed,'; // (SS,25/3/22) added BudgetUsed var LField: String; LIsCurrency: Boolean; LIsPercentage: Boolean; LShowTotalColumn: Boolean; LDisplayFormat: String; LTitle: String; LDB: String; begin LField := <tknCROSSTABFIELD>; DBCross1.CellFields.Text := LField; LIsCurrency := Pos(',' + LField + ',', NON_CURRENCY_FIELDS) = 0; LIsPercentage := Pos(',' + LField + ',', PERCENTAGE_FIELDS) > 0; LShowTotalColumn := Pos(',' + LField + ',', NON_SHOW_TOTAL_FIELDS) = 0; // DBCross1.ShowColumnTotal := LShowTotalColumn; // (SS,10/3/22) replaced above with following, different crosstabs, one with Sum and another with Average if LShowTotalColumn then begin DBCross1.Visible := True; DBCross2.Visible := False; end else // show the Average one begin DBCross1.Visible := False; DBCross2.CellFields.Text := LField; DBCross2.Visible := True; DBCross2.Left := 0; end; if LField = 'AdsCostsOverNetSales' then LTitle := 'Ads Costs over Net Sales' else if LField = 'ConversionValueOverNetSales' then LTitle := 'Conversion Value over Net Sales' else if LField = 'BudgetUsed' then LTitle := 'Daily Budget Used' // (SS,25/3/22) added Daily else if LField = 'ConversionValue' then LTitle := 'Conversion Value' else if LField = 'AdsCosts' then LTitle := 'Ads Costs' else if LField = 'NetSales' then LTitle := 'Net Sales' else if LField = 'ROAS' then LTitle := 'ROAS (Return on Advertising Spend)' else LTitle := LField; if LIsCurrency then LDisplayFormat := '%2.0m' else if LIsPercentage then LDisplayFormat := '%2.2f %%' else if LShowTotalColumn then LDisplayFormat := '%2.0n ' else LDisplayFormat := '%2.2f '; DBCross1Cell0.DisplayFormat.FormatStr := LDisplayFormat; DBCross2Cell0.DisplayFormat.FormatStr := LDisplayFormat; // (SS,10/3/22) if <strUserName> = 'castironradcen' then LDB := 'CIRC' else if <strUserName> = 'vintagedoorknobs' then LDB := 'VDK' else LDB := <strUserName>; mmReportTitle.Text := 'Ads Analysis - ' + LDB + ' - ' + LTitle; end; begin end." 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_:�#�A=� k�@� �" Radiator Size Count� � # (SS,24/11/20) new report
# (SS,2/7/22) changed CONVERT(odo.OptionValue, UNSIGNED) AS Sections to CONVERT(odo.OptionValue, INTEGER) AS Sections
# to fix section sort order that was sorting alphabetically when new sort order to sections column was added
SET @startdate = "[STARTDATE]";
SET @enddate = "[ENDDATE]";
SELECT pa2.AttributeValue AS Style, Sections, Radiators FROM
(
SELECT p.SortOrder, od.ProductID, od.ProductCode, od.ProductName, CONVERT(odo.OptionValue, INTEGER) AS Sections, SUM(Qty) AS Radiators
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1 AND pa.AttributeValue = "Radiator"
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY SortOrder, ProductCode, ProductName, Sections
) a
LEFT JOIN product_attributes pa2 ON pa2.ProductID = a.ProductID AND pa2.AttributeID = 8
;
# (SS,30/6/22) page 2, black sections only
SELECT pa2.AttributeValue AS Style, Sections, Radiators FROM
(
SELECT od.ProductID, od.ProductCode, od.ProductName, CONVERT(odo.OptionValue, INTEGER) AS Sections, SUM(Qty) AS Radiators
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1 AND pa.AttributeValue = "Radiator"
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
INNER JOIN order_detail_options odopf ON odopf.OrderDetailID = od.OrderDetailID AND odopf.OptionName = "Paint Finish" AND NOT (odopf.OptionValue = "Cream White" OR odopf.OptionValue = "Linen White")
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY SortOrder, ProductCode, ProductName, Sections
) a
LEFT JOIN product_attributes pa2 ON pa2.ProductID = a.ProductID AND pa2.AttributeID = 8
;
# (SS,30/6/22) page 3, black sections only
SELECT pa2.AttributeValue AS Style, Sections, Radiators FROM
(
SELECT od.ProductID, od.ProductCode, od.ProductName, CONVERT(odo.OptionValue, INTEGER) AS Sections, SUM(Qty) AS Radiators
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1 AND pa.AttributeValue = "Radiator"
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
INNER JOIN order_detail_options odopf ON odopf.OrderDetailID = od.OrderDetailID AND odopf.OptionName = "Paint Finish" AND (odopf.OptionValue = "Cream White" OR odopf.OptionValue = "Linen White")
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY SortOrder, ProductCode, ProductName, Sections
) a
LEFT JOIN product_attributes pa2 ON pa2.ProductID = a.ProductID AND pa2.AttributeID = 8
� SET @pastdays = 91;
SET @startdate = DATE_SUB(CURDATE(), INTERVAL @pastdays DAY);
SET @enddate = CURDATE();
SELECT cal.CalendarDate,
DATE_FORMAT(CalendarDate, "%Y-%v") AS Period, DATE_FORMAT(CalendarDate, "%a") AS Day,
WEEKDAY(CalendarDate) AS WeekDay, IF(WEEKDAY(CalendarDate) >= 4, 2, 1) AS WeekGroup,
a.Blacks, a.Whites, a.Total,
b.BlacksWK, b.WhitesWK, b.TotalWK
FROM common.calendar cal
LEFT JOIN
( SELECT DATE(DateTimePaid) AS DateOrdered,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, Qty, 0)) AS Blacks,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, 0, Qty)) AS Whites,
SUM(od.Qty) AS Total
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = "Paint Finish"
WHERE pa.AttributeValue = "Radiator" AND o.PaymentReceived AND Status <> "CANCELLED"
AND DATE(DateTimePaid) BETWEEN @startdate AND @enddate
GROUP BY DateOrdered
) a ON cal.CalendarDate = a.DateOrdered
LEFT JOIN
( SELECT DATE_FORMAT(DATE(DateTimePaid), "%Y-%v") AS Period, IF(WEEKDAY(DateTimePaid) >= 4, 2, 1) AS WeekGroup,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, Qty, 0)) AS BlacksWK,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, 0, Qty)) AS WhitesWK,
SUM(od.Qty) AS TotalWK
FROM orders o INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = "Paint Finish"
WHERE pa.AttributeValue = "Radiator" AND o.PaymentReceived AND Status <> "CANCELLED"
AND DATE(DateTimePaid) BETWEEN @startdate AND @enddate
GROUP BY Period, WeekGroup
) b ON b.Period = DATE_FORMAT(CalendarDate, "%Y-%v") AND b.WeekGroup = IF(WEEKDAY(CalendarDate) >= 4, 2, 1)
WHERE cal.CalendarDate BETWEEN @startdate AND @enddate
GROUP BY CalendarDateC� <?xml version="1.0" encoding="utf-8"?>
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� BY OrderDetailID with ORDER BY c.SortOrder, sc.SortOrder, OrderDetailID
# (SS,30/10/24) removed "OR BundlePriceEach = 0", not required due to keeping old bundle product code with OLD- prefix
SET @order_no = "[ORDERNO]";
# main dataset
SELECT * FROM orders
WHERE OrderNo = @order_no ;
;
# detail dataset
SELECT od.*,
p.NetWeight, p.PostalWeight, p.HasSubproducts, p.IsSubproduct, ods.SubNetWeight, ods.SubPostalWeight,
pc.Category, pc.Subcategory, c.TariffCode AS CategoryTariffCode, c.Materials AS CategoryMaterials, sc.TariffCode AS SubcategoryTariffCode, sc.Materials AS SubcategoryMaterials, p.TariffCode AS ProductTariffCode, p.Materials AS ProductMaterials, p.SupplierID, s.SupplierName, s.AddressLine1, s.AddressLine2, s.Town, s.County, s.Postcode, s.Country, p.CountryOfOrigin
FROM orderdetails od
# look up tariff code
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
LEFT JOIN categories c ON c.Category = pc.Category
LEFT JOIN subcategories sc ON sc.Category = pc.Category AND sc.Subcategory = pc.Subcategory
INNER JOIN products p ON p.ProductID = od.ProductID
LEFT JOIN suppliers s ON s.SupplierID = p.SupplierID
# determine weight of subproducts
LEFT JOIN
(
SELECT SubproductOrderDetailID, SUM(Qty * NetWeight) AS SubNetWeight, SUM(Qty * PostalWeight) AS SubPostalWeight
FROM orderdetails od
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE OrderNo = "[ORDERNO]" AND SubproductOrderDetailID IS NOT NULL
#WHERE OrderNo = "535769" AND SubproductOrderDetailID IS NOT NULL
GROUP BY SubproductOrderDetailID
) ods ON ods.SubproductOrderDetailID = od.OrderDetailID
WHERE OrderNo = @order_no
#WHERE od.OrderNo = "535769"
AND od.SubproductOrderDetailID IS NULL AND IsBundle = FALSE
ORDER BY c.SortOrder, sc.SortOrder, OrderDetailIDO� <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.15.13" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="45464.4207399537" ScriptLanguage="PascalScript" ScriptText.Text="var FUkraineSupplierNoList: TStringList; FUkraineSupplierAddressList: TStringList; FTotalCorrectedValue: Double; FTotalCorrectedDelivery: Double; FTotalCorrectedDiscount: Double; // (SS,13/8/21) FTotalNetWeight: Double; // (SS,8/3/21) // (SS,29/1/21) procedure frxReport1OnStartReport(Sender: TfrxComponent); begin FUkraineSupplierNoList := TStringList.Create; FUkraineSupplierAddressList := TStringList.Create; FTotalCorrectedValue := 0; FTotalCorrectedDelivery := 0; FTotalNetWeight := 0; // (SS,8/3/21) // (SS,4/2/21) removed { if <ds."TrackingNo"> = '' then begin ShowMessage('Tracking/Consignment No is missing'); end; } // (SS,4/2/21) added check for TotalWeight also, TotalWeight is used if GrossWeight is 0 if (<ds."GrossWeight"> = 0) and (<ds."TotalWeight"> = 0) then begin ShowMessage('Weight is missing'); end; end; // (SS,29/1/21) procedure frxReport1OnStopReport(Sender: TfrxComponent); begin FUkraineSupplierNoList.Free; FUkraineSupplierAddressList.Free; end; // following functions take from ShoppingAdmin OrderReport code // (SS,18/11/09) returns true if char is alphabetic i.e. A-Z or a-z function IsCharAlpha(const AChar: Char): Boolean; begin Result := IsCharLowercase(AChar) or IsCharUppercase(AChar); end; // (SS,18/11/09) returns true if char is is a number i.e. 0-9 function IsCharNumeric(const AChar: Char): Boolean; var LCharCode: Integer; begin LCharCode := Ord(AChar); Result := (LCharCode >= 48) and (LCharCode <= 57) // 48 is "0", 57 is "9" end; // (SS,20/11/09) returns true if char is lowercase alphabetic i.e. a-z function IsCharLowercase(const AChar: Char): Boolean; var LCharCode: Integer; begin LCharCode := Ord(AChar); Result := ((LCharCode >= 97) and (LCharCode <= 122)) // 97 is "a", 122 is "z" end; // (SS,20/11/09) returns true if char is uppercase alphabetic i.e. A-Z function IsCharUppercase(const AChar: Char): Boolean; var LCharCode: Integer; begin LCharCode := Ord(AChar); Result := ((LCharCode >= 65) and (LCharCode <= 90)) // 65 is "A", 90 is "Z" end; // (SS,20/11/09) returns true if string has both lower and uppercase characters function IsMixedCase(const AStr: String): Boolean; var i: Integer; LHasLower, LHasUpper: Boolean; LCharCode: Integer; begin LHasLower := False; LHasUpper := False; Result := False; for i := 1 to Length(AStr) do begin LCharCode := Ord(AStr[i]); if (LCharCode >= 65) and (LCharCode <= 90) then LHasUpper := True else if (LCharCode >= 97) and (LCharCode <= 122) then LHasLower := True; if LHasUpper and LHasLower then begin Result := True; Break; end; end; end; // (SS,20/11/09) new improved version with option flag (see above for old commented out version) function ProperCase(const AStrInput: String; const AOnlyIfSingleCase: Boolean = False): String; var i: Integer; LPrevChar, LCurrentChar: String; begin if AOnlyIfSingleCase and IsMixedCase(AStrInput) then Result := AStrInput else begin LPrevChar := ''; Result := ''; for i := 1 to Length(AStrInput) do begin LCurrentChar := Copy(AStrInput, i, 1); // convert to uppercase if it's the first char or previous char is not a letter and not a number if (LPrevChar = '') or (not IsCharAlpha(LPrevChar[1]) and not IsCharNumeric(LPrevChar[1])) then Result := Result + UpperCase(LCurrentChar) else Result := Result + LowerCase(LCurrentChar); LPrevChar := LCurrentChar; end; end; end; // (SS,20/11/09) calls ProperCase with second parameter set to True function Proper(const AStrInput: String): String; begin Result := ProperCase(AStrInput, True); end; // (SS,v115,14/7/04) added given string as a line to main string if not blank // also adds linefeed, returns the new string // (SS,v321,14/9/16) moved here from TfrmOrder function AddLineString(const AMain, AToAdd: String): String; begin Result := AMain; if Trim(AToAdd) <> '' then begin if Result <> '' then Result := Result + #13#10; Result := Result + Trim(AToAdd); end end; // (SS,21/11/07) returns blank if given strings starts with United Kingdom // (SS,v321,14/9/16) moved here from TfrmOrder function BlankCountryIfUK(const ACountry: String): String; begin if Copy(ACountry, 1, 14) = 'United Kingdom' then Result := '' else Result := ACountry; end; // (SS,v321,14/9/16) modified version of code from TfrmOrder.PrintDeliveryNoteOrInvoice function GetAddress(const AName, ACompanyName, AAddressLine1, AAddressLine2, ATown, ACounty, APostcode, ACountry: String): String; var LAddress: String; LCountry: String; begin LAddress := ''; LAddress := AddLineString(LAddress, AName); // name will already have Proper applied LAddress := AddLineString(LAddress, Proper(ACompanyName)); LAddress := AddLineString(LAddress, Proper(AAddressLine1)); LAddress := AddLineString(LAddress, Proper(AAddressLine2)); LAddress := AddLineString(LAddress, Proper(ATown)); LCountry := BlankCountryIfUK(ACountry); // (SS,v187,23/11/09) { if LCountry = '' then // (SS,v187,23/11/09) correct the postcode for UK LAddress := AddLineString(LAddress, Proper(ACounty) + ' ' + dmMain.CorrectPostcodeForUK(APostcode)) else } LAddress := AddLineString(LAddress, Proper(ACounty) + ' ' + APostcode); LAddress := AddLineString(LAddress, LCountry); // (SS,v187,23/11/09) replaced BlankCountryIfUK(cbCountry.Text) with LCountry Result := LAddress; end; function GetDeliveryAddress: String; var LAddress, LDeliveryAddress: String; begin LAddress := GetAddress('', '', <ds."AddressLine1">, <ds."AddressLine2">, <ds."Town">, <ds."County">, <ds."Postcode">, <ds."Country">); // (SS,v128,26/5/05) corrected both address appearing the same in report bug if DeliveryAddressSameAsInvoice then LDeliveryAddress := LAddress else LDeliveryAddress := GetAddress('', '', <ds."DeliveryAddressLine1">, <ds."DeliveryAddressLine2">, <ds."DeliveryTown">, <ds."DeliveryCounty">, <ds."DeliveryPostcode">, <ds."DeliveryCountry">); Result := LDeliveryAddress; end; function DeliveryAddressSameAsInvoice: Boolean; begin Result := <ds."DeliveryAddressSameAsInvoice"> <> 0; end; function GetDeliveryContact: String; begin if DeliveryAddressSameAsInvoice then Result := Proper(<ds."FirstName">) + ' ' + Proper(<ds."Surname">) else Result := <ds."DeliveryName">; end; function GetDeliveryCompany: String; begin if DeliveryAddressSameAsInvoice then Result := <ds."CompanyName"> else Result := <ds."DeliveryCompanyName">; if Result = '' then Result := 'N/A'; end; // (SS,8/3/21) function GetNetWeight: Double; begin if <ds2."HasSubproducts"> then Result := <ds2."SubNetWeight"> else Result := <ds2."NetWeight"> * <ds2."Qty">; FTotalNetWeight := FTotalNetWeight + Result; end; // (SS,8/3/21) function GetGrossWeight: String; begin if <ds2."HasSubproducts"> then Result := <ds2."SubPostalWeight"> else Result := <ds2."PostalWeight"> * <ds2."Qty">; end; // (SS,8/3/21) function GetTotalNetWeight: String; begin Result := Format('%0.1n kg', [FTotalNetWeight]); end; function GetTotalGrossWeight: String; var LGrossWeight: Double; begin LGrossWeight := <ds."GrossWeight">; // if GrossWeight is 0 then use TotalWeight (which is in grammes for HyperFlight so divide by 1000 and round up to next 0.1 kg if LGrossWeight = 0 then begin LGrossWeight := <ds."TotalWeight">; { (SS,24/2/21) removed following for CIRC // round up to next 100g e.g. 300g = 0.3kg, 301g = 0.4kg if LGrossWeight > 0 then begin if (LGrossWeight mod 100) > 0 then LGrossWeight := LGrossWeight + 50; // +50 used instead of +100 otherwise it may add an additional 0.1 when rounding LGrossWeight := StrToFloat(Format('%0.1f', [LGrossWeight / 1000])); end; } end; // if more than 50 then assume it's been entered in grams and divide by 1000 to convert to kg { // (SS,4/2/21) removed if LGrossWeight >= 50 then Result := Format('%0.1f', [LGrossWeight / 1000]) else Result := FloatToStr(LGrossWeight); Result := Result + ' kg'; } Result := Format('%0.1n kg', [LGrossWeight]); end; function GetTariffCode: String; var LDefaultTariffCode: String; begin //LDefaultTariffCode := '9503009990'; LDefaultTariffCode := <strDefaultTariffCode>; // (SS,20/1/21) to pass on above default from settings // (SS,29/1/21) added ProductTariffCode if <ds2."ProductTariffCode"> <> '' then Result := <ds2."ProductTariffCode"> else if <ds2."SubcategoryTariffCode"> <> '' then Result := <ds2."SubcategoryTariffCode"> else if <ds2."CategoryTariffCode"> <> '' then Result := <ds2."CategoryTariffCode"> else Result := LDefaultTariffCode; end; function GetMaterials: String; var LDefaultMaterials: String; begin // LDefaultMaterials := 'Balsa & plywood, carbon fibre, plastic, steel'; LDefaultMaterials := <strDefaultMaterials>; // (SS,27/1/21) to pass on above default from settings // (SS,29/1/21) added ProductMaterials if <ds2."ProductMaterials"> <> '' then Result := <ds2."ProductMaterials"> else if <ds2."SubcategoryMaterials"> <> '' then Result := <ds2."SubcategoryMaterials"> else if <ds2."CategoryMaterials"> <> '' then Result := <ds2."CategoryMaterials"> else Result := LDefaultMaterials; end; // (SS,29/1/21) function GetDeliveryCountry: String; begin if <ds."DeliveryCountry"> <> '' then Result := <ds."DeliveryCountry"> else Result := <ds."Country">; end; function GetCountryOfOrigin: String; var LDefaultCountryOfOrigin: String; begin LDefaultCountryOfOrigin := <strDefaultCountryOfOrigin>; // (SS,20/1/21) to pass on default from settings, or show error message if <ds2."CountryOfOrigin"> <> '' then Result := <ds2."CountryOfOrigin"> else if <ds2."Country"> <> '' then Result := <ds2."Country"> else Result := LDefaultCountryOfOrigin; end; // (SS,29/1/21) adds to existing string with comma to separate if applicable function AddCommaString(const AFullStr, AAddStr: String): String; begin Result := AFullStr; if AAddStr <> '' then begin if Result <> '' then Result := Result + ', '; Result := Result + Trim(AAddStr); end; end; // (SS,3/2/21) function GetAdditionalInfo: String; begin Result := <ds."CommercialInvoiceInfo">; // if empty then hide MasterDataAdditionalInfo.Visible := Result <> ''; end; // (SS,14/09/21) adjusted for discount, customs not happy about the Discount line, so applied percentage to each line (requested by Steve) function GetTotalLineValue: Double; begin Result := GetCorrected(<ds2."Qty"> * <ds2."PriceEach">); // (SS,14/09/21) added following to factor in the discount to each line if <ds."Discount"> <> 0 then begin Result := Result + (Result * <ds."Discount"> / <ds."Subtotal">); end; FTotalCorrectedValue := FTotalCorrectedValue + Result; end; // (SS,20/1/21) *** what about discount? function GetTotalValue: Double; begin Result := TwoDPCurr(FTotalCorrectedValue); end; function GetDeliveryValue: Double; var LDelivery: Double; begin LDelivery := <ds."DeliveryAgentCost">; if LDelivery = 0 then LDelivery := <ds."Delivery">; Result := GetCorrected(LDelivery, True); FTotalCorrectedDelivery := Result; end; // (SS,13/8/21) function GetDiscountValue: Double; begin Result := GetCorrected(<ds."Discount">, False); FTotalCorrectedDiscount := Result; end; function GetInvoiceTotal: Double; begin // (SS,13/8/21) replaced FTotalCorrectedDelivery with FTotalCorrectedDiscount // (SS,14/9/21) removed + FTotalCorrectedDiscount, hid the discount field, and moved invoice total above it Result := TwoDPCurr(FTotalCorrectedValue); end; function GetCorrected(const AValue: Double; const AIsDelivery: Boolean = False): Double; var LCorrection: Double; begin if AIsDelivery then begin // (SS,5/2/21) use DeliveryCost correction if DeliveryAgentCost greater than zero, else use DeliveryCharged correction if <ds."DeliveryAgentCost"> > 0 then LCorrection := StrToFloat(<strCustomsDeliveryCostCorrection>) else LCorrection := StrToFloat(<strCustomsDeliveryChargedCorrection>); end else LCorrection := StrToFloat(<strCustomsValueCorrection>); Result := TwoDPCurr(AValue * LCorrection); end; // (SS,3/2/21) function GetShippingDate: TDateTime; begin // if blank date i.e. 0 then assume today if <ds."DeliveryAgentDate"> = 0 then Result := <Date> else Result := <ds."DeliveryAgentDate">; end; // (SS,3/2/21) function GetCustomerEORINumber: String; begin Result := <ds."EORINumber">; if Result = '' then Result := 'Non-company purchase'; end; // (SS,27/1/21) procedure MasterData1OnBeforePrint(Sender: TfrxComponent); begin // if <ds."CommercialInvoiceInfo"> = '' then MasterDataAdditionalInfo.Visible := False; if <ds."XIEORINumber"> = '' then MasterDataXIEORI.Visible := False; end; begin end." 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<TfrxDataPage Name="Data" Height="1000" Left="0" Top="0" Width="1000"/>
<TfrxReportPage Name="Page1" PaperWidth="210" PaperHeight="297" PaperSize="9" LeftMargin="10" RightMargin="10" TopMargin="5" BottomMargin="10" ColumnWidth="0" ColumnPositions.Text="" HGuides.Text="" VGuides.Text="" OnAfterPrint="Page1OnAfterPrint" OnBeforePrint="Page1OnBeforePrint">
<TfrxPageHeader Name="PageHeader1" Height="27.77953" Left="0" Top="18.89765" Width="718.1107">
<TfrxMemoView Name="Memo7" Left="381.73253" Top="0" Width="339.70872" Height="24" ShowHint="False" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Arial" Font.Style="1" HAlign="haRight" ParentFont="False" Text="COMMERCIAL INVOICE"/>
</TfrxPageHeader>
<TfrxMasterData Name="MasterData1" Height="241.88992" Left="0" Top="105.82684" Width="718.1107" OnBeforePrint="MasterData1OnBeforePrint" ColumnWidth="0" ColumnGap="0" DataSet="ds" DataSetName="ds" RowCount="0">
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<TfrxMemoView Name="Memo5" Left="0" Top="22.67718" Width="79.3700787401575" Height="22.67716535" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="Company"/>
<TfrxMemoView Name="Memo6" Left="0" Top="0" Width="351.49629" Height="22.67718" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="Sender (Seller / Exporter)"/>
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<TfrxMemoView Name="Memo14" Left="0" Top="151.1812" Width="79.3700787401575" Height="22.67718" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="Phone"/>
<TfrxMemoView Name="Memo17" Left="79.37007874" Top="151.1812" Width="272.12598425" Height="22.67718" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="[strStoreComInvPhone]"/>
<TfrxMemoView Name="Memo18" Left="0" Top="173.85838" Width="79.3700787401575" Height="22.67718" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="Email"/>
<TfrxMemoView Name="Memo19" Left="79.37007874" Top="173.85838" Width="272.12598425" Height="22.67718" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="[strStoreEmail]"/>
<TfrxMemoView Name="Memo22" Left="0" Top="196.53556" Width="79.37007874" Height="22.67718" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="VAT No"/>
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<TfrxMemoView Name="Memo36" Left="445.98454" Top="173.85838" Width="272.125984251969" Height="22.67718" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="[ds."EmailAddress"]"/>
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<TfrxMemoView Name="Memo40" Left="445.98454" Top="196.53556" Width="272.12598425" Height="22.67718" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="[ds."VATNumber"]"/>
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<TfrxMemoView Name="Memo82" Left="445.98454" Top="219.21274" Width="272.12598425" Height="22.67718" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" ParentFont="False" VAlign="vaCenter" Text="[GetCustomerEORINumber]"/>
</TfrxMasterData>
<TfrxPageFooter Name="PageFooter1" Height="22.67718" Left="0" Top="869.2919" Visible="False" Width="718.1107">
<TfrxMemoView Name="Memo8" Left="0" Top="0" Width="225" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Times New Roman" Font.Style="2" ParentFont="False" Text="[<DATE>] [FORMATDATETIME('h:mm am/pm', <TIME>)]"/>
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<TfrxMemoView Name="ds2ProductName" Left="34.01577" Top="0" Width="215.43321" Height="22.67716535" ShowHint="False" StretchMode="smMaxHeight" DataSetName="ds2" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="0" Frame.Typ="15" GapX="5" GapY="3" ParentFont="False" Text="[ds2."ProductName"] [ds2."OptionsList"]"/>
<TfrxMemoView Name="Memo2" Left="487.55937" Top="0" Width="68.03154" Height="22.67716535" ShowHint="False" StretchMode="smMaxHeight" DataSetName="ds2" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="0" Frame.Typ="15" GapX="5" GapY="3" HAlign="haCenter" ParentFont="False" Text="[GetTariffCode]"/>
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<TfrxMemoView Name="Memo56" Left="650.07916" Top="0" Width="68.03154" Height="22.67716535" ShowHint="False" StretchMode="smMaxHeight" DataSetName="ds2" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="0" Frame.Typ="15" GapX="5" GapY="3" HAlign="haRight" ParentFont="False" Text="[GetTotalLineValue]"/>
<TfrxMemoView Name="Memo71" Left="249.44898" Top="0" Width="117.16543" Height="22.67716535" ShowHint="False" StretchMode="smMaxHeight" DataSetName="ds2" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="0" Frame.Typ="15" GapX="5" GapY="3" ParentFont="False" Text="[GetMaterials]"/>
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SET @startdate = "[STARTDATE]";
SET @enddate = "[ENDDATE]";
SELECT o.OrderNo, o.Status, o.DateTimeOrdered, o.DateTimePaid, od.ProductCode, CONVERT(odo.OptionValue, SIGNED) AS Sections, Qty
FROM order_detail_options odo
INNER JOIN orders o ON o.OrderNo = odo.OrderNo
INNER JOIN orderdetails od ON od.OrderDetailID = odo.OrderDetailID
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 24 # i.e. Min Sections Oversize
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
AND odo.OptionName = "Sections" AND CONVERT(odo.OptionValue, SIGNED) >= CONVERT(pa.AttributeValue, SIGNED)
ORDER BY o.OrderNo, od.OrderDetailID
� SET @pastdays = 91;
SET @startdate = DATE_SUB(CURDATE(), INTERVAL @pastdays DAY);
SET @enddate = CURDATE();
SELECT cal.CalendarDate,
DATE_FORMAT(CalendarDate, "%Y-%v") AS Period, DATE_FORMAT(CalendarDate, "%a") AS Day,
WEEKDAY(CalendarDate) AS WeekDay, IF(WEEKDAY(CalendarDate) >= 4, 2, 1) AS WeekGroup,
a.Blacks, a.Whites, a.Total,
b.BlacksWK, b.WhitesWK, b.TotalWK
FROM common.calendar cal
LEFT JOIN
( SELECT DATE(DateTimePaid) AS DateOrdered,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, Qty, 0)) AS Blacks,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, 0, Qty)) AS Whites,
SUM(od.Qty) AS Total
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = "Paint Finish"
WHERE pa.AttributeValue = "Radiator" AND o.PaymentReceived AND Status <> "CANCELLED"
AND DATE(DateTimePaid) BETWEEN @startdate AND @enddate
GROUP BY DateOrdered
) a ON cal.CalendarDate = a.DateOrdered
LEFT JOIN
( SELECT DATE_FORMAT(DATE(DateTimePaid), "%Y-%v") AS Period, IF(WEEKDAY(DateTimePaid) >= 4, 2, 1) AS WeekGroup,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, Qty, 0)) AS BlacksWK,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, 0, Qty)) AS WhitesWK,
SUM(od.Qty) AS TotalWK
FROM orders o INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = "Paint Finish"
WHERE pa.AttributeValue = "Radiator" AND o.PaymentReceived AND Status <> "CANCELLED"
AND DATE(DateTimePaid) BETWEEN @startdate AND @enddate
GROUP BY Period, WeekGroup
) b ON b.Period = DATE_FORMAT(CalendarDate, "%Y-%v") AND b.WeekGroup = IF(WEEKDAY(CalendarDate) >= 4, 2, 1)
WHERE cal.CalendarDate BETWEEN @startdate AND @enddate
GROUP BY CalendarDatep( <?xml version="1.0" encoding="utf-8"?>
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<TfrxMemoView Name="Memo10" Left="457.32313" Top="41.57483" Width="158.74026" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Product Code"/>
<TfrxMemoView Name="Memo11" Left="619.84292" Top="41.57483" Width="52.91342" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Sections"/>
<TfrxMemoView Name="Memo12" Left="680.3154" Top="41.57483" Width="37.7953" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Qty"/>
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<TfrxMasterData Name="MasterData1" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Height="18.89765" Left="0" ParentFont="False" Top="143.62214" Width="718.1107" ColumnWidth="0" ColumnGap="0" DataSet="ds" DataSetName="ds" RowCount="0">
<TfrxMemoView Name="dsOrderNo" Left="0" Top="0" Width="60.47248" Height="18.89765" ShowHint="False" DataField="OrderNo" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" ParentFont="False" Text="[ds."OrderNo"]"/>
<TfrxMemoView Name="dsStatus" Left="60.47248" Top="0" Width="128.50402" Height="18.89765" ShowHint="False" DataField="Status" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="0" ParentFont="False" Text="[ds."Status"]"/>
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<TfrxMemoView Name="Memo3" Left="680.3154" Top="0" Width="37.7953" Height="18.89765" ShowHint="False" DataField="Qty" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" ParentFont="False" Text="[ds."Qty"]"/>
</TfrxMasterData>
<TfrxPageFooter Name="PageFooter1" Height="22.67718" Left="0" Top="272.12616" Width="718.1107">
<TfrxMemoView Name="Memo8" Left="0" Top="0" Width="225" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="2" ParentFont="False" Text="[<DATE>] [FORMATDATETIME('h:mm am/pm', <TIME>)]"/>
<TfrxMemoView Name="Memo2" Left="899.52814" Top="0" Width="144.77953" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="2" HAlign="haRight" ParentFont="False" Text="Page [Page#] of [TotalPages#]"/>
</TfrxPageFooter>
<TfrxReportSummary Name="ReportSummary1" Height="26.45671" Left="0" Top="222.99227" Width="718.1107">
<TfrxMemoView Name="Memo13" Left="638.74057" Top="3.77953" Width="79.37013" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="12" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Qty">,MasterData1)]"/>
<TfrxMemoView Name="Memo14" Left="457.32313" Top="3.77953" Width="151.1812" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" ParentFont="False" Text="Total Oversize Radiators"/>
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`�5p2!@� �% Oversize Pallet Count� c # (SS,24/11/20) new report
SET @startdate = "[STARTDATE]";
SET @enddate = "[ENDDATE]";
SELECT OrderNo, Status, DateTimeOrdered, DateTimePaid, SUM(Qty) AS Radiators
FROM
(
SELECT o.OrderNo, o.Status, o.DateTimeOrdered, o.DateTimePaid, od.ProductCode, CONVERT(odo.OptionValue, SIGNED) AS Sections, Qty
FROM order_detail_options odo
INNER JOIN orders o ON o.OrderNo = odo.OrderNo
INNER JOIN orderdetails od ON od.OrderDetailID = odo.OrderDetailID
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 24 # i.e. Min Sections Oversize
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
AND odo.OptionName = "Sections" AND CONVERT(odo.OptionValue, SIGNED) >= CONVERT(pa.AttributeValue, SIGNED)
ORDER BY o.OrderNo, od.OrderDetailID
) a
GROUP BY OrderNo� SET @pastdays = 91;
SET @startdate = DATE_SUB(CURDATE(), INTERVAL @pastdays DAY);
SET @enddate = CURDATE();
SELECT cal.CalendarDate,
DATE_FORMAT(CalendarDate, "%Y-%v") AS Period, DATE_FORMAT(CalendarDate, "%a") AS Day,
WEEKDAY(CalendarDate) AS WeekDay, IF(WEEKDAY(CalendarDate) >= 4, 2, 1) AS WeekGroup,
a.Blacks, a.Whites, a.Total,
b.BlacksWK, b.WhitesWK, b.TotalWK
FROM common.calendar cal
LEFT JOIN
( SELECT DATE(DateTimePaid) AS DateOrdered,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, Qty, 0)) AS Blacks,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, 0, Qty)) AS Whites,
SUM(od.Qty) AS Total
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = "Paint Finish"
WHERE pa.AttributeValue = "Radiator" AND o.PaymentReceived AND Status <> "CANCELLED"
AND DATE(DateTimePaid) BETWEEN @startdate AND @enddate
GROUP BY DateOrdered
) a ON cal.CalendarDate = a.DateOrdered
LEFT JOIN
( SELECT DATE_FORMAT(DATE(DateTimePaid), "%Y-%v") AS Period, IF(WEEKDAY(DateTimePaid) >= 4, 2, 1) AS WeekGroup,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, Qty, 0)) AS BlacksWK,
SUM(IF(LOCATE("white", odo1.OptionValue) = 0, 0, Qty)) AS WhitesWK,
SUM(od.Qty) AS TotalWK
FROM orders o INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = "Paint Finish"
WHERE pa.AttributeValue = "Radiator" AND o.PaymentReceived AND Status <> "CANCELLED"
AND DATE(DateTimePaid) BETWEEN @startdate AND @enddate
GROUP BY Period, WeekGroup
) b ON b.Period = DATE_FORMAT(CalendarDate, "%Y-%v") AND b.WeekGroup = IF(WEEKDAY(CalendarDate) >= 4, 2, 1)
WHERE cal.CalendarDate BETWEEN @startdate AND @enddate
GROUP BY CalendarDate�& <?xml version="1.0" encoding="utf-8"?>
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<TfrxPageHeader Name="PageHeader1" Height="65.57483" Left="0" Top="18.89765" Width="718.1107">
<TfrxMemoView Name="Memo7" Left="0" Top="0" Width="188.52752" Height="24" ShowHint="False" AutoWidth="True" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Oversize Pallet Count"/>
<TfrxMemoView Name="Memo1" Left="200.31509" Top="3.77953" Width="279.23624" Height="20.22047" ShowHint="False" AutoWidth="True" Font.Charset="1" Font.Color="0" Font.Height="-16" Font.Name="Arial" Font.Style="0" ParentFont="False" Text="[GetSubtitle]"/>
<TfrxMemoView Name="Memo5" Left="0" Top="41.57483" Width="52.91342" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Order No"/>
<TfrxMemoView Name="Memo4" Left="185.19697" Top="41.57483" Width="128.50402" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Date/Time Ordered"/>
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<TfrxMemoView Name="Memo9" Left="321.26005" Top="41.57483" Width="128.50402" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Date/Time Paid"/>
<TfrxMemoView Name="Memo12" Left="457.32313" Top="41.57483" Width="71.81107" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Radiators"/>
</TfrxPageHeader>
<TfrxMasterData Name="MasterData1" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" Height="18.89765" Left="0" ParentFont="False" Top="143.62214" Width="718.1107" ColumnWidth="0" ColumnGap="0" DataSet="ds" DataSetName="ds" RowCount="0">
<TfrxMemoView Name="dsOrderNo" Left="0" Top="0" Width="60.47248" Height="18.89765" ShowHint="False" DataField="OrderNo" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" ParentFont="False" Text="[ds."OrderNo"]"/>
<TfrxMemoView Name="dsStatus" Left="60.47248" Top="0" Width="128.50402" Height="18.89765" ShowHint="False" DataField="Status" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="0" ParentFont="False" Text="[ds."Status"]"/>
<TfrxMemoView Name="dsDateTimeOrdered" Left="185.19697" Top="0" Width="128.50402" Height="18.89765" ShowHint="False" DataField="DateTimeOrdered" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" ParentFont="False" Text="[ds."DateTimeOrdered"]"/>
<TfrxMemoView Name="dsDateTimePaid" Left="321.26005" Top="0" Width="128.50393701" Height="18.89765" ShowHint="False" DataField="DateTimePaid" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" ParentFont="False" Text="[ds."DateTimePaid"]"/>
<TfrxMemoView Name="Memo3" Left="457.32313" Top="0" Width="71.81107" Height="18.89765" ShowHint="False" DataField="Radiators" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" ParentFont="False" Text="[ds."Radiators"]"/>
</TfrxMasterData>
<TfrxPageFooter Name="PageFooter1" Height="22.67718" Left="0" Top="340.1577" Width="718.1107">
<TfrxMemoView Name="Memo8" Left="0" Top="0" Width="225" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="2" ParentFont="False" Text="[<DATE>] [FORMATDATETIME('h:mm am/pm', <TIME>)]"/>
<TfrxMemoView Name="Memo2" Left="899.52814" Top="0" Width="144.77953" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="2" HAlign="haRight" ParentFont="False" Text="Page [Page#] of [TotalPages#]"/>
</TfrxPageFooter>
<TfrxReportSummary Name="ReportSummary1" Height="94.48825" Left="0" Top="222.99227" Width="718.1107">
<TfrxMemoView Name="Memo13" Left="449.76407" Top="3.77953" Width="79.37013" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="12" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."Radiators">,MasterData1)]"/>
<TfrxMemoView Name="Memo14" Left="272.12616" Top="3.77953" Width="151.1812" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" ParentFont="False" Text="Total Oversize Radiators"/>
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<TfrxMemoView Name="Memo11" Left="272.12616" Top="30.23624" Width="151.1812" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" ParentFont="False" Text="Oversize Pallet Count"/>
</TfrxReportSummary>
</TfrxReportPage>
</TfrxReport>
`�9�".B�,�& Delivery Charges by Agent Name � SELECT DeliveryAgentName, COUNT(*) AS NoOrders, SUM(Delivery) AS Delivery
FROM orders
WHERE Status = "COMPLETED" AND DATE(DateTimeCompleted) >= "[STARTDATE]" AND DATE(DateTimeCompleted) <= "[ENDDATE]"
GROUP BY DeliveryAgentName! <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.15.13" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="44351.5370888426" ScriptLanguage="PascalScript" ScriptText.Text="// From [<tknSTARTDATE>] to [<tknENDDATE>] function GetSubtitle: String; var LStartDate, LEndDate: TDateTime; begin LStartDate := GetDateFromTokenVar(<tknSTARTDATE>); LEndDate := GetDateFromTokenVar(<tknENDDATE>); Result := 'From ' + DateToStr(LStartDate) + ' to ' + DateToStr(LEndDate) end; // converts string in 2013-03-14 format to datetime function GetDateFromTokenVar(const ADateStr: String): TDateTime; begin Result := StrToDate(Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4)); end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C2C000000204E616D653D22737472557365724E616D65222056616C75653D22276361737469726F6E72616463656E272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C29000000204E616D653D22746B6E535441525444415445222056616C75653D2227323032312D30312D3031272200010C27000000204E616D653D22746B6E454E4444415445222056616C75653D2227323032312D31322D333127220000055374796C650100">
<TfrxDataPage Name="Data" Height="1000" Left="0" Top="0" Width="1000"/>
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<TfrxPageHeader Name="PageHeader1" Height="64.25201" Left="0" Top="18.89765" Width="718.1107">
<TfrxMemoView Name="Memo7" Left="0" Top="0" Width="362.3859" Height="24" ShowHint="False" AutoWidth="True" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Delivery Charges by Agent Name"/>
<TfrxMemoView Name="mvSubtitle" Left="434.64595" Top="1.32282" Width="283.46475" Height="18.89765" ShowHint="False" AutoWidth="True" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="3" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="[GetSubtitle]"/>
<TfrxMemoView Name="Memo5" Left="389.29159" Top="37.7953" Width="83.1496063" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Delivery"/>
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`�� =
R�,�' Stock Check v1 � # (SS,27/08/2021)
SELECT p.ProductID, p.IsSubproduct, p.ProductCode, p.ProductName,
pc.Category, pc.Subcategory,
p.NumInStock,
COALESCE(qr.QtyReserved, 0) AS QtyReserved,
p.NumInStock + COALESCE(qr.QtyReserved, 0) AS QtyOnShelf,
COALESCE(qrd.QtyReadyForDespatch, 0) AS QtyReadyForDespatch,
COALESCE(qip.QtyInProduction, 0) AS QtyInProduction,
COALESCE(qpo.QtyOnPurchaseOrder, 0) - COALESCE(qpo.QtyAddedToStock, 0) AS QtyOnOrder,
p.NumInStock + COALESCE(qr.QtyReserved, 0) - COALESCE(qrd.QtyReadyForDespatch, 0) AS QtyForStockCheck
FROM products p
LEFT JOIN productcategories pc ON pc.ProductCode = p.ProductCode AND pc.Main
LEFT JOIN categories c ON c.Category = pc.Category
LEFT JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
LEFT JOIN
(
SELECT ProductID, SUM(pol.QtyOrdered) AS QtyOnPurchaseOrder, SUM(pil.QtyAddedToStock) AS QtyAddedToStock
FROM purchase_order_lines pol
INNER JOIN purchase_orders po ON po.PurchaseOrderNo = pol.PurchaseOrderNo
LEFT JOIN purchase_invoice_lines pil ON pil.PurchaseOrderLineID = pol.PurchaseOrderLineID
WHERE po.OrderStatus = "PLACED" OR po.OrderStatus = "PARTIALLY RECEIVED"
GROUP BY ProductID
) qpo ON qpo.ProductID = p.ProductID
LEFT JOIN
(
SELECT ProductID, SUM(od.Qty) AS QtyReserved
FROM orderdetails od
INNER JOIN orders o ON o.OrderNo = od.OrderNo
WHERE (o.Status <> "COMPLETED" AND o.Status <> "CANCELLED")
GROUP BY ProductID
) qr ON qr.ProductID = p.ProductID
LEFT JOIN
(
SELECT ProductID, SUM(od.Qty) AS QtyReadyForDespatch
FROM orderdetails od
INNER JOIN orders o ON o.OrderNo = od.OrderNo
WHERE ReadyForDespatch IS NOT NULL AND (o.Status <> "COMPLETED" AND o.Status <> "CANCELLED")
GROUP BY ProductID
) qrd ON qrd.ProductID = p.ProductID
LEFT JOIN
(
SELECT ProductID, SUM(od.Qty) AS QtyInProduction
FROM orderdetails od
INNER JOIN orders o ON o.OrderNo = od.OrderNo
WHERE ReadyForDespatch IS NULL AND PickListID IS NOT NULL AND (o.Status <> "COMPLETED" AND o.Status <> "CANCELLED")
GROUP BY ProductID
) qip ON qip.ProductID = p.ProductID
WHERE NOT HasSubproducts AND NOT ProductDisabled AND NumInStock IS NOT NULL
ORDER BY IsSubproduct DESC, c.SortOrder, s.SortOrder, p.SortOrder, ProductCode4 <?xml version="1.0" encoding="utf-8"?>
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<TfrxMemoView Name="Memo7" Left="0" Top="0" Width="717.66172" Height="24" ShowHint="False" AutoWidth="True" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Stock Check on [<DATE>] at [FORMATDATETIME('h:mm am/pm', <TIME>)]"/>
<TfrxMemoView Name="Memo14" Left="257.00804" Top="45.35436" Width="64.25201" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Qty Reserved"/>
<TfrxMemoView Name="Memo17" Left="0" Top="60.47248" Width="185.19697" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Product"/>
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<TfrxMemoView Name="Memo3" Left="393.07112" Top="30.23624" Width="68.03154" Height="49.13389" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Qty Ready for Despatch"/>
<TfrxMemoView Name="Memo5" Left="468.66172" Top="45.35436" Width="75.5906" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Qty in Production"/>
<TfrxMemoView Name="Memo10" Left="612.28386" Top="30.23624" Width="56.69295" Height="49.13389" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Qty for Stock Check"/>
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</TfrxPageHeader>
<TfrxMasterData Name="MasterData1" Height="22.67718" Left="0" Top="215.43321" Width="718.1107" ColumnWidth="0" ColumnGap="0" DataSet="ds" DataSetName="ds" RowCount="0">
<TfrxMemoView Name="Memo15" Left="257.00804" Top="0" Width="64.25201" Height="18.89765" ShowHint="False" DataField="QtyReserved" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" ParentFont="False" Text="[ds."QtyReserved"]"/>
<TfrxMemoView Name="dsProductCode" Left="0" Top="0" Width="185.19697" Height="18.89765" ShowHint="False" DataField="ProductCode" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" ParentFont="False" SuppressRepeated="True" Text="[ds."ProductCode"]"/>
<TfrxMemoView Name="Memo32" Left="196.53556" Top="0" Width="52.91342" Height="18.89765" ShowHint="False" DataField="NumInStock" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" ParentFont="False" Text="[ds."NumInStock"]"/>
<TfrxMemoView Name="Memo2" Left="328.81911" Top="0" Width="56.69295" Height="18.89765" ShowHint="False" DataField="QtyOnShelf" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" ParentFont="False" Text="[ds."QtyOnShelf"]"/>
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<TfrxMemoView Name="Memo8" Left="0" Top="0" Width="225" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="2" ParentFont="False" Text="[<DATE>] [FORMATDATETIME('h:mm am/pm', <TIME>)]"/>
<TfrxMemoView Name="Memo9" Left="574.48856" Top="0" Width="144.77953" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="2" HAlign="haRight" ParentFont="False" Text="Page [Page#] of [TotalPages#]"/>
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<TfrxReportSummary Name="ReportSummary1" Height="170.07885" Left="0" Top="298.58287" Width="718.1107" Stretched="True">
<TfrxMemoView Name="Memo12" Align="baWidth" Left="0" Top="37.7953" Width="131.14016277" Height="128.50402" ShowHint="False" AllowHTMLTags="True" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="0" HAlign="haRight" LineSpacing="5" ParentFont="False" Text="<b>Num in Stock</b> <b>Qty Reserved</b> <b>Qty on Shelf</b> <b>Qty Ready for Despatch</b> <b>Qty in Production</b> <b>Qty on Order</b> <b>Qty for Stock Check</b>"/>
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<TfrxMemoView Name="Memo16" Left="0" Top="7.81314605" Width="720.74684277" Height="21.94668261" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Column Definitions"/>
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<TfrxGroupHeader Name="GroupHeader1" Height="26.45671" Left="0" Top="166.29932" Width="718.1107" Condition="<ds."Category"> + <ds."Subcategory">" KeepTogether="True">
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a(�� 7�R�,�( Stock Check Archive v1 u # (SS,06/09/2021)
SELECT scl.*, p.IsSubproduct, p.ProductCode, p.ProductName,
pc.Category, pc.Subcategory
FROM stock_check_log scl
LEFT JOIN products p ON p.ProductID = scl.ProductID
LEFT JOIN productcategories pc ON pc.ProductCode = p.ProductCode AND pc.Main
LEFT JOIN categories c ON c.Category = pc.Category
LEFT JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE
CONCAT(DATE_FORMAT(DateOfStockCheck, "%Y-%m-%d"), " ", DATE_FORMAT(TimeOfStockCheck, "%T")) = "[STOCK_CHECK_DATE_TIME]"
ORDER BY IsSubproduct DESC, c.SortOrder, s.SortOrder, p.SortOrder, ProductCode�4 <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.15.13" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="44445.6657048495" ScriptLanguage="PascalScript" ScriptText.Text="// From [<tknSTARTDATE>] to [<tknENDDATE>] function GetSubtitle: String; var LStartDate, LEndDate: TDateTime; begin LStartDate := GetDateFromTokenVar(<tknSTARTDATE>); LEndDate := GetDateFromTokenVar(<tknENDDATE>); Result := 'From ' + DateToStr(LStartDate) + ' to ' + DateToStr(LEndDate) end; // converts string in 2013-03-14 format to datetime function GetDateFromTokenVar(const ADateStr: String): TDateTime; begin Result := StrToDate(Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4)); end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C2C000000204E616D653D22737472557365724E616D65222056616C75653D22276361737469726F6E72616463656E272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C29000000204E616D653D22746B6E535441525444415445222056616C75653D2227323031392D30312D3031272200010C27000000204E616D653D22746B6E454E4444415445222056616C75653D2227323031392D31322D3331272200010C2D000000204E616D653D22746B6E52414E4745222056616C75653D22274578636C7564696E672057617272616E7479272200010C3F000000204E616D653D22746B6E53544F434B5F434845434B5F444154455F54494D45222056616C75653D2227323032312D30352D3237202030333A30343A303027220000055374796C650100">
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a6)� =]@�,�) Stock Checkd � # (SS,27/08/2021)
SELECT p.ProductID, p.IsSubproduct, p.ProductCode, p.ProductName,
pc.Category, pc.Subcategory,
p.NumInStock,
COALESCE(qr.QtyReserved, 0) AS QtyReserved,
p.NumInStock + COALESCE(qr.QtyReserved, 0) AS QtyOnShelf,
COALESCE(qrd.QtyReadyForDespatch, 0) AS QtyReadyForDespatch,
COALESCE(qip.QtyInProduction, 0) AS QtyInProduction,
COALESCE(qpo.QtyOnPurchaseOrder, 0) - COALESCE(qpo.QtyAddedToStock, 0) AS QtyOnOrder,
p.NumInStock + COALESCE(qr.QtyReserved, 0) - COALESCE(qrd.QtyReadyForDespatch, 0) AS QtyForStockCheck
FROM products p
LEFT JOIN productcategories pc ON pc.ProductCode = p.ProductCode AND pc.Main
LEFT JOIN categories c ON c.Category = pc.Category
LEFT JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
LEFT JOIN
(
SELECT ProductID, SUM(pol.QtyOrdered) AS QtyOnPurchaseOrder, SUM(pil.QtyAddedToStock) AS QtyAddedToStock
FROM purchase_order_lines pol
INNER JOIN purchase_orders po ON po.PurchaseOrderNo = pol.PurchaseOrderNo
LEFT JOIN purchase_invoice_lines pil ON pil.PurchaseOrderLineID = pol.PurchaseOrderLineID
WHERE po.OrderStatus = "PLACED" OR po.OrderStatus = "PARTIALLY RECEIVED"
GROUP BY ProductID
) qpo ON qpo.ProductID = p.ProductID
LEFT JOIN
(
SELECT ProductID, SUM(od.Qty) AS QtyReserved
FROM orderdetails od
INNER JOIN orders o ON o.OrderNo = od.OrderNo
WHERE (o.Status <> "COMPLETED" AND o.Status <> "CANCELLED")
GROUP BY ProductID
) qr ON qr.ProductID = p.ProductID
LEFT JOIN
(
SELECT ProductID, SUM(od.Qty) AS QtyReadyForDespatch
FROM orderdetails od
INNER JOIN orders o ON o.OrderNo = od.OrderNo
WHERE ReadyForDespatch IS NOT NULL AND (o.Status <> "COMPLETED" AND o.Status <> "CANCELLED")
GROUP BY ProductID
) qrd ON qrd.ProductID = p.ProductID
LEFT JOIN
(
SELECT ProductID, SUM(od.Qty) AS QtyInProduction
FROM orderdetails od
INNER JOIN orders o ON o.OrderNo = od.OrderNo
WHERE ReadyForDespatch IS NULL AND PickListID IS NOT NULL AND (o.Status <> "COMPLETED" AND o.Status <> "CANCELLED")
GROUP BY ProductID
) qip ON qip.ProductID = p.ProductID
WHERE NOT HasSubproducts AND NOT ProductDisabled AND NumInStock IS NOT NULL
ORDER BY IsSubproduct DESC, c.SortOrder, s.SortOrder, p.SortOrder, ProductCodee4 <?xml version="1.0" encoding="utf-8"?>
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a7C�7�@�,�* Stock Check Archived u # (SS,06/09/2021)
SELECT scl.*, p.IsSubproduct, p.ProductCode, p.ProductName,
pc.Category, pc.Subcategory
FROM stock_check_log scl
LEFT JOIN products p ON p.ProductID = scl.ProductID
LEFT JOIN productcategories pc ON pc.ProductCode = p.ProductCode AND pc.Main
LEFT JOIN categories c ON c.Category = pc.Category
LEFT JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE
CONCAT(DATE_FORMAT(DateOfStockCheck, "%Y-%m-%d"), " ", DATE_FORMAT(TimeOfStockCheck, "%T")) = "[STOCK_CHECK_DATE_TIME]"
ORDER BY IsSubproduct DESC, c.SortOrder, s.SortOrder, p.SortOrder, ProductCode#5 <?xml version="1.0" encoding="utf-8"?>
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a7C� Q;@�,�+ Stock Check Archive per Productd U
# (SS,07/09/2021)
# (SS,08/09/2021) joins to get QtySold, QtyCompleted, QtyReady for each day
# (SS,09/09/2021) joins using adjusted date i.e. setting to end of the previous date if stock check was before 9am
# (SS,10/09/2021) added QtyAddedToStock from purchase_invoice_lines
SET @productcode = "[PRODUCTCODE]";
SET @startdate = "[STARTDATE]";
SET @enddate = "[ENDDATE]";
#SET @productcode = "SP-CDC-760-MB";
#SET @startdate = "20200101";
#SET @enddate = "20210909";
SELECT
scl.*, scld.DateForJoin,
p.IsSubproduct,
p.ProductCode,
ods1.QtySold,
ods2.QtyCompleted,
ods3.QtyReady,
ods4.QtyAddedToStock,
p.ProductName,
pc.Category, pc.Subcategory
FROM stock_check_log scl
LEFT JOIN products p ON p.ProductID = scl.ProductID
LEFT JOIN productcategories pc ON pc.ProductCode = p.ProductCode AND pc.Main
LEFT JOIN categories c ON c.Category = pc.Category
LEFT JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
INNER JOIN
(
SELECT ID,
# (SS,09/09/2021) following adjusts the date to join with setting to end of the previous date if stock check was before 9am
IF(HOUR(TimeOfStockCheck) >= 9, DateOfStockCheck, DATE_SUB(DateOfStockCheck, INTERVAL 1 DAY)) AS DateForJoin
FROM stock_check_log
) scld ON scld.ID = scl.ID
LEFT JOIN
(SELECT ProductID, DATE(DateTimeOrdered) AS DateOfOrder, SUM(Qty) AS QtySold
FROM orderdetails od
INNER JOIN orders o ON o.OrderNo = od.OrderNo
WHERE od.ProductCode = @productcode AND o.Status <> "CANCELLED"
GROUP BY ProductID, DateOfOrder
) ods1
#ON ods1.ProductID = scl.ProductID AND ods1.DateOfOrder = scl.DateOfStockCheck
ON ods1.ProductID = scl.ProductID AND ods1.DateOfOrder = scld.DateForJoin
LEFT JOIN
(SELECT ProductID, DATE(DateTimeCompleted) AS DateCompleted, SUM(Qty) AS QtyCompleted
FROM orderdetails od
INNER JOIN orders o ON o.OrderNo = od.OrderNo
WHERE od.ProductCode = @productcode AND o.Status = "COMPLETED"
GROUP BY ProductID, DateCompleted
) ods2
ON ods2.ProductID = scl.ProductID AND ods2.DateCompleted = scld.DateForJoin
LEFT JOIN
(SELECT ProductID, DATE(ReadyForDespatch) AS DateReadyForDespatch, SUM(Qty) AS QtyReady
FROM orderdetails od
INNER JOIN orders o ON o.OrderNo = od.OrderNo
WHERE od.ProductCode = @productcode AND ReadyForDespatch IS NOT NULL AND (o.Status <> "COMPLETED" AND o.Status <> "CANCELLED")
GROUP BY ProductID, DateReadyForDespatch
) ods3
ON ods3.ProductID = scl.ProductID AND ods3.DateReadyForDespatch = scld.DateForJoin
# (SS,9/9/21) get QtyAddToStock from purchases orders/invoices
LEFT JOIN
(SELECT pol.ProductID, DeliveryDate, SUM(QtyAddedToStock) AS QtyAddedToStock
FROM purchase_order_lines pol
INNER JOIN purchase_invoice_lines pil ON pil.PurchaseOrderLineID = pol.PurchaseOrderLineID
INNER JOIN purchase_invoices pinv ON pinv.PurchaseInvoiceID = pil.PurchaseInvoiceID
INNER JOIN products p ON p.ProductID = pol.ProductID
WHERE p.ProductCode = @productcode AND DeliveryDate IS NOT NULL
GROUP BY ProductID, DeliveryDate
) ods4
ON ods4.ProductID = scl.ProductID AND ods4.DeliveryDate = scld.DateForJoin
#WHERE p.ProductCode = @productcode AND DateOfStockCheck >= @startdate AND DateOfStockCheck <= @enddate
WHERE p.ProductCode = @productcode AND DateForJoin >= @startdate AND DateForJoin <= @enddate
ORDER BY IsSubproduct DESC, c.SortOrder, s.SortOrder, p.SortOrder, ProductCode, DateOfStockCheck, TimeOfStockCheck�C <?xml version="1.0" encoding="utf-8"?>
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<TfrxMemoView Name="Memo17" Left="0" Top="83.14966" Width="105.82684" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Date"/>
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<TfrxMemoView Name="Memo5" Left="582.04762" Top="68.03154" Width="60.47248" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="8421504" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Color="8421504" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Qty in Pick List"/>
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<TfrxMemoView Name="Memo18" Left="646.29963" Top="52.91342" Width="64.25201" Height="49.13389" ShowHint="False" Font.Charset="1" Font.Color="8421504" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Color="8421504" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Qty on Purchase Orders"/>
<TfrxMemoView Name="Memo1" Left="113.3859" Top="34.01577" Width="52.91338094" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="16711680" Font.Height="-13" Font.Name="Arial" Font.Style="1" HAlign="haRight" ParentFont="False" Text="A"/>
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<TfrxMemoView Name="dsProductCode" Left="0" Top="0" Width="71.81107" Height="18.89765" ShowHint="False" DataField="DateForJoin" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="dd/mm/yyyy" DisplayFormat.Kind="fkDateTime" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" ParentFont="False" Text="[ds."DateForJoin"]"/>
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<TfrxMemoView Name="Memo25" Left="385.51206" Top="0" Width="56.69295" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="16629143" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" HideZeros="True" ParentFont="False" Text="[<ds."QtyCompleted"> + <ds."QtyReady">]"/>
<TfrxMemoView Name="Memo26" Left="71.81107" Top="0" Width="34.01577" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="ddd" DisplayFormat.Kind="fkDateTime" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" ParentFont="False" Text="[ds."DateForJoin"]"/>
<TfrxMemoView Name="Memo27" Left="449.76407" Top="0" Width="56.69295" Height="18.89765" ShowHint="False" DataField="QtyAddedToStock" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="16629143" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" HideZeros="True" ParentFont="False" Text="[ds."QtyAddedToStock"]"/>
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<TfrxReportSummary Name="ReportSummary1" Height="245.66945" Left="0" Top="272.12616" Width="718.1107" Stretched="True">
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<TfrxMemoView Name="Memo16" Left="0" Top="49.38797605" Width="720.74684277" Height="21.94668261" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Column Definitions"/>
<TfrxMemoView Name="Memo28" Left="317.48052" Top="7.55906" Width="60.47248" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="16629143" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Color="16629143" Frame.Typ="12" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."QtySold">,MasterData1)]"/>
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a7Q� �I�3 ��@�,�, Tested Radiators Expected Stock, � # (SS,03/05/22) code in Shopping Admin creates temporary table called tmp_tested_rads_by_picklist
# (SS,18/05/22) modifield to allow criteria for full list or required only in earliest going negative order
# (SS,18/05/22) temporary tables have a limitation that they can't join to themselves, so create another temp table
# (SS,30/06/22) added NOP picklist as a fixed column called UnsoldShelfStock, had to remove @ and ! from it, also t3 join
DROP TEMPORARY TABLE IF EXISTS tmp_tested_rads_by_picklist2;
CREATE TEMPORARY TABLE tmp_tested_rads_by_picklist2
SELECT * FROM tmp_tested_rads_by_picklist;
SELECT t1.*, CONVERT(REPLACE(REPLACE(t3.ExpectedStock, "!", ""), "@", ""), INTEGER) AS UnsoldShelfStock FROM tmp_tested_rads_by_picklist t1
# inner join to itself to only select record where "REQ" picklist has a value in ExpectedStock
INNER JOIN tmp_tested_rads_by_picklist2 t2 ON t2.ProductID = t1.ProductID AND t2.Style = t1.Style AND t2.Primer = t1.Primer AND t2.Sections = t1.Sections
AND t2.Picklist = "REQ" AND IF("[RANGE]" = "Full", TRUE, t2.ExpectedStock <> "")
# inner join to itself to add a copy of "NOP" picklist as a fixed column called "Unsold Shelf Stock"
INNER JOIN tmp_tested_rads_by_picklist2 t3 ON t3.ProductID = t1.ProductID AND t3.Style = t1.Style AND t3.Primer = t1.Primer AND t3.Sections = t1.Sections
AND t3.Picklist = "NOP"
ORDER BY IF("[RANGE] " = "Full", t1.ID, IF(SUBSTR(t1.ExpectedStock FROM 1 FOR 1) = "-", -1, 1)), t1.ID
9� <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.15.13" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="45093.4723706713" ScriptLanguage="PascalScript" ScriptText.Text=" var FMinStock: Integer; // (SS,17/5/22) procedure DBCross1Column0OnBeforePrint(Sender: TfrxComponent); begin // TfrxMemoView(Sender).Visible := False; // TfrxMemoView(Sender).Width := 1; // TfrxMemoView(Sender).Text := TfrxMemoView(Sender).Value + '#'; // if TfrxMemoView(Sender).Text = '' then // TfrxMemoView(Sender).Text := 'To Order'; // year the prefix year and add W prefix // if Copy(TfrxMemoView(Sender).Text, 1, 1) <> 'W' then TfrxMemoView(Sender).Text := 'W' + Copy(TfrxMemoView(Sender).Text, 5, 2); end; // (SS,31/7/19) following taken from itpSSUtils.pas { (SS,16/6/23) removed because it's now causing an "identifer redeclared" error due to a user defined ReplaceStr function being added recently function ReplaceStr(const AStr, AReplace, AWith: String): String; var LStr: String; p: Integer; begin Result := ''; // (SS,6/3/03) added this line to fix strange values being returned LStr := AStr; // (SS,19/6/07) while LStr <> '' do begin p := Pos(AReplace, LStr); if p > 0 then begin Result := Result + Copy(LStr, 1, p - 1) + AWith; LStr := Copy(LStr, p + Length(AReplace), Length(LStr)); end else begin Result := Result + LStr; LStr := ''; end end; end; } // version with red and blue as maroon procedure DBCross1Cell0OnBeforePrintVersionMaroon(Sender: TfrxComponent); var LText: String; begin LText := TfrxMemoView(Sender).Text; // if text contains @ then end then colour blue if Pos('@', LText) > 0 then begin LText := ReplaceStr(LText, '@', ''); TfrxMemoView(Sender).Font.Color := clBlue; TfrxMemoView(Sender).Font.Style := fsBold; end; // show negative or zero in red // else if ((Trim(LText) = '0') or (Copy(LText, 1, 1) = '-')) and (TfrxMemoView(Sender).Font.Color <> clBlue) then // if it contains a ! then show in red i.e. dropped below minimum, overrides the blue set above, perhaps maroon if both if Pos('!', LText) > 0 then begin LText := ReplaceStr(LText, '!', ''); TfrxMemoView(Sender).Font.Color := clRed; TfrxMemoView(Sender).Font.Style := fsBold; end; // if both then maroon // I tried to simplify code by using variables like LColour but it caused it to stop functioning properly had to revert back if (Pos('@', TfrxMemoView(Sender).Text) > 0) and (Pos('!', TfrxMemoView(Sender).Text) > 0) then begin TfrxMemoView(Sender).Font.Color := clMaroon; TfrxMemoView(Sender).Font.Style := fsBold; end; TfrxMemoView(Sender).Text := LText end; // version with bold and red (not blue) procedure DBCross1Cell0OnBeforePrint(Sender: TfrxComponent); var LText: String; begin LText := TfrxMemoView(Sender).Text; // if text contains @ then end then bold if Pos('@', LText) > 0 then begin LText := ReplaceStr(LText, '@', ''); // TfrxMemoView(Sender).Font.Color := clBlue; TfrxMemoView(Sender).Font.Style := fsBold; end; // show negative or zero in red // else if ((Trim(LText) = '0') or (Copy(LText, 1, 1) = '-')) and (TfrxMemoView(Sender).Font.Color <> clBlue) then // if it contains a ! then show in red i.e. dropped below minimum, overrides the blue set above, perhaps maroon if both // (SS,17/5/22) now changes the background cell colour, also read for negative and orange for below min // (SS,18/5/22) now also 0 for red if (Pos('-', LText) > 0) or (Trim(ReplaceStr(LText, '!', '')) = '0') then begin LText := ReplaceStr(LText, '!', ''); // in case it also has ! TfrxMemoView(Sender).Color := $0408f3; // red end else if Pos('!', LText) > 0 then begin LText := ReplaceStr(LText, '!', ''); //TfrxMemoView(Sender).Font.Color := clRed; // TfrxMemoView(Sender).Font.Style := fsBold; TfrxMemoView(Sender).Color := $04c4fb; // orange end; TfrxMemoView(Sender).Text := LText; end; // (SS,17/5/22) procedure DBCross1Row5OnBeforePrint(Sender: TfrxComponent); begin FMinStock := StrToInt(Trim(TfrxMemoView(Sender).Text)); end; // (SS,17/5/22) for shelf stock background procedure DBCross1Row6OnBeforePrint(Sender: TfrxComponent); var LShelfStock: Integer; begin LShelfStock := StrToInt(Trim(TfrxMemoView(Sender).Text)); // trim used due to leading newline, which was hear for some reason if LShelfStock <= 0 then // (SS,18/5/22) added "=" TfrxMemoView(Sender).Color := $0408f3 // red else if LShelfStock < FMinStock then TfrxMemoView(Sender).Color := $04c4fb; // orange end; // (SS,30/5/22) for unsold shelf stock background, repetitive code for reliability procedure DBCross1Row7OnBeforePrint(Sender: TfrxComponent); var LUnsoldShelfStock: Integer; begin LUnsoldShelfStock := StrToInt(Trim(TfrxMemoView(Sender).Text)); // trim used due to leading newline, which was hear for some reason if LUnsoldShelfStock <= 0 then TfrxMemoView(Sender).Color := $0408f3 // red else if LUnsoldShelfStock < FMinStock then TfrxMemoView(Sender).Color := $04c4fb; // orange end; // (SS,6/5/22) hide location if it doesn't contain an asterisk // worked best in AfterDate instead of OnBeforePrint procedure DBCross1Row3OnAfterData(Sender: TfrxComponent); begin if (Pos('*', TfrxMemoView(Sender).Text) > 0) then TfrxMemoView(Sender).Text := ReplaceStr(TfrxMemoView(Sender).Text, '*', ''); { (SS,26/5/22) removed following to no longer hide else TfrxMemoView(Sender).Text := ''; } end; begin end." 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M �er_no, added AND (IsBundle = FALSE OR BundlePriceEach = 0)
# replaced ORDER*s �B�,�- )Delivery Charges by Agent Name - Detailed # (SS,10/8/22)
SELECT OrderNo, DATE(DateTimeCompleted) AS DateCompleted, DeliveryAgentName, Delivery
FROM orders
WHERE Status = "COMPLETED" AND DATE(DateTimeCompleted) >= "[STARTDATE]" AND DATE(DateTimeCompleted) <= "[ENDDATE]"
ORDER BY DeliveryAgentName, OrderNo) <?xml version="1.0" encoding="utf-8"?>
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b�� �E� B�,�. %Payments Received by Payment Method % M SET @startdate =
CASE
WHEN "[RANGE]" = "Before PayPal Pay in 3" THEN "[STARTDATE]"
WHEN "[RANGE]" = "After PayPal Pay in 3" THEN "2022-08-04"
ELSE "[STARTDATE]" # date range
END;
SET @enddate =
CASE
WHEN "[RANGE]" = "Before PayPal Pay in 3" THEN "2022-08-03"
WHEN "[RANGE]" = "After PayPal Pay in 3" THEN CURDATE()
ELSE "[ENDDATE]" # date range
END;
SELECT a.*, s.*, (a.GrandTotal / s.SumGrandTotal * 100) AS Percentage FROM
(
# combine bank transfers
SELECT
IF(INSTR(PaymentMethod, 'BANK TRANSFER') > 0, 'BANK TRANSFER', PaymentMethod) AS PaymentMethod2,
COUNT(*) AS Orders,
SUM(GrandTotal) AS GrandTotal,
AVG(GrandTotal) AS AvgPerOrder
FROM
orders o
WHERE o.PaymentReceived AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY PaymentMethod2
) a
,
(
SELECT COUNT(*) AS TotalOrders,
SUM(GrandTotal) AS SumGrandTotal,
AVG(GrandTotal) AS AvgGrandTotal,
MIN(DATE(DateTimePaid)) AS EarliestDate,
MAX(DATE(DateTimePaid)) AS LatestDate
FROM
orders o
WHERE o.PaymentReceived AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
) s
ORDER BY Percentage DESC
;
SELECT a.*, s.*, o.*, (a.GrandTotal / s.SumGrandTotal * 100) AS Percentage FROM
(
# combine bank transfers
SELECT c.PostalArea,
IF(INSTR(PaymentMethod, 'BANK TRANSFER') > 0, 'BANK TRANSFER', PaymentMethod) AS PaymentMethod2,
COUNT(*) AS Orders,
SUM(GrandTotal) AS GrandTotal,
AVG(GrandTotal) AS AvgPerOrder
FROM
orders o
LEFT JOIN countries c ON c.Country = o.Country
WHERE o.PaymentReceived AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY PostalArea, PaymentMethod2
) a
INNER JOIN
(
SELECT c.PostalArea, COUNT(*) AS TotalOrders,
SUM(GrandTotal) AS SumGrandTotal,
AVG(GrandTotal) AS AvgGrandTotal
FROM
orders o
LEFT JOIN countries c ON c.Country = o.Country
WHERE o.PaymentReceived AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY PostalArea
) s
ON a.PostalArea = s.PostalArea
,
(
SELECT COUNT(*) AS OverallTotalOrders,
SUM(GrandTotal) AS OverallSumGrandTotal,
AVG(GrandTotal) AS OverallAvgGrandTotal,
MIN(DATE(DateTimePaid)) AS EarliestDate,
MAX(DATE(DateTimePaid)) AS LatestDate
FROM
orders o
WHERE o.PaymentReceived AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
) o
ORDER BY CASE WHEN a.PostalArea = "UK" THEN 1 WHEN a.PostalArea = "EU" THEN 2 ELSE 3 END, Percentage DESC
;
SELECT a.*, s.*, o.*, (a.GrandTotal / s.SumGrandTotal * 100) AS Percentage FROM
(
# combine bank transfers
SELECT Country,
IF(INSTR(PaymentMethod, 'BANK TRANSFER') > 0, 'BANK TRANSFER', PaymentMethod) AS PaymentMethod2,
COUNT(*) AS Orders,
SUM(GrandTotal) AS GrandTotal,
AVG(GrandTotal) AS AvgPerOrder
FROM
orders o
WHERE o.PaymentReceived AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY Country, PaymentMethod2
) a
INNER JOIN
(
SELECT Country, COUNT(*) AS TotalOrders,
SUM(GrandTotal) AS SumGrandTotal,
AVG(GrandTotal) AS AvgGrandTotal
FROM
orders o
WHERE o.PaymentReceived AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY Country
) s
ON a.Country = s.Country
,
(
SELECT COUNT(*) AS OverallTotalOrders,
SUM(GrandTotal) AS OverallSumGrandTotal,
AVG(GrandTotal) AS OverallAvgGrandTotal,
MIN(DATE(DateTimePaid)) AS EarliestDate,
MAX(DATE(DateTimePaid)) AS LatestDate
FROM
orders o
WHERE o.PaymentReceived AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
) o
ORDER BY SumGrandTotal DESC, a.Country, Percentage DESC
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cε
%
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tr.ShelfStock,
sp.Rads AS RadsSoldInPeriod,
utr.UntestedRads,
utr.LooseLegs, utr.LooseMids,
CEILING(sp.Rads * @weeks_stock / @past_weeks) AS RadsRequired,
COALESCE(tr.ShelfStock, 0) + COALESCE(utr.UntestedRads, 0) AS GrossRadsInStock,
so.Rads AS RadsSoldOutstanding,
COALESCE(tr.ShelfStock, 0) + COALESCE(utr.UntestedRads, 0) - COALESCE(so.Rads, 0) AS NetRadsInStock,
utr.OrderedRads AS RadsOnOrder,
# To Order = RadsRequired - TotalStock + RadsSoldOutstanding - OrderedRads
# To Order = RadsRequired - NetRadsInStock - OrderedRads
COALESCE(CEILING(sp.Rads * @weeks_stock / @past_weeks), 0) - (COALESCE(tr.ShelfStock, 0) + COALESCE(utr.UntestedRads, 0) - COALESCE(so.Rads, 0)) - COALESCE(utr.OrderedRads, 0) AS RadsToOrder,
# only positive
GREATEST(0, COALESCE(CEILING(sp.Rads * @weeks_stock / @past_weeks), 0) - (COALESCE(tr.ShelfStock, 0) + COALESCE(utr.UntestedRads, 0) - COALESCE(so.Rads, 0)) - COALESCE(utr.OrderedRads, 0)) AS RadsToOrderPos
FROM
(
SELECT od.ProductID, "Black" AS Primer, CONVERT(odo.OptionValue, UNSIGNED) AS Sections
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1 AND pa.AttributeValue = "Radiator"
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
INNER JOIN order_detail_options odopf ON odopf.OrderDetailID = od.OrderDetailID AND odopf.OptionName = "Paint Finish" AND NOT (odopf.OptionValue = "Cream White" OR odopf.OptionValue = "Linen White")
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY SortOrder, Sections DESC
UNION
SELECT od.ProductID, "White" AS Primer, CONVERT(odo.OptionValue, UNSIGNED) AS Sections
FROM orders o INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1 AND pa.AttributeValue = "Radiator"
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
INNER JOIN order_detail_options odopf ON odopf.OrderDetailID = od.OrderDetailID AND odopf.OptionName = "Paint Finish" AND (odopf.OptionValue = "Cream White" OR odopf.OptionValue = "Linen White")
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY SortOrder, Sections DESC
UNION
SELECT ProductID, Primer, Sections
FROM tested_rads tr
UNION
# (SS,13/1/23) now also from untested_rads due to removal of TestedRadID from untested_rads
SELECT DISTINCT ProductID, Primer, Sections
FROM untested_rads utr
) a
# (SS,13/1/23) join tested_rads separately to get shelf stock
LEFT JOIN
(
SELECT ProductID, Primer, Sections, ShelfStock
FROM tested_rads
) tr
ON tr.ProductID = a.ProductID AND tr.Primer = a.Primer AND tr.Sections = a.Sections
# join tested rads, and untested_rads
## i.e. get untested stock totals with UntestedRads, OrderedRads, (LooseLegs, LooseMids) per ProductID, Primer, Sections
# (SS,13/1/23) removed tested_rads (based on untested_rads and replaced TestedRadID with ProductID, Primer, Sections
LEFT JOIN
(
# (SS,13/1/23) DISTINCT used to prevent repeated rows because ProductID, Primer, Sections may be down multiple times in untested_rads
SELECT DISTINCT utr.ProductID, utr.Primer, utr.Sections, FLOOR(utr1.UntestedRads) AS UntestedRads, utr2.OrderedRads, utr3.LooseLegs, utr4.LooseMids
FROM untested_rads utr
# UntestedRads (StockType = "Rads")
LEFT JOIN
(
SELECT utr.ProductID, utr.Primer, utr.Sections,
#IF(QtyType = "Rads", SUM(Qty), IF(QtyType = "Pallets", SUM(Qty * PalletSize), NULL)) AS UntestedRads
# (SS,26/1/23) corrected above to following, it was incorrectly using the first QtyType, i.e. checking after the grouping
# This will also work: SUM(IF(QtyType = "Rads", Qty, IF(QtyType = "Pallets", Qty * PalletSize, NULL))) AS UntestedRads
# Following is better due to PalletSize being 1 when QtyType is "Rads"
SUM(Qty * PalletSize) AS UntestedRads
FROM untested_rads utr
INNER JOIN untested_rad_sublocations urs ON urs.SublocationID = utr.SublocationID
INNER JOIN untested_rad_locations url ON url.LocationID = urs.LocationID
INNER JOIN rad_sections_map rsm ON rsm.ProductID = utr.ProductID AND rsm.Primer = utr.Primer AND rsm.Sections = utr.Sections
WHERE NOT url.HasLooseSections AND NOT url.HasOrders AND url.IsStock AND urs.StockType = "Rads"
GROUP BY ProductID, Primer, Sections
) utr1
ON utr1.ProductID = utr.ProductID AND utr1.Primer = utr.Primer AND utr1.Sections = utr.Sections
# OrderedRads (StockType = "Rads")
LEFT JOIN
(
SELECT utr.ProductID, utr.Primer, utr.Sections,
#IF(QtyType = "Rads", SUM(Qty), IF(QtyType = "Pallets", SUM(Qty * PalletSize), NULL)) AS OrderedRads
# (SS,26/1/23) corrected above to following
SUM(Qty * PalletSize) AS OrderedRads
FROM untested_rads utr
INNER JOIN untested_rad_sublocations urs ON urs.SublocationID = utr.SublocationID
INNER JOIN untested_rad_locations url ON url.LocationID = urs.LocationID
INNER JOIN rad_sections_map rsm ON rsm.ProductID = utr.ProductID AND rsm.Primer = utr.Primer AND rsm.Sections = utr.Sections
WHERE NOT url.HasLooseSections AND url.HasOrders AND url.IsStock AND urs.StockType = "Rads"
GROUP BY ProductID, Primer, Sections
) utr2
ON utr2.ProductID = utr.ProductID AND utr2.Primer = utr.Primer AND utr2.Sections = utr.Sections
# LooseLegs (assumes QtyType is "Sections"), later removed and added StockType = "Legs", added (Qty) * utr.Sections * utr.PalletSize
LEFT JOIN
(
SELECT utr.ProductID, utr.Primer, utr.Sections, SUM(Qty * utr.Sections * utr.PalletSize) AS LooseLegs
FROM untested_rads utr
INNER JOIN untested_rad_sublocations urs ON urs.SublocationID = utr.SublocationID
INNER JOIN untested_rad_locations url ON url.LocationID = urs.LocationID
INNER JOIN rad_sections_map rsm ON rsm.ProductID = utr.ProductID AND rsm.Primer = utr.Primer AND rsm.Sections = utr.Sections
WHERE url.IsStock AND urs.StockType = "Legs" # url.HasLooseSections AND urs.SublocationName = "Legs"
GROUP BY ProductID, Primer, Sections
) utr3
ON utr3.ProductID = utr.ProductID AND utr3.Primer = utr.Primer AND utr3.Sections = utr.Sections
# LooseMids (assumes QtyType is "Sections"), later removed and added StockType = "Mids", added (Qty) * utr.Sections * utr.PalletSize
LEFT JOIN
(
SELECT utr.ProductID, utr.Primer, utr.Sections, SUM(Qty * utr.Sections * utr.PalletSize) AS LooseMids
FROM untested_rads utr
INNER JOIN untested_rad_sublocations urs ON urs.SublocationID = utr.SublocationID
INNER JOIN untested_rad_locations url ON url.LocationID = urs.LocationID
INNER JOIN rad_sections_map rsm ON rsm.ProductID = utr.ProductID AND rsm.Primer = utr.Primer AND rsm.Sections = utr.Sections
WHERE url.IsStock AND urs.StockType = "Mids" # url.HasLooseSections AND urs.SublocationName = "Mids"
GROUP BY ProductID, Primer, Sections
) utr4
ON utr4.ProductID = utr.ProductID AND utr4.Primer = utr.Primer AND utr4.Sections = utr.Sections
) utr # (SS,13/1/23) was tr
ON utr.ProductID = a.ProductID AND utr.Primer = a.Primer AND utr.Sections = a.Sections
# join sold rads in period
LEFT JOIN
(
SELECT od.ProductID, od.ProductCode, "Black" AS Primer, CONVERT(odo.OptionValue, UNSIGNED) AS Sections, SUM(Qty) AS Rads
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1 AND pa.AttributeValue = "Radiator"
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
INNER JOIN order_detail_options odopf ON odopf.OrderDetailID = od.OrderDetailID AND odopf.OptionName = "Paint Finish" AND NOT (odopf.OptionValue = "Cream White" OR odopf.OptionValue = "Linen White")
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY SortOrder, ProductCode, Sections DESC
UNION
SELECT od.ProductID, od.ProductCode, "White" AS Primer, CONVERT(odo.OptionValue, UNSIGNED) AS Sections, SUM(Qty) AS Rads
FROM orders o INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1 AND pa.AttributeValue = "Radiator"
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
INNER JOIN order_detail_options odopf ON odopf.OrderDetailID = od.OrderDetailID AND odopf.OptionName = "Paint Finish" AND (odopf.OptionValue = "Cream White" OR odopf.OptionValue = "Linen White")
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY SortOrder, ProductCode, Sections DESC
) sp
ON sp.ProductID = a.ProductID AND sp.Primer = a.Primer AND sp.Sections = a.Sections
# join sold not picked rads (i.e. outstanding)
LEFT JOIN
(
SELECT ProductID, Primer, Sections, SUM(Rads) AS Rads
FROM
(
SELECT IF(o.PickListID IS NULL, 'NOP', o.PickListID) AS PickListID, pl.PickListDate, od.ProductID, od.ProductCode,
IF(odo2.OptionValue LIKE '%white%', 'White', 'Black') AS Primer, CONVERT(odo.OptionValue, UNSIGNED) AS Sections,
SUM(od.Qty - od.QtyRestocked) AS Rads
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN products p ON p.ProductID = od.ProductID
LEFT JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1
LEFT JOIN order_progress_pick_lists pl ON pl.PickListID = o.PickListID
LEFT JOIN tested_rads_picked trp ON trp.PickListID = o.PickListID
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = 'Sections'
INNER JOIN order_detail_options odo2 ON odo2.OrderDetailID = od.OrderDetailID AND odo2.OptionName = 'Paint Finish'
WHERE ((o.PickListID IS NOT NULL AND trp.PickListID IS NULL) OR (o.PickListID IS NULL AND o.PaymentReceived AND o.Status <> 'CANCELLED' AND o.Status <> 'COMPLETED' AND o.ReadyForDespatch IS NULL)) AND AttributeValue = 'Radiator' AND SubproductOrderDetailID IS NULL
GROUP BY PickListID, ProductID, ProductCode, Primer, Sections DESC
) a
GROUP BY ProductID, Primer, Sections
) so
ON so.ProductID = a.ProductID AND so.Primer = a.Primer AND so.Sections = a.Sections
# to get SortOrder
LEFT JOIN products p ON p.ProductID = a.ProductID
# to get Style
LEFT JOIN product_attributes pa ON pa.ProductID = a.ProductID AND pa.AttributeID = 8
) b
# to determine if orderable, only if not in this table
LEFT JOIN rad_sections_map rsm ON rsm.ProductID = b.ProductID AND rsm.Primer = b.Primer AND rsm.Sections = b.Sections
# to determine total legs and sections
LEFT JOIN rad_sections_spec rss ON rss.Sections = b.Sections
# to calculate total weight
LEFT JOIN rad_weight rw ON rw.ProductID = b.ProductID
# order by product SortOrder
INNER JOIN products p ON p.ProductID = b.ProductID
ORDER BY p.SortOrder, b.ProductID, b.Primer, b.Sections DESC;
#ORDER BY p.SortOrder, p.ProductCode, a.ProductID, Sections DESC
###
#COALESCE(rss.Legs * RadsToOrder, 0) - COALESCE(LooseLegs, 0) AS LegsToOrder,
#COALESCE(rss.Mids * RadsToOrder, 0) - COALESCE(LooseMids, 0) AS MidsToOrder,
#rw.LegWeight,
#CEILING(((COALESCE(rss.Legs * RadsToOrder, 0) - COALESCE(LooseLegs, 0)) * rw.LegWeight) + ((COALESCE(rss.Mids * RadsToOrder, 0) - COALESCE(LooseMids, 0)) * rw.MidWeight)) AS WeightOfOrder
#FROM
#COALESCE(LegsPerRad * IF(IsOrderable, COALESCE(RadsToOrder, 0) + COALESCE(MakerRadsToOrder, 0), NULL), 0) - COALESCE(LooseLegs, 0) AS ActualLegsToOrder,
#COALESCE(MidsPerRad * IF(IsOrderable, COALESCE(RadsToOrder, 0) + COALESCE(MakerRadsToOrder, 0), NULL), 0) - COALESCE(LooseMids, 0) AS ActualMidsToOrder,
###
# (SS,19/1/23) add actual total legs, mids and weight, using ActualRadsToOrder
SELECT t2.*,
COALESCE(LegsPerRad * ActualRadsToOrder, 0) - COALESCE(LooseLegs, 0) AS ActualLegsToOrder,
COALESCE(MidsPerRad * ActualRadsToOrder, 0) - COALESCE(LooseMids, 0) AS ActualMidsToOrder,
CEILING(((COALESCE(LegsPerRad * ActualRadsToOrder, 0) - COALESCE(LooseLegs, 0)) * LegWeight) + ((COALESCE(MidsPerRad * ActualRadsToOrder, 0) - COALESCE(LooseMids, 0)) * MidWeight)) AS ActualWeightOfOrder,
MakerAFraction * RadsToOrder AS MakerARads,
MakerBFraction * RadsToOrder AS MakerBRads
FROM
(
# (SS,19/1/23) join with calculated maker rads to create actual order
SELECT t.*, MakerRadsToOrder,
IF(IsOrderable, COALESCE(RadsToOrder, 0) + COALESCE(MakerRadsToOrder, 0), NULL) AS ActualRadsToOrder
FROM tmp_rads_to_order t
LEFT JOIN
(
# calculate maker rads for non orderable rads
SELECT ProductID, Primer, a.Sections,
CEILING(SUM(MakerRadsToOrder)) AS MakerRadsToOrder
FROM
(
# Maker A
SELECT ProductID, Primer, MakerASections AS Sections,
SUM(RadsToOrder * MakerAFraction) AS MakerRadsToOrder
FROM tmp_rads_to_order
WHERE NOT IsOrderable AND MakerASections IS NOT NULL
GROUP BY ProductID, Primer, MakerASections
UNION ALL
# Maker B
SELECT ProductID, Primer, MakerBSections AS Sections,
SUM(RadsToOrder * MakerBFraction) AS MakerRadsToOrder
FROM tmp_rads_to_order
WHERE NOT IsOrderable AND MakerBSections IS NOT NULL
GROUP BY ProductID, Primer, MakerBSections
) a
GROUP BY ProductID, Primer, Sections
) m
ON m.ProductID = t.ProductID AND m.Primer = t.Primer AND m.Sections = t.Sections
) t2
WHERE IF("[RANGE]" = "List All", TRUE, IsOrderable)Ԙ <?xml version="1.0" encoding="utf-8"?>
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c�� I�>� ��@�,�2 Stock Rads Summary�
# (SS,26/01/2023) modified to add add tested stock from tested_rads via UNION ALL
SELECT
Style, Primer, Sections, PalletSize, QtyType,
SUM(Qty) Qty, SUM(QtyPallets) QtyPallets, SUM(QtyRads) QtyRads, SUM(QtySections) QtySections, SUM(QtyLegs) QtyLegs, SUM(QtyMids) QtyMids
FROM
(
SELECT * FROM
(
SELECT Style, Primer, Sections, PalletSize, QtyType,
SUM(Qty) AS Qty, SUM(QtyPallets) AS QtyPallets, SUM(QtyRads) AS QtyRads,
SUM(COALESCE(QtyRadSections, 0) + COALESCE(QtyLegsOnly, 0) + COALESCE(QtyMidsOnly, 0)) AS QtySections,
SUM(COALESCE(QtyRadLegs, 0) + COALESCE(QtyLegsOnly, 0)) AS QtyLegs,
SUM(COALESCE(QtyRadMids, 0) + COALESCE(QtyMidsOnly, 0)) AS QtyMids,
ProductSortOrder
FROM
(
SELECT
url.LocationID, url.LocationName, urs.SublocationID, urs.SublocationName,
url.SortOrder AS LocationSortOrder, p.SortOrder AS ProductSortOrder,
rsm.Style, utr.Sections, PalletSize, utr.Primer, url.QtyType, urs.StockType, SUM(utr.Qty) AS Qty
, IF(QtyType = "Pallets", SUM(Qty), NULL) AS QtyPallets
, IF(StockType = "Rads", SUM(Qty * PalletSize), NULL) AS QtyRads
, IF(StockType = "Rads", SUM(Qty * PalletSize * utr.Sections), NULL) AS QtyRadSections
, IF(StockType = "Rads", SUM(Qty * PalletSize * rss.Legs), NULL) AS QtyRadLegs
, IF(StockType = "Rads", SUM(Qty * PalletSize * rss.Mids), NULL) AS QtyRadMids
, IF(StockType = "Legs", SUM(Qty * PalletSize * utr.Sections), NULL) AS QtyLegsOnly
, IF(StockType = "Mids", SUM(Qty * PalletSize * utr.Sections), NULL) AS QtyMidsOnly
FROM untested_rads utr
INNER JOIN untested_rad_sublocations urs ON urs.SublocationID = utr.SublocationID
INNER JOIN untested_rad_locations url ON url.LocationID = urs.LocationID
INNER JOIN rad_sections_map rsm ON rsm.ProductID = utr.ProductID AND rsm.Primer = utr.Primer AND rsm.Sections = utr.Sections
INNER JOIN products p ON p.ProductID = utr.ProductID
LEFT JOIN rad_sections_spec rss ON rss.Sections = utr.Sections
WHERE (url.HasOrders = FALSE OR url.HasOrders = [INCLUDEORDERS])
AND (url.HasLooseSections = FALSE OR url.HasLooseSections = [INCLUDELOOSE])
AND (url.IsStock = TRUE OR url.IsStock <> [INCLUDENONSTOCK])
GROUP BY LocationID, SublocationID, utr.ProductID, Primer, Sections, PalletSize
ORDER BY url.SortOrder, p.SortOrder, Primer, Sections DESC
) a
GROUP BY Style, Primer, Sections, PalletSize, QtyType
ORDER BY ProductSortOrder, Primer, Sections DESC, PalletSize DESC
) sr1
UNION ALL
SELECT * FROM
(
# tested "shelf" stock (combined using union query)
SELECT rsm.Style, tr.Primer, tr.Sections, 1 AS PalletSize,
"Rads" AS QtyType,
ShelfStock AS Qty,
NULL AS QtyPallets,
ShelfStock AS QtyRads,
ShelfStock * tr.Sections AS QtySections,
ShelfStock * rss.Legs AS QtyLegs,
ShelfStock * rss.Mids AS QtyMids,
p.SortOrder AS ProductSortOrder
FROM tested_rads tr
INNER JOIN rad_sections_map rsm ON rsm.ProductID = tr.ProductID AND rsm.Primer = tr.Primer AND rsm.Sections = tr.Sections
INNER JOIN products p ON p.ProductID = tr.ProductID
LEFT JOIN rad_sections_spec rss ON rss.Sections = tr.Sections
WHERE [INCLUDETESTEDSHELFSTOCK]
ORDER BY p.SortOrder, Primer, Sections DESC
) sr2
) a
GROUP BY Style, Primer, Sections, IF([MERGEPALLETSIZES], 0, PalletSize), IF([MERGEPALLETSIZES], 0, QtyType)
ORDER BY ProductSortOrder, Style, Primer, Sections DESC, PalletSize DESC�< <?xml version="1.0" encoding="utf-8"?>
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NULL AS QtyPallets,
ShelfStock AS QtyRads,
ShelfStock * tr.Sections AS QtySections,
ShelfStock * rss.Legs AS QtyLegs,
ShelfStock * rss.Mids AS QtyMids,
-10 AS LocationSortOrder, # negative number ensure that this appears at the start
p.SortOrder AS ProductSortOrder
FROM tested_rads tr
INNER JOIN rad_sections_map rsm ON rsm.ProductID = tr.ProductID AND rsm.Primer = tr.Primer AND rsm.Sections = tr.Sections
INNER JOIN products p ON p.ProductID = tr.ProductID
LEFT JOIN rad_sections_spec rss ON rss.Sections = tr.Sections
ORDER BY p.SortOrder, Primer, Sections DESC
) sr2
ORDER BY LocationSortOrder, LocationName, ProductSortOrder, Primer, Sections DESC= <?xml version="1.0" encoding="utf-8"?>
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<TfrxMemoView Name="Memo100" Left="771.02412" Top="7.55906" Width="45.35436" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="12" GapY="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."NetLegsInStock">)]"/>
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<TfrxMemoView Name="Memo104" Left="0" Top="7.55906" Width="166.29932" Height="22.67718" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="12" GapY="4" ParentFont="False" Text="Overall Totals"/>
</TfrxReportSummary>
<TfrxGroupHeader Name="GroupHeader2" Height="0" Left="0" Top="222.99227" Width="1065.82746" Condition="ds."Primer"" KeepTogether="True" StartNewPage="True"/>
<TfrxGroupFooter Name="GroupFooter2" Height="34.01577" Left="0" Top="347.71676" Width="1065.82746">
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<TfrxMemoView Name="Memo44" Left="933.54391" Top="3.77953" Width="52.91342" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" GapY="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."MidsToOrder">,MasterData1)]"/>
<TfrxMemoView Name="Memo45" Left="994.01639" Top="3.77953" Width="56.69295" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" GapY="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."WeightOfOrder">,MasterData1)]"/>
<TfrxMemoView Name="Memo46" Left="173.85838" Top="3.77953" Width="45.35436" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" GapY="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."ShelfStock">)]"/>
<TfrxMemoView Name="Memo78" Left="226.7718" Top="3.77953" Width="45.35436" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" GapY="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."UntestedRads">)]"/>
<TfrxMemoView Name="Memo79" Left="279.68522" Top="3.77953" Width="45.35436" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" GapY="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."GrossRadsInStock">)]"/>
<TfrxMemoView Name="Memo80" Left="442.20501" Top="3.77953" Width="45.35436" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" GapY="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."LooseLegs">)]"/>
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<TfrxMemoView Name="Memo82" Left="548.03185" Top="3.77953" Width="41.57483" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" GapY="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."RadsSoldInPeriod">)]"/>
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<TfrxMemoView Name="Memo87" Left="385.51206" Top="3.77953" Width="45.35436" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" GapY="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."NetRadsInStock">)]"/>
<TfrxMemoView Name="Memo88" Left="771.02412" Top="3.77953" Width="45.35436" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" GapY="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."NetLegsInStock">)]"/>
<TfrxMemoView Name="Memo89" Left="823.93754" Top="3.77953" Width="45.35436" Height="22.67716535" Sh��c ��@�,�0 Rads to Order (maker)� �< # (SS,26/01/2023 05:05) last updated
#SET @past_weeks = 52;
#SET @weeks_stock = 34;
SET @past_weeks = [PASTWEEKS];
SET @weeks_stock = [WEEKSSTOCK];
#SET @startdate = "2020-11-29";
#SET @enddate = "2022-11-29";
SET @startdate = SUBDATE(CURDATE(), INTERVAL @past_weeks WEEK);
SET @enddate = SUBDATE(CURDATE(), INTERVAL 1 DAY);
DROP TEMPORARY TABLE IF EXISTS tmp_rads_to_order;
CREATE TEMPORARY TABLE tmp_rads_to_order
# add legs and mids to order columns
SELECT b.*,
#rss.Legs * RadsToOrder AS LegsToOrder,
#rss.Mids * RadsToOrder AS MidsToOrder,
#CEILING((rss.Legs * RadsToOrder * rw.LegWeight) + (rss.Mids * RadsToOrder * rw.MidWeight)) AS WeightOfOrder,
rsm.IsOrderable,
#rsm.LegsFrom, rsm.ExtraMidsFrom, rsm.ExtraMids,
# (SS,19/1/23) following replaces above
rsm.MakerASections, rsm.MakerAFraction, rsm.MakerBSections, rsm.MakerBFraction,
rss.Legs AS LegsPerRad, rss.Mids AS MidsPerRad,
COALESCE(rss.Legs * NetRadsInStock, 0) + COALESCE(LooseLegs, 0) AS NetLegsInStock,
COALESCE(rss.Mids * NetRadsInStock, 0) + COALESCE(LooseMids, 0) AS NetMidsInStock,
COALESCE(rss.Legs * RadsToOrder, 0) - COALESCE(LooseLegs, 0) AS LegsToOrder,
COALESCE(rss.Mids * RadsToOrder, 0) - COALESCE(LooseMids, 0) AS MidsToOrder,
rw.LegWeight, rw.MidWeight,
CEILING(((COALESCE(rss.Legs * RadsToOrder, 0) - COALESCE(LooseLegs, 0)) * rw.LegWeight) + ((COALESCE(rss.Mids * RadsToOrder, 0) - COALESCE(LooseMids, 0)) * rw.MidWeight)) AS WeightOfOrder
FROM
(
# list of unique products, primer and section combination
SELECT a.*, pa.AttributeValue AS St��o
҄@�,�/
Rads to Order� �3 # (SS,26/01/2023 04:59) last updated
#SET @past_weeks = 52;
#SET @weeks_stock = 34;
SET @past_weeks = [PASTWEEKS];
SET @weeks_stock = [WEEKSSTOCK];
#SET @startdate = "2020-11-29";
#SET @enddate = "2022-11-29";
SET @startdate = SUBDATE(CURDATE(), INTERVAL @past_weeks WEEK);
SET @enddate = SUBDATE(CURDATE(), INTERVAL 1 DAY);
#DROP TEMPORARY TABLE IF EXISTS tmp_rads_to_order;
#CREATE TEMPORARY TABLE tmp_rads_to_order
# add legs and mids to order columns
SELECT b.*,
#rss.Legs * RadsToOrder AS LegsToOrder,
#rss.Mids * RadsToOrder AS MidsToOrder,
#CEILING((rss.Legs * RadsToOrder * rw.LegWeight) + (rss.Mids * RadsToOrder * rw.MidWeight)) AS WeightOfOrder,
rsm.IsOrderable,
#rsm.LegsFrom, rsm.ExtraMidsFrom, rsm.ExtraMids,
# (SS,19/1/23) following replaces above
rsm.MakerASections, rsm.MakerAFraction, rsm.MakerBSections, rsm.MakerBFraction,
rss.Legs AS LegsPerRad, rss.Mids AS MidsPerRad,
COALESCE(rss.Legs * NetRadsInStock, 0) + COALESCE(LooseLegs, 0) AS NetLegsInStock,
COALESCE(rss.Mids * NetRadsInStock, 0) + COALESCE(LooseMids, 0) AS NetMidsInStock,
COALESCE(rss.Legs * RadsToOrder, 0) - COALESCE(LooseLegs, 0) AS LegsToOrder,
COALESCE(rss.Mids * RadsToOrder, 0) - COALESCE(LooseMids, 0) AS MidsToOrder,
rw.LegWeight,
CEILING(((COALESCE(rss.Legs * RadsToOrder, 0) - COALESCE(LooseLegs, 0)) * rw.LegWeight) + ((COALESCE(rss.Mids * RadsToOrder, 0) - COALESCE(LooseMids, 0)) * rw.MidWeight)) AS WeightOfOrder
FROM
(
# list of unique products, primer and section combination
SELECT a.*, pa.AttributeValue AS Style,
IF(tr.ProductID IS NULL, FALSE, TRUE) AS IsStandard,
tr.ShelfStock,
sp.Rads AS RadsSoldInPeriod,
utr.UntestedRads,
utr.LooseLegs, utr.LooseMids,
CEILING(sp.Rads * @weeks_stock / @past_weeks) AS RadsRequired,
COALESCE(tr.ShelfStock, 0) + COALESCE(utr.UntestedRads, 0) AS GrossRadsInStock,
so.Rads AS RadsSoldOutstanding,
COALESCE(tr.ShelfStock, 0) + COALESCE(utr.UntestedRads, 0) - COALESCE(so.Rads, 0) AS NetRadsInStock,
utr.OrderedRads AS RadsOnOrder,
# To Order = RadsRequired - TotalStock + RadsSoldOutstanding - OrderedRads
# To Order = RadsRequired - NetRadsInStock - OrderedRads
COALESCE(CEILING(sp.Rads * @weeks_stock / @past_weeks), 0) - (COALESCE(tr.ShelfStock, 0) + COALESCE(utr.UntestedRads, 0) - COALESCE(so.Rads, 0)) - COALESCE(utr.OrderedRads, 0) AS RadsToOrder,
# only positive
GREATEST(0, COALESCE(CEILING(sp.Rads * @weeks_stock / @past_weeks), 0) - (COALESCE(tr.ShelfStock, 0) + COALESCE(utr.UntestedRads, 0) - COALESCE(so.Rads, 0)) - COALESCE(utr.OrderedRads, 0)) AS RadsToOrderPos
FROM
(
SELECT od.ProductID, "Black" AS Primer, CONVERT(odo.OptionValue, UNSIGNED) AS Sections
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1 AND pa.AttributeValue = "Radiator"
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
INNER JOIN order_detail_options odopf ON odopf.OrderDetailID = od.OrderDetailID AND odopf.OptionName = "Paint Finish" AND NOT (odopf.OptionValue = "Cream White" OR odopf.OptionValue = "Linen White")
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY SortOrder, Sections DESC
UNION
SELECT od.ProductID, "White" AS Primer, CONVERT(odo.OptionValue, UNSIGNED) AS Sections
FROM orders o INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1 AND pa.AttributeValue = "Radiator"
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
INNER JOIN order_detail_options odopf ON odopf.OrderDetailID = od.OrderDetailID AND odopf.OptionName = "Paint Finish" AND (odopf.OptionValue = "Cream White" OR odopf.OptionValue = "Linen White")
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY SortOrder, Sections DESC
UNION
SELECT ProductID, Primer, Sections
FROM tested_rads tr
UNION
# (SS,13/1/23) now also from untested_rads due to removal of TestedRadID from untested_rads
SELECT DISTINCT ProductID, Primer, Sections
FROM untested_rads utr
) a
# (SS,13/1/23) join tested_rads separately to get shelf stock
LEFT JOIN
(
SELECT ProductID, Primer, Sections, ShelfStock
FROM tested_rads
) tr
ON tr.ProductID = a.ProductID AND tr.Primer = a.Primer AND tr.Sections = a.Sections
# join tested rads, and untested_rads
## i.e. get untested stock totals with UntestedRads, OrderedRads, (LooseLegs, LooseMids) per ProductID, Primer, Sections
# (SS,13/1/23) removed tested_rads (based on untested_rads and replaced TestedRadID with ProductID, Primer, Sections
LEFT JOIN
(
# (SS,13/1/23) DISTINCT used to prevent repeated rows because ProductID, Primer, Sections may be down multiple times in untested_rads
SELECT DISTINCT utr.ProductID, utr.Primer, utr.Sections, FLOOR(utr1.UntestedRads) AS UntestedRads, utr2.OrderedRads, utr3.LooseLegs, utr4.LooseMids
FROM untested_rads utr
# UntestedRads (StockType = "Rads")
LEFT JOIN
(
SELECT utr.ProductID, utr.Primer, utr.Sections,
#IF(QtyType = "Rads", SUM(Qty), IF(QtyType = "Pallets", SUM(Qty * PalletSize), NULL)) AS UntestedRads
# (SS,26/1/23) corrected above to following, it was incorrectly using the first QtyType, i.e. checking after the grouping
# This will also work: SUM(IF(QtyType = "Rads", Qty, IF(QtyType = "Pallets", Qty * PalletSize, NULL))) AS UntestedRads
# Following is better due to PalletSize being 1 when QtyType is "Rads"
SUM(Qty * PalletSize) AS UntestedRads
FROM untested_rads utr
INNER JOIN untested_rad_sublocations urs ON urs.SublocationID = utr.SublocationID
INNER JOIN untested_rad_locations url ON url.LocationID = urs.LocationID
INNER JOIN rad_sections_map rsm ON rsm.ProductID = utr.ProductID AND rsm.Primer = utr.Primer AND rsm.Sections = utr.Sections
WHERE NOT url.HasLooseSections AND NOT url.HasOrders AND url.IsStock AND urs.StockType = "Rads"
GROUP BY ProductID, Primer, Sections
) utr1
ON utr1.ProductID = utr.ProductID AND utr1.Primer = utr.Primer AND utr1.Sections = utr.Sections
# OrderedRads (StockType = "Rads")
LEFT JOIN
(
SELECT utr.ProductID, utr.Primer, utr.Sections,
#IF(QtyType = "Rads", SUM(Qty), IF(QtyType = "Pallets", SUM(Qty * PalletSize), NULL)) AS OrderedRads
# (SS,26/1/23) corrected above to following
SUM(Qty * PalletSize) AS OrderedRads
FROM untested_rads utr
INNER JOIN untested_rad_sublocations urs ON urs.SublocationID = utr.SublocationID
INNER JOIN untested_rad_locations url ON url.LocationID = urs.LocationID
INNER JOIN rad_sections_map rsm ON rsm.ProductID = utr.ProductID AND rsm.Primer = utr.Primer AND rsm.Sections = utr.Sections
WHERE NOT url.HasLooseSections AND url.HasOrders AND url.IsStock AND urs.StockType = "Rads"
GROUP BY ProductID, Primer, Sections
) utr2
ON utr2.ProductID = utr.ProductID AND utr2.Primer = utr.Primer AND utr2.Sections = utr.Sections
# LooseLegs (assumes QtyType is "Sections"), later removed and added StockType = "Legs", added (Qty) * utr.Sections * utr.PalletSize
LEFT JOIN
(
SELECT utr.ProductID, utr.Primer, utr.Sections, SUM(Qty * utr.Sections * utr.PalletSize) AS LooseLegs
FROM untested_rads utr
INNER JOIN untested_rad_sublocations urs ON urs.SublocationID = utr.SublocationID
INNER JOIN untested_rad_locations url ON url.LocationID = urs.LocationID
INNER JOIN rad_sections_map rsm ON rsm.ProductID = utr.ProductID AND rsm.Primer = utr.Primer AND rsm.Sections = utr.Sections
WHERE url.IsStock AND urs.StockType = "Legs" # url.HasLooseSections AND urs.SublocationName = "Legs"
GROUP BY ProductID, Primer, Sections
) utr3
ON utr3.ProductID = utr.ProductID AND utr3.Primer = utr.Primer AND utr3.Sections = utr.Sections
# LooseMids (assumes QtyType is "Sections"), later removed and added StockType = "Mids", added (Qty) * utr.Sections * utr.PalletSize
LEFT JOIN
(
SELECT utr.ProductID, utr.Primer, utr.Sections, SUM(Qty * utr.Sections * utr.PalletSize) AS LooseMids
FROM untested_rads utr
INNER JOIN untested_rad_sublocations urs ON urs.SublocationID = utr.SublocationID
INNER JOIN untested_rad_locations url ON url.LocationID = urs.LocationID
INNER JOIN rad_sections_map rsm ON rsm.ProductID = utr.ProductID AND rsm.Primer = utr.Primer AND rsm.Sections = utr.Sections
WHERE url.IsStock AND urs.StockType = "Mids" # url.HasLooseSections AND urs.SublocationName = "Mids"
GROUP BY ProductID, Primer, Sections
) utr4
ON utr4.ProductID = utr.ProductID AND utr4.Primer = utr.Primer AND utr4.Sections = utr.Sections
) utr # (SS,13/1/23) was tr
ON utr.ProductID = a.ProductID AND utr.Primer = a.Primer AND utr.Sections = a.Sections
# join sold rads in period
LEFT JOIN
(
SELECT od.ProductID, od.ProductCode, "Black" AS Primer, CONVERT(odo.OptionValue, UNSIGNED) AS Sections, SUM(Qty) AS Rads
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1 AND pa.AttributeValue = "Radiator"
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
INNER JOIN order_detail_options odopf ON odopf.OrderDetailID = od.OrderDetailID AND odopf.OptionName = "Paint Finish" AND NOT (odopf.OptionValue = "Cream White" OR odopf.OptionValue = "Linen White")
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY SortOrder, ProductCode, Sections DESC
UNION
SELECT od.ProductID, od.ProductCode, "White" AS Primer, CONVERT(odo.OptionValue, UNSIGNED) AS Sections, SUM(Qty) AS Rads
FROM orders o INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1 AND pa.AttributeValue = "Radiator"
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
INNER JOIN order_detail_options odopf ON odopf.OrderDetailID = od.OrderDetailID AND odopf.OptionName = "Paint Finish" AND (odopf.OptionValue = "Cream White" OR odopf.OptionValue = "Linen White")
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY SortOrder, ProductCode, Sections DESC
) sp
ON sp.ProductID = a.ProductID AND sp.Primer = a.Primer AND sp.Sections = a.Sections
# join sold not picked rads (i.e. outstanding)
LEFT JOIN
(
SELECT ProductID, Primer, Sections, SUM(Rads) AS Rads
FROM
(
SELECT IF(o.PickListID IS NULL, 'NOP', o.PickListID) AS PickListID, pl.PickListDate, od.ProductID, od.ProductCode,
IF(odo2.OptionValue LIKE '%white%', 'White', 'Black') AS Primer, CONVERT(odo.OptionValue, UNSIGNED) AS Sections,
SUM(od.Qty - od.QtyRestocked) AS Rads
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN products p ON p.ProductID = od.ProductID
LEFT JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1
LEFT JOIN order_progress_pick_lists pl ON pl.PickListID = o.PickListID
LEFT JOIN tested_rads_picked trp ON trp.PickListID = o.PickListID
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = 'Sections'
INNER JOIN order_detail_options odo2 ON odo2.OrderDetailID = od.OrderDetailID AND odo2.OptionName = 'Paint Finish'
WHERE ((o.PickListID IS NOT NULL AND trp.PickListID IS NULL) OR (o.PickListID IS NULL AND o.PaymentReceived AND o.Status <> 'CANCELLED' AND o.Status <> 'COMPLETED' AND o.ReadyForDespatch IS NULL)) AND AttributeValue = 'Radiator' AND SubproductOrderDetailID IS NULL
GROUP BY PickListID, ProductID, ProductCode, Primer, Sections DESC
) a
GROUP BY ProductID, Primer, Sections
) so
ON so.ProductID = a.ProductID AND so.Primer = a.Primer AND so.Sections = a.Sections
# to get SortOrder
LEFT JOIN products p ON p.ProductID = a.ProductID
# to get Style
LEFT JOIN product_attributes pa ON pa.ProductID = a.ProductID AND pa.AttributeID = 8
) b
# to determine if orderable, only if not in this table
LEFT JOIN rad_sections_map rsm ON rsm.ProductID = b.ProductID AND rsm.Primer = b.Primer AND rsm.Sections = b.Sections
# to determine total legs and sections
LEFT JOIN rad_sections_spec rss ON rss.Sections = b.Sections
# to calculate total weight
LEFT JOIN rad_weight rw ON rw.ProductID = b.ProductID
# order by product SortOrder
INNER JOIN products p ON p.ProductID = b.ProductID
ORDER BY p.SortOrder, b.ProductID, b.Primer, b.Sections DESC
#ORDER BY p.SortOrder, p.ProductCode, a.ProductID, Sections DESC� <?xml version="1.0" encoding="utf-8"?>
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<TfrxMemoView Name="Memo47" Left="173.85838" Top="3.77953" Width="45.35436" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" GapY="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."ShelfStock">)]"/>
<TfrxMemoView Name="Memo48" Left="226.7718" Top="3.77953" Width="45.35436" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" GapY="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."UntestedRads">)]"/>
<TfrxMemoView Name="Memo49" Left="279.68522" Top="3.77953" Width="45.35436" Height="22.67716535" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" GapY="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."GrossRadsInStock">)]"/>
<TfrxMemoView Name="Memo55" Left="442.20501" Top="3.77953" Width="45.35436" Height="22.6771 ��yle,
IF(tr.ProductID IS NUL O�6F6C6F723 � ON url.LocationID = urs.Loca A �4s.SublocationID = utr.SublocationID
INNER JOIN untested_rad_loca ��tions url ��urs ON urH�� �H@�,�1
Stock Rads� � # (SS,26/01/23) modified to union with tested shelf stock from tested_rads
SELECT * FROM
(
SELECT LocationName, Style, Primer, Sections, PalletSize, QtyType,
SUM(Qty) AS Qty, SUM(QtyPallets) AS QtyPallets, SUM(QtyRads) AS QtyRads,
SUM(COALESCE(QtyRadSections, 0) + COALESCE(QtyLegsOnly, 0) + COALESCE(QtyMidsOnly, 0)) AS QtySections,
SUM(COALESCE(QtyRadLegs, 0) + COALESCE(QtyLegsOnly, 0)) AS QtyLegs,
SUM(COALESCE(QtyRadMids, 0) + COALESCE(QtyMidsOnly, 0)) AS QtyMids,
LocationSortOrder, ProductSortOrder
FROM
(
SELECT
url.LocationID, url.LocationName, urs.SublocationID, urs.SublocationName,
url.SortOrder AS LocationSortOrder, p.SortOrder AS ProductSortOrder,
rsm.Style, utr.Sections, PalletSize, utr.Primer, url.QtyType, urs.StockType, SUM(utr.Qty) AS Qty
, IF(QtyType = "Pallets", SUM(Qty), NULL) AS QtyPallets
, IF(StockType = "Rads", SUM(Qty * PalletSize), NULL) AS QtyRads
, IF(StockType = "Rads", SUM(Qty * PalletSize * utr.Sections), NULL) AS QtyRadSections
, IF(StockType = "Rads", SUM(Qty * PalletSize * rss.Legs), NULL) AS QtyRadLegs
, IF(StockType = "Rads", SUM(Qty * PalletSize * rss.Mids), NULL) AS QtyRadMids
, IF(StockType = "Legs", SUM(Qty * PalletSize * utr.Sections), NULL) AS QtyLegsOnly
, IF(StockType = "Mids", SUM(Qty * PalletSize * utr.Sections), NULL) AS QtyMidsOnly
FROM untested_rads utr
INNER JOIN untested_rad_sublocations �
��tionID
INNER JOIN rad_sections_map rsm ON rsm.ProductID = utr.ProductID AND rsm.Primer = utr.Primer AND rsm.Sections = utr.Sections
INNER JOIN products p ON p.ProductID = utr.ProductID
LEFT JOIN rad_sections_spec rss ON rss.Sections = utr.Sections
GROUP BY LocationID, SublocationID, utr.ProductID, Primer, Sections, PalletSize
ORDER BY url.SortOrder, p.SortOrder, Primer, Sections DESC
) a
GROUP BY LocationName, Style, Primer, Sections, PalletSize, QtyType
ORDER BY LocationSortOrder, ProductSortOrder, Primer, Sections DESC
) sr1
UNION ALL
SELECT * FROM
(
# tested "shelf" stock (combined using union query)
SELECT "Tested Shelf Stock" AS LocationName, rsm.Style, tr.Primer, tr.Sections, 1 AS PalletSize,
"Rads" AS QtyType,
ShelfSt � owHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" GapY="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."NetMidsInStock">)]"/>
<TfrxMemoView Name="Memo102" Left="0" Top="3.77953" Width="166.29932" Height="22.67718" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" GapY="4" ParentFont="False" Text="[<ds."Style">] Totals"/>
</TfrxGroupFooter>
</TfrxReportPage>
</TfrxReport>
c� �Style="0" Frame.Typ="4" GapY="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."ActualRadsToOrder">)]"/>
<TfrxMemoView Name="Memo102" Left="0" Top="3.77953" Width="166.29932" Height="22.67718" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" GapY="4" ParentFont="False" Text="[<ds."Style">] Totals"/>
</TfrxGroupFooter>
</TfrxReportPage>
</TfrxReport>
c�#[
� ��Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."QtyMids">)]"/>
<TfrxMemoView Name="Memo32" Left="0" Top="3.77953" Width="215.43321" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" ParentFont="False" Text="[<ds."Style">] Totals"/>
</TfrxGroupFooter>
<TfrxGroupHeader Name="GroupHeader3" Height="22.67718" Left="0" Top="204.09462" Visible="False" Width="718.1107" Condition="ds."Primer"" KeepTogether="True"/>
<TfrxGroupFooter Name="GroupFooter3" Height="30.23624" Left="0" Top="294.80334" Width="718.1107">
<TfrxMemoView Name="Memo19" Left="222.99227" Top="3.77953" Width="64.2519685" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."QtyPallets">)]"/>
<TfrxMemoView Name="Memo20" Left="294.80334" Top="3.77953" Width="64.2519685" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."QtyRads">)]"/>
<TfrxMemoView Name="Memo21" Left="510.23655" Top="3.77953" Width="64.25201" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."QtySections">)]"/>
<TfrxMemoView Name="Memo22" Left="366.61441" Top="3.77953" Width="64.25201" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."QtyLegs">)]"/>
<TfrxMemoView Name="Memo23" Left="438.42548" Top="3.77953" Width="64.25201" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" HAlign="haRight" ParentFont="False" Text="[SUM(<ds."QtyMids">)]"/>
<TfrxMemoView Name="Memo31" Left="45.35436" Top="3.77953" Width="170.07885" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="4" ParentFont 6@�|�3 --- (separator 1) ---� c�d 6@�|�4 --- (separator 2) ---� c�P 6@�|�5 --- (separator 3) ---X c�Z �="False" Text="[<ds."Primer">] [<ds."Style">] Totals"/>
</TfrxGroupFooter>
</TfrxReportPage>
</TfrxReport>
c�1� i �<isplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.StE� @�,�6 Loose Stock Summary& � # (SS,07/01/2023) loose sections version
SELECT Style, Primer, Sections, PalletSize, QtyType,
SUM(Qty) AS Qty, SUM(QtyPallets) AS QtyPallets, SUM(QtyRads) AS QtyRads,
SUM(COALESCE(QtyRadSections, 0) + COALESCE(QtyLegsOnly, 0) + COALESCE(QtyMidsOnly, 0)) AS QtySections,
SUM(COALESCE(QtyRadLegs, 0) + COALESCE(QtyLegsOnly, 0)) AS QtyLegs,
SUM(COALESCE(QtyRadMids, 0) + COALESCE(QtyMidsOnly, 0)) AS QtyMids,
ProductSortOrder
FROM
(
SELECT
url.LocationID, url.LocationName, urs.SublocationID, urs.SublocationName,
url.SortOrder AS LocationSortOrder, p.SortOrder AS ProductSortOrder,
rsm.Style, utr.Sections, PalletSize, utr.Primer, url.QtyType, urs.StockType, SUM(utr.Qty) AS Qty
, IF(QtyType = "Pallets", SUM(Qty), NULL) AS QtyPallets
, IF(StockType = "Rads", SUM(Qty * PalletSize), NULL) AS QtyRads
, IF(StockType = "Rads", SUM(Qty * PalletSize * utr.Sections), NULL) AS QtyRadSections
, IF(StockType = "Rads", SUM(Qty * PalletSize * rss.Legs), NULL) AS QtyRadLegs
, IF(StockType = "Rads", SUM(Qty * PalletSize * rss.Mids), NULL) AS QtyRadMids
, IF(StockType = "Legs", SUM(Qty * PalletSize * utr.Sections), NULL) AS QtyLegsOnly
, IF(StockType = "Mids", SUM(Qty * PalletSize * utr.Sections), NULL) AS QtyMidsOnly
FROM untested_rads utr
INNER JOIN untested_rad_sublocations urs ON urs.SublocationID = utr.SublocationID
INNER JOIN untested_rad_locations url ON url.LocationID = urs.LocationID
INNER JOIN rad_sections_map rsm ON rsm.ProductID = utr.ProductID AND rsm.Primer = utr.Primer AND rsm.Sections = utr.Sections
INNER JOIN products p ON p.ProductID = utr.ProductID
LEFT JOIN rad_sections_spec rss ON rss.Sections = utr.Sections
WHERE
#(url.HasOrders = FALSE OR url.HasOrders = [INCLUDEORDERS])
#AND (url.HasLooseSections = FALSE OR url.HasLooseSections = [INCLUDELOOSE])
url.HasLooseSections OR
#AND (url.IsStock = TRUE OR url.IsStock <> [INCLUDENONSTOCK])
urs.StockType = "Legs" OR urs.StockType = "Mids"
GROUP BY LocationID, SublocationID, utr.ProductID, Primer, Sections, PalletSize
ORDER BY url.SortOrder, p.SortOrder, Primer, Sections DESC
) a
GROUP BY Style, Primer, Sections, PalletSize, QtyType
ORDER BY ProductSortOrder, Style, Primer, Sections DESC, PalletSize DESC�< <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.15.13" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="44964.2151507292" ScriptLanguage="PascalScript" ScriptText.Text="// (SS,25/1/23) procedure AddSubtitle(var ASubtitle: String; const AIncluding, AName: String); var LResult: String; begin LResult := ASubtitle; if LResult <> '' then LResult := LResult + ', '; if AIncluding = 'True' then LResult := LResult + 'including' else LResult := LResult + 'excluding'; LResult := LResult + ' ' + AName; ASubtitle := LResult; end; function GetSubtitle: String; begin Result := ''; { AddSubtitle(Result, <tknINCLUDEORDERS>, 'container orders'); AddSubtitle(Result, <tknINCLUDELOOSE>, 'loose sections'); AddSubtitle(Result, <tknINCLUDENONSTOCK>, 'non-stock'); // (SS,26/2/23) AddSubtitle(Result, <tknINCLUDETESTEDSHELFSTOCK>, 'tested shelf stock'); if <tknMERGEPALLETSIZES> = 'True' then begin Result := Result + ', pallet sizes merged'; dsPalletSize.Visible := False; // hide PalletSize, not applicable due to being merged end else Result := Result + ', pallet sizes separated'; Result := '(' + Result + ')'; } end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C2C000000204E616D653D22737472557365724E616D65222056616C75653D22276361737469726F6E72616463656E272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C27000000204E616D653D22746B6E494E434C5544454F5244455253222056616C75653D222754727565272200010C26000000204E616D653D22746B6E494E434C5544454C4F4F5345222056616C75653D222754727565272200010C29000000204E616D653D22746B6E494E434C5544454E4F4E53544F434B222056616C75653D222754727565272200010C31000000204E616D653D22746B6E494E434C5544455445535445445348454C4653544F434B222056616C75653D222754727565272200010C2A000000204E616D653D22746B6E4D4552474550414C4C455453495A4553222056616C75653D22275472756527220000055374796C650100">
<TfrxDataPage Name="Data" Height="1000" Left="0" Top="0" Width="1000"/>
<TfrxReportPage Name="Page1" PaperWidth="210" PaperHeight="297" PaperSize="9" LeftMargin="10" RightMargin="10" TopMargin="10" BottomMargin="10" ColumnWidth="0" ColumnPositions.Text="" HGuides.Text="" VGuides.Text="">
<TfrxPageHeader Name="PageHeader1" Height="79.37013" Left="0" Top="18.89765" Width="718.1107">
<TfrxMemoView Name="Memo7" Left="0" Top="0" Width="214.98423" Height="24" ShowHint="False" AutoWidth="True" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Times New Roman" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Loose Stock Summary"/>
<TfrxMemoView Name="Memo17" Left="0" Top="52.91342" Width="37.7953" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haCenter" ParentFont="False" Text="Style"/>
<TfrxMemoView Name="Memo4" Left="45.35436" Top="52.91342" Width="49.13389" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haCenter" ParentFont="False" Text="Primer"/>
<TfrxMemoView Name="Memo5" Left="102.04731" Top="52.91342" Width="60.47248" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haCenter" ParentFont="False" Text="Sections"/>
<TfrxMemoView Name="Memo6" Left="170.07885" Top="37.7953" Width="45.35436" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haCenter" ParentFont="False" Text="Pallet Size"/>
<TfrxMemoView Name="Memo11" Left="222.99227" Top="37.7953" Width="64.2519685" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Qty Pallets"/>
<TfrxMemoView Name="Memo12" Left="294.80334" Top="37.7953" Width="64.2519685" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Qty Rads"/>
<TfrxMemoView Name="Memo13" Left="510.23655" Top="37.7953" Width="64.25201" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Qty Sections"/>
<TfrxMemoView Name="Memo14" Left="366.61441" Top="37.7953" Width="64.25201" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Qty Legs"/>
<TfrxMemoView Name="Memo16" Left="438.42548" Top="37.7953" Width="64.25201" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Qty Mids"/>
<TfrxMemoView Name="Memo2" Left="188.9765" Top="0" Width="528.68522" Height="42.89765" ShowHint="False" AutoWidth="True" Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Arial Narrow" Font.Style="2" HAlign="haRight" LineSpacing="0" ParentFont="False" Text="[GetSubtitle]"/>
</TfrxPageHeader>
<TfrxMasterData Name="MasterData1" Height="22.67718" Left="0" Top="249.44898" Width="718.1107" ColumnWidth="0" ColumnGap="0" DataSet="ds" DataSetName="ds" RowCount="0">
<TfrxMemoView Name="Memo1" Left="0" Top="0" Width="37.7953" Height="18.89765" ShowHint="False" DataField="Style" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haCenter" ParentFont="False" Text="[ds."Style"]"/>
<TfrxMemoView Name="dsPrimer" Left="45.35436" Top="0" Width="49.13389" Height="18.89765" ShowHint="False" DataField="Primer" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haCenter" ParentFont="False" Text="[ds."Primer"]"/>
<TfrxMemoView Name="dsSections" Left="102.04731" Top="0" Width="60.47248" Height="18.89765" ShowHint="False" DataField="Sections" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haCenter" ParentFont="False" Text="[ds."Sections"]"/>
<TfrxMemoView Name="dsPalletSize" Left="170.07885" Top="0" Width="49.13389" Height="18.89765" ShowHint="False" DataField="PalletSize" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haCenter" ParentFont="False" Text="[ds."PalletSize"]"/>
<TfrxMemoView Name="dsQtyPallets" Left="222.99227" Top="0" Width="64.2519685" Height="18.89765" ShowHint="False" DataField="QtyPallets" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" ParentFont="False" Text="[ds."QtyPallets"]"/>
<TfrxMemoView Name="dsQtyRads" Left="294.80334" Top="0" Width="64.2519685" Height="18.89765" ShowHint="False" DataField="QtyRads" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" ParentFont="False" Text="[ds."QtyRads"]"/>
<TfrxMemoView Name="dsQtySections" Left="510.23655" Top="0" Width="64.25201" Height="18.89765" ShowHint="False" DataField="QtySections" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" ParentFont="False" Text="[ds."QtySections"]"/>
<TfrxMemoView Name="dsQtyLegs" Left="366.61441" Top="0" Width="64.25201" Height="18.89765" ShowHint="False" DataField="QtyLegs" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" ParentFont="False" Text="[ds."QtyLegs"]"/>
<TfrxMemoView Name="Memo15" Left="438.42548" Top="0" Width="64.25201" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" HAlign="haRight" ParentFont="False" Text="[ds."QtyMids"]"/>
</TfrxMasterData>
<TfrxPageFooter Name="PageFooter1" Height="22.67718" Left="0" Top="445.98454" Width="718.1107">
<TfrxMemoView Name="Memo8" Left="0" Top="0" Width="225" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Times New Roman" Font.Style="2" ParentFont="False" Text="[<DATE>] [FORMATDATETIME('h:mm am/pm', <TIME>)]"/>
<TfrxMemoView Name="Memo9" Left="574.48856" Top="0" Width="144.77953" Height="20" ShowHint="False" StretchMode="smMaxHeight" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Times New Roman" Font.Style="2" HAlign="haRight" ParentFont="False" Text="Page [Page#] of [TotalPages#]"/>
</TfrxPageFooter>
<TfrxGroupHeader Name="GroupHeader2" Height="22.67718" Left="0" Top="158.74026" Visible="False" Width="718.1107" Condition="ds."Style"" KeepTogether="True"/>
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c�Շ� �w �@�,�7 Rads to Order (loose and maker)� ]? # (SS,26/01/2023 05:05) last updated
# (SS,10/2/2023) new version with RadsToCreateFromLoose
# (SS,15/2/2023) modified to remove loose from actual and added option to show only positive
#SET @past_weeks = 52;
#SET @weeks_stock = 34;
SET @past_weeks = [PASTWEEKS];
SET @weeks_stock = [WEEKSSTOCK];
#SET @startdate = "2020-11-29";
#SET @enddate = "2022-11-29";
SET @startdate = SUBDATE(CURDATE(), INTERVAL @past_weeks WEEK);
SET @enddate = SUBDATE(CURDATE(), INTERVAL 1 DAY);
DROP TEMPORARY TABLE IF EXISTS tmp_rads_to_order;
CREATE TEMPORARY TABLE tmp_rads_to_order
# add legs and mids to order columns
SELECT b.*,
#rss.Legs * RadsToOrder AS LegsToOrder,
#rss.Mids * RadsToOrder AS MidsToOrder,
#CEILING((rss.Legs * RadsToOrder * rw.LegWeight) + (rss.Mids * RadsToOrder * rw.MidWeight)) AS WeightOfOrder,
rsm.IsOrderable,
#rsm.LegsFrom, rsm.ExtraMidsFrom, rsm.ExtraMids,
# (SS,19/1/23) following replaces above
rsm.MakerASections, rsm.MakerAFraction, rsm.MakerBSections, rsm.MakerBFraction,
rss.Legs AS LegsPerRad, rss.Mids AS MidsPerRad,
COALESCE(rss.Legs * NetRadsInStock, 0) + COALESCE(LooseLegs, 0) AS NetLegsInStock,
COALESCE(rss.Mids * NetRadsInStock, 0) + COALESCE(LooseMids, 0) AS NetMidsInStock,
COALESCE(rss.Legs * RadsToOrder, 0) - COALESCE(LooseLegs, 0) AS LegsToOrder,
COALESCE(rss.Mids * RadsToOrder, 0) - COALESCE(LooseMids, 0) AS MidsToOrder,
rw.LegWeight, rw.MidWeight,
CEILING(((COALESCE(rss.Legs * RadsToOrder, 0) - COALESCE(LooseLegs, 0)) * rw.LegWeight) + ((COALESCE(rss.Mids * RadsToOrder, 0) - COALESCE(LooseMids, 0)) * rw.MidWeight)) AS WeightOfOrder
FROM
(
# list of unique products, primer and section combination
SELECT a.*, pa.AttributeValue AS Style,
IF(tr.ProductID IS NULL, FALSE, TRUE) AS IsStandard,
tr.ShelfStock,
sp.Rads AS RadsSoldInPeriod,
utr.UntestedRads,
utr.LooseLegs, utr.LooseMids,
CEILING(sp.Rads * @weeks_stock / @past_weeks) AS RadsRequired,
COALESCE(tr.ShelfStock, 0) + COALESCE(utr.UntestedRads, 0) AS GrossRadsInStock,
so.Rads AS RadsSoldOutstanding,
COALESCE(tr.ShelfStock, 0) + COALESCE(utr.UntestedRads, 0) - COALESCE(so.Rads, 0) AS NetRadsInStock,
utr.OrderedRads AS RadsOnOrder,
# (SS,10/2/23)
crls.RadsToCreateFromLoose,
# To Order = RadsRequired - TotalStock + RadsSoldOutstanding - OrderedRads
# To Order = RadsRequired - NetRadsInStock - OrderedRads
# (SS,10/2/23) added RadsToCreateFromLoose
COALESCE(CEILING(sp.Rads * @weeks_stock / @past_weeks), 0) - (COALESCE(tr.ShelfStock, 0) + COALESCE(utr.UntestedRads, 0) - COALESCE(so.Rads, 0)) - COALESCE(utr.OrderedRads, 0) - COALESCE(crls.RadsToCreateFromLoose, 0) AS RadsToOrder
FROM
(
SELECT od.ProductID, "Black" AS Primer, CONVERT(odo.OptionValue, UNSIGNED) AS Sections
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1 AND pa.AttributeValue = "Radiator"
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
INNER JOIN order_detail_options odopf ON odopf.OrderDetailID = od.OrderDetailID AND odopf.OptionName = "Paint Finish" AND NOT (odopf.OptionValue = "Cream White" OR odopf.OptionValue = "Linen White")
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY SortOrder, Sections DESC
UNION
SELECT od.ProductID, "White" AS Primer, CONVERT(odo.OptionValue, UNSIGNED) AS Sections
FROM orders o INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1 AND pa.AttributeValue = "Radiator"
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
INNER JOIN order_detail_options odopf ON odopf.OrderDetailID = od.OrderDetailID AND odopf.OptionName = "Paint Finish" AND (odopf.OptionValue = "Cream White" OR odopf.OptionValue = "Linen White")
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY SortOrder, Sections DESC
UNION
SELECT ProductID, Primer, Sections
FROM tested_rads tr
UNION
# (SS,13/1/23) now also from untested_rads due to removal of TestedRadID from untested_rads
SELECT DISTINCT ProductID, Primer, Sections
FROM untested_rads utr
) a
# (SS,13/1/23) join tested_rads separately to get shelf stock
LEFT JOIN
(
SELECT ProductID, Primer, Sections, ShelfStock
FROM tested_rads
) tr
ON tr.ProductID = a.ProductID AND tr.Primer = a.Primer AND tr.Sections = a.Sections
# join tested rads, and untested_rads
## i.e. get untested stock totals with UntestedRads, OrderedRads, (LooseLegs, LooseMids) per ProductID, Primer, Sections
# (SS,13/1/23) removed tested_rads (based on untested_rads and replaced TestedRadID with ProductID, Primer, Sections
LEFT JOIN
(
# (SS,13/1/23) DISTINCT used to prevent repeated rows because ProductID, Primer, Sections may be down multiple times in untested_rads
SELECT DISTINCT utr.ProductID, utr.Primer, utr.Sections, FLOOR(utr1.UntestedRads) AS UntestedRads, utr2.OrderedRads, utr3.LooseLegs, utr4.LooseMids
FROM untested_rads utr
# UntestedRads (StockType = "Rads")
LEFT JOIN
(
SELECT utr.ProductID, utr.Primer, utr.Sections,
#IF(QtyType = "Rads", SUM(Qty), IF(QtyType = "Pallets", SUM(Qty * PalletSize), NULL)) AS UntestedRads
# (SS,26/1/23) corrected above to following, it was incorrectly using the first QtyType, i.e. checking after the grouping
# This will also work: SUM(IF(QtyType = "Rads", Qty, IF(QtyType = "Pallets", Qty * PalletSize, NULL))) AS UntestedRads
# Following is better due to PalletSize being 1 when QtyType is "Rads"
SUM(Qty * PalletSize) AS UntestedRads
FROM untested_rads utr
INNER JOIN untested_rad_sublocations urs ON urs.SublocationID = utr.SublocationID
INNER JOIN untested_rad_locations url ON url.LocationID = urs.LocationID
INNER JOIN rad_sections_map rsm ON rsm.ProductID = utr.ProductID AND rsm.Primer = utr.Primer AND rsm.Sections = utr.Sections
WHERE NOT url.HasLooseSections AND NOT url.HasOrders AND url.IsStock AND urs.StockType = "Rads"
GROUP BY ProductID, Primer, Sections
) utr1
ON utr1.ProductID = utr.ProductID AND utr1.Primer = utr.Primer AND utr1.Sections = utr.Sections
# OrderedRads (StockType = "Rads")
LEFT JOIN
(
SELECT utr.ProductID, utr.Primer, utr.Sections,
#IF(QtyType = "Rads", SUM(Qty), IF(QtyType = "Pallets", SUM(Qty * PalletSize), NULL)) AS OrderedRads
# (SS,26/1/23) corrected above to following
SUM(Qty * PalletSize) AS OrderedRads
FROM untested_rads utr
INNER JOIN untested_rad_sublocations urs ON urs.SublocationID = utr.SublocationID
INNER JOIN untested_rad_locations url ON url.LocationID = urs.LocationID
INNER JOIN rad_sections_map rsm ON rsm.ProductID = utr.ProductID AND rsm.Primer = utr.Primer AND rsm.Sections = utr.Sections
WHERE NOT url.HasLooseSections AND url.HasOrders AND url.IsStock AND urs.StockType = "Rads"
GROUP BY ProductID, Primer, Sections
) utr2
ON utr2.ProductID = utr.ProductID AND utr2.Primer = utr.Primer AND utr2.Sections = utr.Sections
# LooseLegs (assumes QtyType is "Sections"), later removed and added StockType = "Legs", added (Qty) * utr.Sections * utr.PalletSize
LEFT JOIN
(
SELECT utr.ProductID, utr.Primer, utr.Sections, SUM(Qty * utr.Sections * utr.PalletSize) AS LooseLegs
FROM untested_rads utr
INNER JOIN untested_rad_sublocations urs ON urs.SublocationID = utr.SublocationID
INNER JOIN untested_rad_locations url ON url.LocationID = urs.LocationID
INNER JOIN rad_sections_map rsm ON rsm.ProductID = utr.ProductID AND rsm.Primer = utr.Primer AND rsm.Sections = utr.Sections
WHERE url.IsStock AND urs.StockType = "Legs" # url.HasLooseSections AND urs.SublocationName = "Legs"
GROUP BY ProductID, Primer, Sections
) utr3
ON utr3.ProductID = utr.ProductID AND utr3.Primer = utr.Primer AND utr3.Sections = utr.Sections
# LooseMids (assumes QtyType is "Sections"), later removed and added StockType = "Mids", added (Qty) * utr.Sections * utr.PalletSize
LEFT JOIN
(
SELECT utr.ProductID, utr.Primer, utr.Sections, SUM(Qty * utr.Sections * utr.PalletSize) AS LooseMids
FROM untested_rads utr
INNER JOIN untested_rad_sublocations urs ON urs.SublocationID = utr.SublocationID
INNER JOIN untested_rad_locations url ON url.LocationID = urs.LocationID
INNER JOIN rad_sections_map rsm ON rsm.ProductID = utr.ProductID AND rsm.Primer = utr.Primer AND rsm.Sections = utr.Sections
WHERE url.IsStock AND urs.StockType = "Mids" # url.HasLooseSections AND urs.SublocationName = "Mids"
GROUP BY ProductID, Primer, Sections
) utr4
ON utr4.ProductID = utr.ProductID AND utr4.Primer = utr.Primer AND utr4.Sections = utr.Sections
) utr # (SS,13/1/23) was tr
ON utr.ProductID = a.ProductID AND utr.Primer = a.Primer AND utr.Sections = a.Sections
# join sold rads in period
LEFT JOIN
(
SELECT od.ProductID, od.ProductCode, "Black" AS Primer, CONVERT(odo.OptionValue, UNSIGNED) AS Sections, SUM(Qty) AS Rads
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1 AND pa.AttributeValue = "Radiator"
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
INNER JOIN order_detail_options odopf ON odopf.OrderDetailID = od.OrderDetailID AND odopf.OptionName = "Paint Finish" AND NOT (odopf.OptionValue = "Cream White" OR odopf.OptionValue = "Linen White")
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY SortOrder, ProductCode, Sections DESC
UNION
SELECT od.ProductID, od.ProductCode, "White" AS Primer, CONVERT(odo.OptionValue, UNSIGNED) AS Sections, SUM(Qty) AS Rads
FROM orders o INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1 AND pa.AttributeValue = "Radiator"
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
INNER JOIN order_detail_options odopf ON odopf.OrderDetailID = od.OrderDetailID AND odopf.OptionName = "Paint Finish" AND (odopf.OptionValue = "Cream White" OR odopf.OptionValue = "Linen White")
INNER JOIN products p ON p.ProductID = od.ProductID
WHERE o.PaymentReceived AND o.Status <> "CANCELLED" AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY SortOrder, ProductCode, Sections DESC
) sp
ON sp.ProductID = a.ProductID AND sp.Primer = a.Primer AND sp.Sections = a.Sections
# join sold not picked rads (i.e. outstanding)
LEFT JOIN
(
SELECT ProductID, Primer, Sections, SUM(Rads) AS Rads
FROM
(
SELECT IF(o.PickListID IS NULL, 'NOP', o.PickListID) AS PickListID, pl.PickListDate, od.ProductID, od.ProductCode,
IF(odo2.OptionValue LIKE '%white%', 'White', 'Black') AS Primer, CONVERT(odo.OptionValue, UNSIGNED) AS Sections,
SUM(od.Qty - od.QtyRestocked) AS Rads
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN products p ON p.ProductID = od.ProductID
LEFT JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1
LEFT JOIN order_progress_pick_lists pl ON pl.PickListID = o.PickListID
LEFT JOIN tested_rads_picked trp ON trp.PickListID = o.PickListID
INNER JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = 'Sections'
INNER JOIN order_detail_options odo2 ON odo2.OrderDetailID = od.OrderDetailID AND odo2.OptionName = 'Paint Finish'
WHERE ((o.PickListID IS NOT NULL AND trp.PickListID IS NULL) OR (o.PickListID IS NULL AND o.PaymentReceived AND o.Status <> 'CANCELLED' AND o.Status <> 'COMPLETED' AND o.ReadyForDespatch IS NULL)) AND AttributeValue = 'Radiator' AND SubproductOrderDetailID IS NULL
GROUP BY PickListID, ProductID, ProductCode, Primer, Sections DESC
) a
GROUP BY ProductID, Primer, Sections
) so
ON so.ProductID = a.ProductID AND so.Primer = a.Primer AND so.Sections = a.Sections
# (SS,10/2/23) create from loose (from table rads_from_loose_stock)
LEFT JOIN
(
SELECT ProductID, Primer, Sections, RadsToCreate AS RadsToCreateFromLoose
FROM rads_from_loose_stock rls
GROUP BY ProductID, Primer, Sections
) crls
ON crls.ProductID = a.ProductID AND crls.Primer = a.Primer AND crls.Sections = a.Sections
# to get SortOrder
LEFT JOIN products p ON p.ProductID = a.ProductID
# to get Style
LEFT JOIN product_attributes pa ON pa.ProductID = a.ProductID AND pa.AttributeID = 8
) b
# to determine if orderable, only if not in this table
LEFT JOIN rad_sections_map rsm ON rsm.ProductID = b.ProductID AND rsm.Primer = b.Primer AND rsm.Sections = b.Sections
# to determine total legs and sections
LEFT JOIN rad_sections_spec rss ON rss.Sections = b.Sections
# to calculate total weight
LEFT JOIN rad_weight rw ON rw.ProductID = b.ProductID
# order by product SortOrder
INNER JOIN products p ON p.ProductID = b.ProductID
ORDER BY p.SortOrder, b.ProductID, b.Primer, b.Sections DESC;
#ORDER BY p.SortOrder, p.ProductCode, a.ProductID, Sections DESC
###
#COALESCE(rss.Legs * RadsToOrder, 0) - COALESCE(LooseLegs, 0) AS LegsToOrder,
#COALESCE(rss.Mids * RadsToOrder, 0) - COALESCE(LooseMids, 0) AS MidsToOrder,
#rw.LegWeight,
#CEILING(((COALESCE(rss.Legs * RadsToOrder, 0) - COALESCE(LooseLegs, 0)) * rw.LegWeight) + ((COALESCE(rss.Mids * RadsToOrder, 0) - COALESCE(LooseMids, 0)) * rw.MidWeight)) AS WeightOfOrder
#FROM
#COALESCE(LegsPerRad * IF(IsOrderable, COALESCE(RadsToOrder, 0) + COALESCE(MakerRadsToOrder, 0), NULL), 0) - COALESCE(LooseLegs, 0) AS ActualLegsToOrder,
#COALESCE(MidsPerRad * IF(IsOrderable, COALESCE(RadsToOrder, 0) + COALESCE(MakerRadsToOrder, 0), NULL), 0) - COALESCE(LooseMids, 0) AS ActualMidsToOrder,
###
# (SS,19/1/23) add actual total legs, mids and weight, using ActualRadsToOrder
# (SS,15/2/23) removed loose legs because they would have been converted to RadsToCreateFromLoose
SELECT t2.*,
COALESCE(LegsPerRad * ActualRadsToOrder, 0) AS ActualLegsToOrder,
COALESCE(MidsPerRad * ActualRadsToOrder, 0) AS ActualMidsToOrder,
CEILING(((COALESCE(LegsPerRad * ActualRadsToOrder, 0)) * LegWeight) + ((COALESCE(MidsPerRad * ActualRadsToOrder, 0)) * MidWeight)) AS ActualWeightOfOrder,
MakerAFraction * RadsToOrder AS MakerARads,
MakerBFraction * RadsToOrder AS MakerBRads
FROM
(
# (SS,19/1/23) join with calculated maker rads to create actual order
SELECT t.*, MakerRadsToOrder,
# (SS,15/2/23) use setting POSITIVEONLY to make ActualRadsToOrder only show values for >=0, if <0 then it's shown as 0
IF([POSITIVEONLY],
# only positive
GREATEST(0, IF(IsOrderable, COALESCE(RadsToOrder, 0) + COALESCE(MakerRadsToOrder, 0), NULL)),
# positive or negative
IF(IsOrderable, COALESCE(RadsToOrder, 0) + COALESCE(MakerRadsToOrder, 0), NULL)
) AS ActualRadsToOrder
FROM tmp_rads_to_order t
LEFT JOIN
(
# calculate maker rads for non orderable rads
SELECT ProductID, Primer, a.Sections,
CEILING(SUM(MakerRadsToOrder)) AS MakerRadsToOrder
FROM
(
# Maker A
SELECT ProductID, Primer, MakerASections AS Sections,
SUM(RadsToOrder * MakerAFraction) AS MakerRadsToOrder
FROM tmp_rads_to_order
WHERE NOT IsOrderable AND MakerASections IS NOT NULL
GROUP BY ProductID, Primer, MakerASections
UNION ALL
# Maker B
SELECT ProductID, Primer, MakerBSections AS Sections,
SUM(RadsToOrder * MakerBFraction) AS MakerRadsToOrder
FROM tmp_rads_to_order
WHERE NOT IsOrderable AND MakerBSections IS NOT NULL
GROUP BY ProductID, Primer, MakerBSections
) a
GROUP BY ProductID, Primer, Sections
) m
ON m.ProductID = t.ProductID AND m.Primer = t.Primer AND m.Sections = t.Sections
) t2
WHERE IF("[RANGE]" = "List All", TRUE, IsOrderable)g� <?xml version="1.0" encoding="utf-8"?>
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X7� ��g ��@�,�8 !Order & Refund Discrepancy Report� � # (SS,12/5/23)
# main dataset for subtotal in orders doesn't match the calculated total from orderdetails
SELECT a.*, ROUND(a.Subtotal - COALESCE(a.SubtotalCalc, 0), 2) AS Difference, COUNT(r.RefundID) AS Refunds
FROM
(
SELECT o.OrderNo, DATE(DateTimeOrdered) AS DateOrdered, DATE(DateTimePaid) AS DatePaid, DATE(DateTimeCompleted) AS DateCompleted, `Status`, PaymentReceived, Subtotal, Delivery, Discount, VATIncluded, VATDeducted, GrandTotal,
COUNT(od.OrderNo) AS DetailRecords, ROUND(SUM(ROUND(od.Qty * od.PriceEach, 2)), 2) AS SubtotalCalc,
SUM(od.Qty) AS TotalQty, ROUND(SUM(ROUND(od.PriceEach, 2)), 2) AS TotalPriceEach
FROM orders o
LEFT JOIN orderdetails od ON od.OrderNo = o.OrderNo AND od.SubproductOrderDetailID IS NULL
GROUP BY OrderNo
#HAVING DetailRecords = 0
HAVING Subtotal <> SubtotalCalc
OR DetailRecords = 0
) a
LEFT JOIN refunds r ON r.OrderNo = a.OrderNo
GROUP BY OrderNo
ORDER BY PaymentReceived DESC, OrderNo DESC
;
# second dataset, where refunds given without order marked as paid
SELECT o.OrderNo, r.RefundID, r.RefundDate, RefundNet, RefundVAT, RefundAmount, RefundMethod,
DATE(DateTimeOrdered) AS DateOrdered, DATE(DateTimePaid) AS DatePaid, DATE(DateTimeCompleted) AS DateCompleted, `Status`, PaymentReceived, PaymentMethod, Subtotal, Delivery, Discount, VATIncluded, VATDeducted, GrandTotal
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
WHERE NOT o.PaymentReceived
ORDER BY RefundID DESCɋ <?xml version="1.0" encoding="utf-8"?>
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]?-j 6� modified to show orders with not voucher code, INNER JOIN to LEFT JOIN and removed o.VoucherID IS NOT NULL AND
SELECT v.VoucherCode, v.VoucherType, COUNT(*) AS UsageCount,
SUM(Subtotal) AS Subtotal, SUM(Discount) AS Discount,
-ROUND(SUM(Discount) / SUM(Subtotal) * 100, 2) AS DiscountPC, SUM(Delivery) AS Delivery,
MAX(DateTimeOrdered) AS LastUsed
FROM orders o
LEFT JOIN vouchers v ON v.VoucherID = o.VoucherID
WHERE Status <> "CANCELLED" AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]"
GROUP BY VoucherCode
ORDER BY UsageCount DESC, VoucherCode�4 <?xml version="1.0" encoding="utf-8"?>
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d�D� �� c �@R�,�: Ads Analysis - Yearly } # (SS,5/9/18) following is for development only. Actual SQL is in code itself
# (SS,8/9/23) removed Month to group by Year only
# create table for sales
DROP TEMPORARY TABLE IF EXISTS tmp_answer1;
CREATE TEMPORARY TABLE tmp_answer1
SELECT DATE(DateTimePaid) AS Period,
COUNT(*) AS Orders,
ROUND(SUM(Delivery), 2) AS Delivery,
ROUND(SUM(GrandTotal - VATIncluded), 2) AS InvoiceNet,
ROUND(SUM(VATIncluded), 2) AS InvoiceVAT,
ROUND(SUM(GrandTotal), 2) AS InvoiceTotal
FROM orders
LEFT JOIN countries ON countries.Country = IF(COALESCE(orders.DeliveryCountry, "") = "", orders.Country, orders.DeliveryCountry)
WHERE PaymentReceived = TRUE AND (OrderNo < 15803 OR OrderNo > 15837 OR OrderNo = 15822) AND GrandTotal <> 0
GROUP BY Period;# create table for refunds
DROP TEMPORARY TABLE IF EXISTS tmp_answer2;
CREATE TEMPORARY TABLE tmp_answer2 SELECT DATE(RefundDate) AS Period, SUM(RefundNet) AS RefundNet, SUM(RefundVAT) AS RefundVAT, SUM(RefundAmount) AS RefundTotal , SUM(ROUND(RefundNet - IF(Status = "CANCELLED" AND RefundAmount = GrandTotal, Delivery, 0), 2)) AS RefundsNetExcDelivery FROM refunds INNER JOIN orders ON orders.OrderNo = refunds.OrderNo LEFT JOIN countries ON countries.Country = IF(COALESCE(orders.DeliveryCountry, "") = "", orders.Country, orders.DeliveryCountry) WHERE PaymentReceived = TRUE AND (orders.OrderNo < 15803 OR orders.OrderNo > 15837 OR orders.OrderNo = 15822) AND RefundAmount <> 0 GROUP BY Period;
DROP TEMPORARY TABLE IF EXISTS tmp_answer3;
CREATE TEMPORARY TABLE tmp_answer3 SELECT t1.Period,
ROUND(InvoiceNet - Delivery, 2) AS Goods,
Delivery, InvoiceNet, InvoiceVAT, InvoiceTotal,
RefundNet, RefundVAT, RefundTotal,
InvoiceNet - COALESCE(RefundNet, 0) - Delivery AS NetSales,
Orders,
ROUND((InvoiceNet - COALESCE(RefundNet, 0) - Delivery) / Orders, 2) AS NetSalesPerOrder,
InvoiceTotal - COALESCE(RefundTotal, 0) AS NetTakings
FROM tmp_answer1 t1
LEFT JOIN tmp_answer2 t2 ON t1.Period = t2.Period;
# above is taken from the Code, passed here via token
# (SS,4/9/18) extra to group per month / year into tmp_answer4
DROP TEMPORARY TABLE IF EXISTS tmp_answer4;
CREATE TEMPORARY TABLE tmp_answer4
SELECT YEAR(Period) AS Year, SUM(NetSales) AS NetSales
FROM tmp_answer3
GROUP BY Year;
#END OF NETSALES QUERY INTO tmp_answer4
#START OF ADS QUERY into
DROP TEMPORARY TABLE IF EXISTS tmp_answer;
CREATE TEMPORARY TABLE tmp_answer
SELECT YEAR(Day) AS Year,
DATE_FORMAT(Day, "%Y") AS Period,
COUNT(*) AS Days, "Google" AS Type, Campaign,
AVG(Budget) AS DailyBudget, ROUND(SUM(Cost) / COUNT(*), 0) AS BudgetUsed,
SUM(Impressions) AS Impressions, SUM(Clicks) AS Clicks,
ROUND(SUM(Clicks) / SUM(Impressions) * 100, 2) AS CTR,
SUM(Cost) AS Cost,
ROUND(SUM(Cost) / SUM(Clicks), 2) AS CPC,
SUM(Conversions) AS Conversions,
SUM(ConversionValue) AS ConversionValue,
ROUND(SUM(Conversions) / SUM(Clicks) * 100, 2) AS ConversionRate,
ROUND(SUM(Cost) / SUM(Conversions), 2) AS CostPerConversion,
ROUND(SUM(Cost) / SUM(ConversionValue) * 100, 2) AS CostOverConversionValue,
ROUND(SUM(ConversionValue) / SUM(Cost), 2) AS ROAS
FROM google_adwords_import
GROUP BY Year, Campaign
UNION ALL
SELECT YEAR(Day) AS Year,
DATE_FORMAT(Day, "%Y") AS Period,
# (SS,16/7/19) modified COUNT(*) to COUNT(DISTINCT(Day)) (2 occurrences) due to more than one Ad Group in campaign, otherwise days will double up
COUNT(DISTINCT(Day)) AS Days, "Facebook" AS Type, CampaignName AS Campaign,
NULL AS DailyBudget, ROUND(SUM(AmountSpent) / COUNT(DISTINCT(Day)), 0) AS BudgetUsed,
SUM(Impressions) AS Impressions, SUM(LinkClicks) AS Clicks,
ROUND(SUM(LinkClicks) / SUM(Impressions) * 100, 2) AS CTR,
SUM(AmountSpent) AS AmountSpent,
ROUND(SUM(AmountSpent) / SUM(LinkClicks), 2) AS CPC,
SUM(WebsiteConversions) AS Conversions,
SUM(ConversionValue) AS ConversionValue,
ROUND(SUM(WebsiteConversions) / SUM(LinkClicks) * 100, 2) AS ConversionRate,
ROUND(SUM(AmountSpent) / SUM(WebsiteConversions), 2) AS CostPerConversion,
ROUND(SUM(AmountSpent) / SUM(ConversionValue) * 100, 2) AS CostOverConversionValue,
ROUND(SUM(ConversionValue) / SUM(AmountSpent), 2) AS ROAS
FROM ads_import_facebook
GROUP BY Year, Campaign
ORDER BY Year DESC, Type DESC, Campaign;
# (SS,4/9/18) combine both results
SELECT tmp_answer.*, tmp_answer4.NetSales
FROM tmp_answer
INNER JOIN tmp_answer4 ON tmp_answer4.Year = tmp_answer.Year
ORDER BY Year DESC, Type DESC, Campaign;
� <?xml version="1.0" encoding="utf-8"?>
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IF(AttributeValue = 'Pipe Shrouds', Qty, 0) AS QtyPipeShrouds
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
INNER JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
LEFT JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1
LEFT JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = 'Paint Finish'
WHERE
(DATE(DateTimePaid) BETWEEN @start_date AND @end_date)
AND PaymentReceived AND Status <> 'CANCELLED' AND od.SubproductOrderDetailID IS NULL AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
ORDER = X|ributeValue = 'Valve Set', Qty, 0) AS QtyValves,
IF(Attrib � [Pe = 'Radiator' AND odo.OptionValue IS NOT NULL AND odo.OptionValue <> 'Black Primer' AND odo.OptionValue <> 'Base Coat only', Qty, 0) AS QtyRadsWithPaint,
IF(Att 6 �hBY OrderNo
) a
GROUP BY OrderNo
HAVING QtyRads [QTYRADS]
ORDER BY EmailAddress, OrderNo
�7 <?xml version="1.0" encoding="utf-8"?>
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e�Z� < .0owHint="False" DataField="RowDesc" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" GapY="5" ParentFont="False" SuppressRepeated="True" Text="[ds."RowDesc"]"/>
<TfrxMemoView Name="Memo32" Align="baLeft" Left="173.85838" Top="0" Width="113.385826771654" Height="26.45669291" ShowHint="False" DataField="FirstTime1RadOrders" DataSet="ds" DataSetName="ds" DisplayFormat.FormatStr="%2.0n" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Typ="15" GapX="5" GapY="5" HAlign="haRight" ParentFont="False" Text="[ds."FirstTime1RadOrders"]"/>
<TfrxMemoView Name="Memo2" Align="b�b T ~,@�,�= New Customers Buying 1 Rad� :D # (SS,23/1/24)
# (SS,15/3/24) mod to add additional datasets to show type of rads, comment out link to productcategories (not used)
SET @start_date_1 = '[STARTDATE1]';
SET @end_date_1 = '[ENDDATE1]';
SET @start_date_2 = '[STARTDATE1]';
SET @end_date_2 = '[ENDDATE2]';
# customers placing an order for 1 or more rads, no date range
#WITH all_rad_orders AS
DROP TEMPORARY TABLE IF EXISTS all_rad_orders;
CREATE TEMPORARY TABLE all_rad_orders
SELECT
ROW_NUMBER() OVER (PARTITION by EmailAddress ORDER BY DatePaid) as RowNo,
OrderNo, DatePaid, EmailAddress, Postcode,
SUM(QtyRads) AS QtyRads,
SUM(QtyValves) AS QtyValves,
SUM(QtyWallStays) AS QtyWallStays,
SUM(QtyPipeShrouds) AS QtyPipeShrouds
FROM
(
SELECT o.OrderNo, EmailAddress, Postcode, DATE(DateTimePaid) AS DatePaid,
IF(AttributeValue = 'Radiator', Qty, 0) AS QtyRads,
IF(AttributeValue = 'Valve Set', Qty, 0) AS QtyValves,
IF(AttributeValue = 'Wall Stay', Qty, 0) AS QtyWallStays,
IF(AttributeValue = 'Pipe Shrouds', Qty, 0) AS QtyPipeShrouds
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
# INNER JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
LEFT JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1
LEFT JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = 'Paint Finish'
WHERE PaymentReceived AND Status <> 'CANCELLED' AND od.SubproductOrderDetailID IS NULL AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
ORDER BY OrderNo
) a
GROUP BY OrderNo
HAVING QtyRads > 0
ORDER BY EmailAddress;
# subsequent order of 1 or more rads
DROP TEMPORARY TABLE IF EXISTS subsequent_rad_orders;
CREATE TEMPORARY TABLE subsequent_rad_orders
SELECT * FROM all_rad_orders
WHERE RowNo > 1 AND QtyRads >= 1 AND DatePaid BETWEEN @start_date_2 AND @end_date_2
ORDER BY EmailAddress, RowNo;
SELECT u.*, c.RadOrders AS RadOrdersRange1, d.RadOrders AS RadOrdersRange2 FROM
(
# only those in selected date range, ordering 1 rad for the first time, 1 rad only
SELECT "1 Rad only" AS RowDesc, COUNT(DISTINCT(a.OrderNo)) AS FirstTime1RadOrders, COUNT(DISTINCT(b.OrderNo)) AS SubsequentRadOrders FROM
(
SELECT * FROM all_rad_orders
WHERE RowNo = 1 AND QtyRads = 1 AND QtyValves = 0 AND QtyWallStays = 0 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
LEFT JOIN subsequent_rad_orders b ON a.EmailAddress = b.EmailAddress
UNION
# only those in selected date range, ordering 1 rad for the first time, 1 rad and valve
SELECT "1 Rad and Valve" AS RowDesc, COUNT(DISTINCT(a.OrderNo)) AS FirstTime1RadOrders, COUNT(DISTINCT(b.OrderNo)) AS SubsequentRadOrders FROM
(
SELECT * FROM all_rad_orders
WHERE RowNo = 1 AND QtyRads = 1 AND QtyValves > 0 AND QtyWallStays = 0 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
LEFT JOIN subsequent_rad_orders b ON a.EmailAddress = b.EmailAddress
UNION
# only those in selected date range, ordering 1 rad for the first time, 1 rad and wall stay
SELECT "1 Rad and Wall Stay" AS RowDesc, COUNT(DISTINCT(a.OrderNo)) AS FirstTime1RadOrders, COUNT(DISTINCT(b.OrderNo)) AS SubsequentRadOrders FROM
(
SELECT * FROM all_rad_orders
WHERE RowNo = 1 AND QtyRads = 1 AND QtyWallStays > 0 AND QtyValves = 0 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
LEFT JOIN subsequent_rad_orders b ON a.EmailAddress = b.EmailAddress
UNION
# only those in selected date range, ordering 1 rad for the first time, 1 rad, valve and wall stay
SELECT "1 Rad, Valve and Wall Stay" AS RowDesc, COUNT(DISTINCT(a.OrderNo)) AS FirstTime1RadOrders, COUNT(DISTINCT(b.OrderNo)) AS SubsequentRadOrders FROM
(
SELECT * FROM all_rad_orders
WHERE RowNo = 1 AND QtyRads = 1 AND QtyValves > 0 AND QtyWallStays > 0 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
LEFT JOIN subsequent_rad_orders b ON a.EmailAddress = b.EmailAddress
) u
,
(
SELECT COUNT(*) AS RadOrders FROM all_rad_orders
WHERE DatePaid BETWEEN @start_date_1 AND @end_date_1
) c
,
(
SELECT COUNT(*) AS RadOrders FROM all_rad_orders
WHERE DatePaid BETWEEN @start_date_2 AND @end_date_2
) d
;
# (SS,15/3/24) added following datasets for rad types etc.
# only those in selected date range, ordering 1 rad for the first time
DROP TEMPORARY TABLE IF EXISTS one_rad_orders;
CREATE TEMPORARY TABLE one_rad_orders
SELECT od.ProductCode, ProductName, OptionsList, SUM(Qty) AS Qty, odo1.OptionValue AS Sections, IF(odo2.OptionValue = "Black Primer", "Base Coat only", odo2.OptionValue) AS PaintFinish FROM
(
SELECT * FROM all_rad_orders
#WHERE RowNo = 1 AND QtyRads = 1 AND QtyValves = 0 AND QtyWallStays = 0 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
WHERE RowNo = 1 AND QtyRads = 1 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
INNER JOIN orderdetails od ON od.OrderNo = a.OrderNo
LEFT JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1
LEFT JOIN order_detail_options odo1 ON odo1.OrderDetailID = od.OrderDetailID AND odo1.OptionName = 'Sections'
LEFT JOIN order_detail_options odo2 ON odo2.OrderDetailID = od.OrderDetailID AND odo2.OptionName = 'Paint Finish'
WHERE AttributeValue = 'Radiator'
GROUP BY ProductCode, Sections, PaintFinish
ORDER BY Qty DESC;
SELECT *
FROM one_rad_orders
ORDER BY Qty DESC, ProductCode
LIMIT [SHOWTOP];
;
SELECT ProductCode, ProductName, SUM(Qty) AS Qty
FROM one_rad_orders
GROUP BY ProductCode
ORDER BY Qty DESC;
;
SELECT ProductCode, PaintFinish, SUM(Qty) AS Qty
FROM one_rad_orders
GROUP BY ProductCode, PaintFinish
ORDER BY Qty DESC, ProductCode, PaintFinish
LIMIT [SHOWTOP];
;
SELECT ProductCode, Sections, SUM(Qty) AS Qty
FROM one_rad_orders
GROUP BY ProductCode, PaintFinish
ORDER BY Qty DESC, ProductCode, Sections
LIMIT [SHOWTOP];
;
SELECT PaintFinish, SUM(Qty) AS Qty
FROM one_rad_orders
GROUP BY PaintFinish
ORDER BY Qty DESC, PaintFinish;
;
SELECT Sections, SUM(Qty) AS Qty
FROM one_rad_orders
GROUP BY Sections
ORDER BY Qty DESC, Sections;
;
# only those in selected date range, ordering 1 rad for the first time, and at least one valve
SELECT od.ProductCode, ProductName, SUM(Qty) AS Qty FROM
(
SELECT * FROM all_rad_orders
WHERE RowNo = 1 AND QtyRads = 1 AND QtyValves >= 1 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
INNER JOIN orderdetails od ON od.OrderNo = a.OrderNo
LEFT JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1
WHERE AttributeValue = 'Valve Set'
GROUP BY ProductCode
ORDER BY Qty DESC, ProductCode;
;
# only those in selected date range, ordering 1 rad for the first time, and at least one wall stay
SELECT od.ProductCode, ProductName, SUM(Qty) AS Qty FROM
(
SELECT * FROM all_rad_orders
WHERE RowNo = 1 AND QtyRads = 1 AND QtyWallStays >= 1 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
INNER JOIN orderdetails od ON od.OrderNo = a.OrderNo
LEFT JOIN product_attributes pa ON pa.ProductID = od.ProductID AND pa.AttributeID = 1
WHERE AttributeValue = 'Wall Stay'
GROUP BY ProductCode
ORDER BY Qty DESC, ProductCode
LIMIT [SHOWTOP];
;
# rad type and valve set
SELECT odr.ProductCode AS RadiatorType, odv.ProductCode AS ValveSet, odv.ProductName AS ValveSetName, SUM(odr.Qty) AS RadQty, SUM(odv.Qty) AS ValveQty FROM
(
SELECT * FROM all_rad_orders
WHERE RowNo = 1 AND QtyRads = 1 AND QtyValves >= 1 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
INNER JOIN orderdetails odr ON odr.OrderNo = a.OrderNo
LEFT JOIN product_attributes par ON par.ProductID = odr.ProductID AND par.AttributeID = 1
INNER JOIN orderdetails odv ON odv.OrderNo = a.OrderNo
LEFT JOIN product_attributes pav ON pav.ProductID = odv.ProductID AND pav.AttributeID = 1
WHERE par.AttributeValue = 'Radiator' AND pav.AttributeValue = 'Valve Set'
GROUP BY odr.ProductCode, odv.ProductCode
ORDER BY ValveQty DESC, RadQty DESC, odr.ProductCode
LIMIT [SHOWTOP];
;
# rad type and wall stay
SELECT odr.ProductCode AS RadiatorType, odw.ProductCode AS WallStay, odw.ProductName AS WallStayName, SUM(odr.Qty) AS RadQty, SUM(odw.Qty) AS WallStayQty FROM
(
SELECT * FROM all_rad_orders
WHERE RowNo = 1 AND QtyRads = 1 AND QtyWallStays >= 1 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
INNER JOIN orderdetails odr ON odr.OrderNo = a.OrderNo
LEFT JOIN product_attributes par ON par.ProductID = odr.ProductID AND par.AttributeID = 1
INNER JOIN orderdetails odw ON odw.OrderNo = a.OrderNo
LEFT JOIN product_attributes paw ON paw.ProductID = odw.ProductID AND paw.AttributeID = 1
WHERE par.AttributeValue = 'Radiator' AND paw.AttributeValue = 'Wall Stay'
GROUP BY odr.ProductCode, odw.ProductCode
ORDER BY WallStayQty DESC, RadQty DESC, odr.ProductCode
LIMIT [SHOWTOP];
;
# paint finish and valve set
SELECT IF(odo.OptionValue = "Black Primer", "Base Coat only", odo.OptionValue) AS PaintFinish, odv.ProductCode AS ValveSet, odv.ProductName AS ValveSetName, SUM(odr.Qty) AS RadQty, SUM(odv.Qty) AS ValveQty FROM
(
SELECT * FROM all_rad_orders
WHERE RowNo = 1 AND QtyRads = 1 AND QtyValves >= 1 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
INNER JOIN orderdetails odr ON odr.OrderNo = a.OrderNo
LEFT JOIN product_attributes par ON par.ProductID = odr.ProductID AND par.AttributeID = 1
LEFT JOIN order_detail_options odo ON odo.OrderDetailID = odr.OrderDetailID AND odo.OptionName = 'Paint Finish'
INNER JOIN orderdetails odv ON odv.OrderNo = a.OrderNo
LEFT JOIN product_attributes pav ON pav.ProductID = odv.ProductID AND pav.AttributeID = 1
WHERE par.AttributeValue = 'Radiator' AND pav.AttributeValue = 'Valve Set'
GROUP BY PaintFinish, odv.ProductCode
ORDER BY ValveQty DESC, RadQty DESC, PaintFinish
LIMIT [SHOWTOP];
;
# paint finish and wall stay
SELECT IF(odo.OptionValue = "Black Primer", "Base Coat only", odo.OptionValue) AS PaintFinish , odw.ProductCode AS WallStay, odw.ProductName AS WallStayName, SUM(odr.Qty) AS RadQty, SUM(odw.Qty) AS WallStayQty FROM
(
SELECT * FROM all_rad_orders
WHERE RowNo = 1 AND QtyRads = 1 AND QtyValves >= 1 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
INNER JOIN orderdetails odr ON odr.OrderNo = a.OrderNo
LEFT JOIN product_attributes par ON par.ProductID = odr.ProductID AND par.AttributeID = 1
LEFT JOIN order_detail_options odo ON odo.OrderDetailID = odr.OrderDetailID AND odo.OptionName = 'Paint Finish'
INNER JOIN orderdetails odw ON odw.OrderNo = a.OrderNo
LEFT JOIN product_attributes paw ON paw.ProductID = odw.ProductID AND paw.AttributeID = 1
WHERE par.AttributeValue = 'Radiator' AND paw.AttributeValue = 'Wall Stay'
GROUP BY PaintFinish, odw.ProductCode
ORDER BY WallStayQty DESC, RadQty DESC, PaintFinish
LIMIT [SHOWTOP];
;
# valve set and wall stay
SELECT odv.ProductCode AS ValveSet, odw.ProductCode AS WallStay, SUM(odv.Qty) AS ValveQty, SUM(odw.Qty) AS WallStayQty FROM
(
SELECT * FROM all_rad_orders
WHERE RowNo = 1 AND QtyRads = 1 AND QtyValves >= 1 AND QtyWallStays >= 1 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
INNER JOIN orderdetails odv ON odv.OrderNo = a.OrderNo
LEFT JOIN product_attributes pav ON pav.ProductID = odv.ProductID AND pav.AttributeID = 1
INNER JOIN orderdetails odw ON odw.OrderNo = a.OrderNo
LEFT JOIN product_attributes paw ON paw.ProductID = odw.ProductID AND paw.AttributeID = 1
WHERE pav.AttributeValue = 'Valve Set' AND paw.AttributeValue = 'Wall Stay'
GROUP BY odv.ProductCode, odw.ProductCode
ORDER BY ValveQty DESC, WallStayQty DESC, odv.ProductCode, odw.ProductCode
LIMIT [SHOWTOP];
;
# rad type, valve set and wall stay
SELECT odr.ProductCode AS RadiatorType, odv.ProductCode AS ValveSet, odw.ProductCode AS WallStay, SUM(odr.Qty) AS RadQty, SUM(odv.Qty) AS ValveQty, SUM(odw.Qty) AS WallStayQty FROM
(
SELECT * FROM all_rad_orders
WHERE RowNo = 1 AND QtyRads = 1 AND QtyValves >= 1 AND QtyWallStays >= 1 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
INNER JOIN orderdetails odr ON odr.OrderNo = a.OrderNo
LEFT JOIN product_attributes par ON par.ProductID = odr.ProductID AND par.AttributeID = 1
INNER JOIN orderdetails odv ON odv.OrderNo = a.OrderNo
LEFT JOIN product_attributes pav ON pav.ProductID = odv.ProductID AND pav.AttributeID = 1
INNER JOIN orderdetails odw ON odw.OrderNo = a.OrderNo
LEFT JOIN product_attributes paw ON paw.ProductID = odw.ProductID AND paw.AttributeID = 1
WHERE par.AttributeValue = 'Radiator' AND pav.AttributeValue = 'Valve Set' AND paw.AttributeValue = 'Wall Stay'
GROUP BY odr.ProductCode, odv.ProductCode, odw.ProductCode
ORDER BY RadQty DESC, ValveQty DESC, WallStayQty DESC, odr.ProductCode, odv.ProductCode, odw.ProductCode
LIMIT [SHOWTOP];
;
# paint finish, valve set and wall stay
SELECT IF(odo.OptionValue = "Black Primer", "Base Coat only", odo.OptionValue) AS PaintFinish, odv.ProductCode AS ValveSet, odw.ProductCode AS WallStay, SUM(odr.Qty) AS RadQty, SUM(odv.Qty) AS ValveQty, SUM(odw.Qty) AS WallStayQty FROM
(
SELECT * FROM all_rad_orders
WHERE RowNo = 1 AND QtyRads = 1 AND QtyValves >= 1 AND QtyWallStays >= 1 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
INNER JOIN orderdetails odr ON odr.OrderNo = a.OrderNo
LEFT JOIN product_attributes par ON par.ProductID = odr.ProductID AND par.AttributeID = 1
LEFT JOIN order_detail_options odo ON odo.OrderDetailID = odr.OrderDetailID AND odo.OptionName = 'Paint Finish'
INNER JOIN orderdetails odv ON odv.OrderNo = a.OrderNo
LEFT JOIN product_attributes pav ON pav.ProductID = odv.ProductID AND pav.AttributeID = 1
INNER JOIN orderdetails odw ON odw.OrderNo = a.OrderNo
LEFT JOIN product_attributes paw ON paw.ProductID = odw.ProductID AND paw.AttributeID = 1
WHERE par.AttributeValue = 'Radiator' AND pav.AttributeValue = 'Valve Set' AND paw.AttributeValue = 'Wall Stay'
GROUP BY PaintFinish, odv.ProductCode, odw.ProductCode
ORDER BY RadQty DESC, ValveQty DESC, WallStayQty DESC, PaintFinish, odv.ProductCode, odw.ProductCode
LIMIT [SHOWTOP];
;
# rad type, paint finish, valve set and wall stay
SELECT odr.ProductCode AS RadiatorType, IF(odo.OptionValue = "Black Primer", "Base Coat only", odo.OptionValue) AS PaintFinish, odv.ProductCode AS ValveSet, odw.ProductCode AS WallStay, SUM(odr.Qty) AS RadQty, SUM(odv.Qty) AS ValveQty, SUM(odw.Qty) AS WallStayQty FROM
(
SELECT * FROM all_rad_orders
WHERE RowNo = 1 AND QtyRads = 1 AND QtyValves >= 1 AND QtyWallStays >= 1 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
INNER JOIN orderdetails odr ON odr.OrderNo = a.OrderNo
LEFT JOIN product_attributes par ON par.ProductID = odr.ProductID AND par.AttributeID = 1
LEFT JOIN order_detail_options odo ON odo.OrderDetailID = odr.OrderDetailID AND odo.OptionName = 'Paint Finish'
INNER JOIN orderdetails odv ON odv.OrderNo = a.OrderNo
LEFT JOIN product_attributes pav ON pav.ProductID = odv.ProductID AND pav.AttributeID = 1
INNER JOIN orderdetails odw ON odw.OrderNo = a.OrderNo
LEFT JOIN product_attributes paw ON paw.ProductID = odw.ProductID AND paw.AttributeID = 1
WHERE par.AttributeValue = 'Radiator' AND pav.AttributeValue = 'Valve Set' AND paw.AttributeValue = 'Wall Stay'
GROUP BY odr.ProductCode, PaintFinish, odv.ProductCode, odw.ProductCode
ORDER BY RadQty DESC, ValveQty DESC, WallStayQty DESC, odr.ProductCode, PaintFinish, odv.ProductCode, odw.ProductCode
LIMIT [SHOWTOP];
;
# rad type, paint finish, sections, valve set and wall stay
SELECT odr.ProductCode AS RadiatorType, IF(odo.OptionValue = "Black Primer", "Base Coat only", odo.OptionValue) AS PaintFinish, odo2.OptionValue AS Sections, odv.ProductCode AS ValveSet, odw.ProductCode AS WallStay, SUM(odr.Qty) AS RadQty, SUM(odv.Qty) AS ValveQty, SUM(odw.Qty) AS WallStayQty FROM
(
SELECT * FROM all_rad_orders
WHERE RowNo = 1 AND QtyRads = 1 AND QtyValves >= 1 AND QtyWallStays >= 1 AND DatePaid BETWEEN @start_date_1 AND @end_date_1
ORDER BY EmailAddress, RowNo
) a
INNER JOIN orderdetails odr ON odr.OrderNo = a.OrderNo
LEFT JOIN product_attributes par ON par.ProductID = odr.ProductID AND par.AttributeID = 1
LEFT JOIN order_detail_options odo ON odo.OrderDetailID = odr.OrderDetailID AND odo.OptionName = 'Paint Finish'
LEFT JOIN order_detail_options odo2 ON odo2.OrderDetailID = odr.OrderDetailID AND odo2.OptionName = 'Sections'
INNER JOIN orderdetails odv ON odv.OrderNo = a.OrderNo
LEFT JOIN product_attributes pav ON pav.ProductID = odv.ProductID AND pav.AttributeID = 1
INNER JOIN orderdetails odw ON odw.OrderNo = a.OrderNo
LEFT JOIN product_attributes paw ON paw.ProductID = odw.ProductID AND paw.AttributeID = 1
WHERE par.AttributeValue = 'Radiator' AND pav.AttributeValue = 'Valve Set' AND paw.AttributeValue = 'Wall Stay'
GROUP BY odr.ProductCode, PaintFinish, Sections, odv.ProductCode, odw.ProductCode
ORDER BY RadQty DESC, ValveQty DESC, WallStayQty DESC, odr.ProductCode, PaintFinish, Sections, odv.ProductCode, odw.ProductCode
LIMIT [SHOWTOP];
� <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.15.13" DotMatrixReport="False" EngineOptions.DoublePass="True" EngineOptions.IgnoreDevByZero="True" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="45366.9649105556" ScriptLanguage="PascalScript" ScriptText.Text="// From [<tknSTARTDATE>] to [<tknENDDATE>] var // used by double-pass report to use the totals to calc % for each row FTotalFirstTimeOrders: Integer; FTotalSubsequentOrders: Integer; function GetSubtitle: String; var LStartDate, LEndDate: TDateTime; begin LStartDate := GetDateFromTokenVar(<tknSTARTDATE>); LEndDate := GetDateFromTokenVar(<tknENDDATE>); // (SS,14/2/23) added "Date of" to the subtitle // (SS,19/1/24) changed to Date Paid for this new report Result := 'Date Paid'; // (SS,14/2/23) removed 'From', replaced with Result + ': ' Result := Result + ' ' + DateToStr(LStartDate) + ' to ' + DateToStr(LEndDate); end; // converts string in 2013-03-14 format to datetime function GetDateFromTokenVar(const ADateStr: String): TDateTime; begin Result := StrToDate(Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4)); end; function UKDateFormatStr(const ADateStr: String): String; begin Result := Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4); end; procedure frxReport1OnStartReport(Sender: TfrxComponent); begin FTotalFirstTimeOrders := 0; FTotalSubsequentOrders := 0; end; function GetTotalFirstTimeOrders: Integer; begin Result := FTotalFirstTimeOrders; end; function GetTotalSubsequentOrders: Integer; begin Result := FTotalSubsequentOrders; end; procedure MasterData1OnBeforePrint(Sender: TfrxComponent); begin if not Engine.FinalPass then begin FTotalFirstTimeOrB9:� &p@�,�? Cancelled Orders� SET @start_date = "[STARTDATE]";
SET @end_date = "[ENDDATE]";
SELECT o.OrderNo, DATE(DateTimeOrdered) AS DateOrdered, IF(DATE(DateTimePaid) = "00/00/0000", NULL, DATE(DateTimePaid)) AS DatePaid,
IF(DATE(DateTimeCompleted) = "00/00/0000", NULL, DATE(DateTimeCompleted)) AS DateCompleted, `Status`, PaymentReceived, PaymentMethod, Subtotal, Delivery, Discount, VATIncluded, VATDeducted, GrandTotal
FROM orders o
WHERE Status = "CANCELLED" AND (DATE(DateTimeOrdered) BETWEEN @start_date AND @end_date)
ORDER BY PaymentReceived, OrderNo
�? <?xml version="1.0" encoding="utf-8"?>
<TfrxReport Version="4.15.13" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.AllowEdit="False" PreviewOptions.Buttons="1465" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Compressed="True" ReportOptions.CreateDate="39024.4955783102" ReportOptions.Description.Text="" ReportOptions.LastChange="45364.5230625116" ScriptLanguage="PascalScript" ScriptText.Text="procedure Page1OnBeforePrint(Sender: TfrxComponent); begin end; function UKDateFormatStr(const ADateStr: String): String; begin Result := Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4); end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C2C000000204E616D653D22737472557365724E616D65222056616C75653D22276361737469726F6E72616463656E272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C25000000204E616D653D22746B6E4D4F4E5448222056616C75653D2227417072696C2032303137272200010C20000000204E616D653D22746B6E54595045222056616C75653D22274F7264657273272200010C29000000204E616D653D22746B6E535441525444415445222056616C75653D2227323032332D31322D3031272200010C27000000204E616D653D22746B6E454E4444415445222056616C75653D2227323032332D31322D333127220000055374796C650100">
<TfrxDataPage Name="Data" Height="1000" Left="0" Top="0" Width="1000"/>
<TfrxReportPage Name="Page1" PaperWidth="210" PaperHeight="297" PaperSize="9" LeftMargin="6" RightMargin="6" TopMargin="5" BottomMargin="5" ColumnWidth="0" ColumnPositions.Text="" HGuides.Text="" VGuides.Text="" OnBeforePrint="Page1OnBeforePrint">
<TfrxPageHeader Name="PageHeader1" Height="79.37013" Left="0" Top="18.89765" Width="748.34694">
<TfrxMemoView Name="Memo7" Left="0" Top="0" Width="490.88992" Height="24" ShowHint="False" AutoWidth="True" Font.Charset="1" Font.Color="0" Font.Height="-19" Font.Name="Arial" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Cancelled Orders [UKDateFormatStr(<tknSTARTDATE>)] to [UKDateFormatStr(<tknENDDATE>)]"/>
<TfrxMemoView Name="Memo1" Left="0" Top="37.7953" Width="56.69295" Height="34.01577" ShowHint="False" DisplayFormat.DecimalSeparator="." Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" GapY="3" ParentFont="False" VAlign="vaBottom" Text="Order No"/>
<TfrxMemoView Name="Memo5" Left="60.47248" Top="37.7953" Width="60.47248" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" GapY="3" ParentFont="False" VAlign="vaBottom" Text="Date Ordered"/>
<TfrxMemoView Name="Memo10" Left="684.09493" Top="37.7953" Width="64.2519685" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" GapY="3" HAlign="haRight" ParentFont="False" VAlign="vaBottom" Text="Grand Total"/>
<TfrxMemoView Name="Memo11" Left="563.14997" Top="37.7953" Width="56.69291339" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" GapY="3" HAlign="haRight" ParentFont="False" VAlign="vaBottom" Text="VAT Included"/>
<TfrxMemoView Name="Memo2" Left="623.62245" Top="37.7953" Width="56.69291339" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" GapY="3" HAlign="haRight" ParentFont="False" VAlign="vaBottom" Text="VAT Deducted"/>
<TfrxMemoView Name="Memo31" Left="124.72449" Top="37.7953" Width="60.47244094" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" GapY="3" ParentFont="False" VAlign="vaBottom" Text="Date Paid"/>
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e�۰ $ �dders := FTotalFirstTimeOrders + <ds."FirstTime1RadOrders">; FTotalSubsequentOrders := FTotalSubsequentOrders + <ds."SubsequentRadOrders">; end; end; begin end." OnStartReport="frxReport1OnStartReport" PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D2264732200010C1300000020446174615365744E616D653D22647331302200010C1300000020446174615365744E616D653D22647331312200010C1300000020446174615365744E616D653D22647331322200010C1300000020446174615365744E616D653D22647331332200010C1300000020446174615365744E616D653D22647331342200010C1300000020446174615365744E616D653D22647331352200010C1300000020446174615365744E616D653D22647331362200010C1300000020446174615365744E616D653D22647331372200010C1300000020446174615365744E616D653D22647331382200010C1200000020446174615365744E616D653D226473322200010C1200000020446174615365744E616D653D226473332200010C1200000020446174615365744E616D653D226473342200010C1200000020446174615365744E616D653D226473352200010C1200000020446174615365744E616D653D226473362200010C1200000020446174615365744E616D653D226473372200010C1200000020446174615365744E616D653D226473382200010C1200000020446174615365744E616D653D22647339220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C2C000000204E616D653D22737472557365724E616D65222056616C75653D22276361737469726F6E72616463656E272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C29000000204E616D653D22746B6E535441525444415445222056616C75653D2227323032342D30312D3031272200010C27000000204E616D653D22746B6E454E4444415445222056616C75653D2227323032342D30312D3139272200010C1E000000204E616D653D22746B6E52414E4745222056616C75653D2227414C4C272200010C21000000204E616D653D22746B6E444154454F46222056616C75653D22274F72646572272200010C25000000204E616D653D22746B6E51545952414453222056616C75653D2227262336323B3D2030272200010C2A000000204E616D653D22746B6E53544152544441544531222056616C75653D2227323032332D30392D3031272200010C28000000204E616D653D22746B6E454E444441544531222056616C75653D2227323032342D30322D3239272200010C28000000204E616D653D22746B6E454E444441544532222056616C75653D2227323032342D30332D3135272200010C1F000000204E616D653D22746B6E53484F57544F50222056616C75653D2227343027220000055374796C650100">
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<TfrxMemoView Name="Memo6" Align="baLeft" Left="0" Top="0" Width="173.85838" Height="26.45669291" Sh5� � �H@�,�@ Voucher Usage by Day� � # (SS,21/7/23)
# (SS,03/8/23) modified to show orders with not voucher code, INNER JOIN to LEFT JOIN and r�( 7 �dR�,�# Commercial Invoice � # (SS,28/10/ 5emoved o.VoucherID IS NOT NULL AND
# (SS,04/09/24) new daily version
SELECT v.VoucherCode, v.VoucherType, DATE(DateTimeOrdered) AS DateUsed, COUNT(*) AS UsageCount,
SUM(Subtotal) AS Subtotal, SUM(Discount) AS Discount,
-ROUND(SUM(Discount) / SUM(Subtotal) * 100, 2) AS DiscountPC, SUM(Delivery) AS Delivery,
MAX(DateTimeOrdered) AS LastUsed
FROM orders o
LEFT JOIN vouchers v ON v.VoucherID = o.VoucherID
WHERE Status <> "CANCELLED" AND DATE(DateTimeOrdered) >= "[STARTDATE]" AND DATE(DateTimeOrdered) <= "[ENDDATE]" AND v.VoucherCode = "[VOUCHERCODE]"
GROUP BY VoucherCode, DATE(DateTimeOrdered)
�2 <?xml version="1.0" encoding="utf-8"?>
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f�I? 5&� �0@�,�A Quotes to Orders� � # (SS,26/9/24)
SELECT sb.EmailAddress, sb.Name, QuoteCount, OrderCount, EarliestQuoteDate, LatestQuoteDate, EarliestOrderDate, LatestOrderDate, TotalOrderValueIncVAT FROM
(
SELECT EmailAddress, Name, COUNT(*) AS QuoteCount, MIN(DateTimeSaved) AS EarliestQuoteDate, MAX(DateTimeSaved) AS LatestQuoteDate
FROM saved_baskets
WHERE DATE(DateTimeSaved) BETWEEN "[QUOTESTARTDATE]" AND "[QUOTE � �ENDDATE] "
GROUP BY EmailAddress
) sb
LEFT JOIN
(
SELECT EmailAddress, COUNT(*) AS OrderCount, MIN(DateTimeOrdered) AS EarliestOrderDate, MAX(DateTimeOrdered) AS LatestOrderDate, SUM(GrandTotal) AS TotalOrderValueIncVAT
FROM orders
WHERE PaymentReceived AND DATE(DateTimeOrdered) BETWEEN "[ORDERSTARTDATE] " AND "[ORDERENDDATE] "
GROUP BY EmailAddress
) o
ON sb.EmailAddress = o.EmailAddress
WHERE IF("[RANGE]" = "All", TRUE, IF("[RANGE]" = "Ordered", OrderCount > 0, COALESCE(OrderCount, 0) = 0))i1 <?xml version="1.0" encoding="utf-8"?>
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`6�e A "�TIncluded - Delivery), 2) AS NetSales
FROM orders o
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(DateTimePaid)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
GROUP BY Period
UNION ALL
SELECT Period, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, �splayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="ROAS:"/>
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d��/ ;h �D@�,�G ,Radiator Bundles Price Checker - 10% off Acc� s # (SS,03/6/26)
SET @paint_cost = (SELECT PaintCost FROM paint_costs ORDER BY DateTimeStart DESC LIMIT 1);
SELECT p.ProductID, ProductCode, ProductName, StdPrice, SalePrice, ROUND((StdPrice - SalePrice) / StdPrice * 100, 2) AS DiscountPC,
CalcStdPrice, Calc10OffPrice, Calc10OffAccPrice,
ROUND((CalcStdPrice - Calc10OffAccPrice) / CalcStdPrice * 100, 2) AS Discount2PC
FROM products p
INNER JOIN
(
SELECT ProductID, SUM(TotalStdPrice) AS CalcStdPrice,
ROUND(SUM(TotalStdPrice * .9), 2) AS Calc10OffPrice,
ROUND(SUM(IF(CustomFlag, TotalStdPrice, TotalStdPrice * .9)), 2) AS Calc10OffAccPrice
FROM
(
SELECT pb.*, p.ProductCode, p.ProductName, p.StdPrice, p.CustomFlag, pa_o1v.AttributeValue AS Sections,
IF(p.CustomFlag, pa_o1v.AttributeValue * (p.StdPrice + @paint_cost), p.StdPrice) * pb.Qty AS TotalStdPrice
FROM product_bundles pb
INNER JOIN products p ON p.ProductID = pb.BundleProductID
LEFT JOIN product_attributes pa_o1v ON pa_o1v.ProductID = pb.ProductID AND pa_o1v.AttributeID = 32
) a
GROUP BY ProductID
) b
ON b.ProductID = p.ProductID
WHERE IsBundle AND NOT ProductDisabled
ORDER BY SortOrder
�6 <?xml version="1.0" encoding="utf-8"?>
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SET @paint_cost = (SELECT PaintCost FROM paint_costs ORDER BY DateTimeStart DESC LIMIT ��O �@�,�B Financial Reports Check� iM # (SS,13/01/2025)
SET @start_date = '[STARTDATE]';
SET @end_date = '[ENDDATE]';
# START OF ALL RANGE #
SELECT 'Net Sales' AS Headline, 'Paid' AS DateField, 'All' AS `Range`, Period, SUM(NetSales) AS NetSales
FROM
(
SELECT cc.Month1 AS Period,
ROUND(SUM(GrandTotal - VA
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[�~m Zr section for orders placed on or after 17/04/2020 00:00:00 <b>£6.00</b> per section for orders placed on or after 11/02/2022 00:00:00 <b>£3.00</b> per section for base coat orders placed on or after 24/10/2025 00:00:00"/>
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j \� 1� U�cc.Month1 AS Period,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
) b
INNER JOIN common.Calendar cc ON cc.CalendarDate = RefundDate
GROUP BY Period
) a
GROUP BY Period
UNION ALL
SELECT 'Net Sales' AS Headline, 'Ordered' AS DateField, 'All' AS `Range`, Period, SUM(NetSales) AS NetSales
FROM
(
SELECT cc.Month1 AS Period,
ROUND(SUM(GrandTotal - VATIncluded - Delivery), 2) AS NetSales
FROM orders o
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(DateTimeOrdered)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
GROUP BY Period
UNION ALL
SELECT Period, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, cc.Month1 AS Period,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
) b
INNER JOIN common.Calendar cc ON cc.CalendarDate = RefundDate
GROUP BY Period
) a
GROUP BY Period
# END OF ALL RANGE #
# START OF SOLD RANGE #
UNION ALL
SELECT 'Net Sales' AS Headline, 'Paid' AS DateField, 'Sold' AS `Range`, Period, SUM(NetSales) AS NetSales
FROM
(
SELECT cc.Month1 AS Period,
ROUND(SUM(GrandTotal - VATIncluded - Delivery), 2) AS NetSales
FROM orders o
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(DateTimePaid)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
GROUP BY Period
UNION ALL
SELECT Period, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, cc.Month1 AS Period,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
) b
INNER JOIN common.Calendar cc ON cc.CalendarDate = RefundDate
GROUP BY Period
) a
GROUP BY Period
UNION ALL
SELECT 'Net Sales' AS Headline, 'Ordered' AS DateField, 'Sold' AS `Range`, Period, SUM(NetSales) AS NetSales
FROM
(
SELECT cc.Month1 AS Period,
ROUND(SUM(GrandTotal - VATIncluded - Delivery), 2) AS NetSales
FROM orders o
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(DateTimeOrdered)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
GROUP BY Period
UNION ALL
SELECT Period, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, cc.Month1 AS Period,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
) b
INNER JOIN common.Calendar cc ON cc.CalendarDate = RefundDate
GROUP BY Period
) a
GROUP BY Period
# END OF SOLD RANGE #
UNION ALL
### START OF GROSS RANGE - excluding refunds
# START OF ALL RANGE #
SELECT 'Gross Sales' AS Headline, 'Paid' AS DateField, 'All' AS `Range`, Period, SUM(NetSales) AS NetSales
FROM
(
SELECT cc.Month1 AS Period,
ROUND(SUM(GrandTotal - VATIncluded - Delivery), 2) AS NetSales
FROM orders o
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(DateTimePaid)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
GROUP BY Period
) a
GROUP BY Period
UNION ALL
SELECT 'Gross Sales' AS Headline, 'Ordered' AS DateField, 'All' AS `Range`, Period, SUM(NetSales) AS NetSales
FROM
(
SELECT cc.Month1 AS Period,
ROUND(SUM(GrandTotal - VATIncluded - Delivery), 2) AS NetSales
FROM orders o
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(DateTimeOrdered)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
GROUP BY Period
) a
GROUP BY Period
# END OF ALL RANGE #
# START OF SOLD RANGE #
UNION ALL
SELECT 'Gross Sales' AS Headline, 'Paid' AS DateField, 'Sold' AS `Range`, Period, SUM(NetSales) AS NetSales
FROM
(
SELECT cc.Month1 AS Period,
ROUND(SUM(GrandTotal - VATIncluded - Delivery), 2) AS NetSales
FROM orders o
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(DateTimePaid)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
GROUP BY Period
) a
GROUP BY Period
UNION ALL
SELECT 'Gross Sales' AS Headline, 'Ordered' AS DateField, 'Sold' AS `Range`, Period, SUM(NetSales) AS NetSales
FROM
(
SELECT cc.Month1 AS Period,
ROUND(SUM(GrandTotal - VATIncluded - Delivery), 2) AS NetSales
FROM orders o
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(DateTimeOrdered)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
GROUP BY Period
) a
GROUP BY Period
# END OF SOLD RANGE #
### END OF GROSS RANGE - excluding refunds
UNION ALL
### START OF SALES excluding CANCELLED
# ignoring refunds and cancelled orders
SELECT 'Sales excl. cancelled' AS Headline, 'Paid' AS DateField, 'All' AS `Range`, Period, SUM(NetSales) AS NetSales
FROM
(
SELECT cc.Month1 AS Period,
ROUND(SUM(GrandTotal - VATIncluded - Delivery), 2) AS NetSales
FROM orders o
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(DateTimePaid)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date) AND `Status` <> "CANCELLED"
GROUP BY Period
) a
GROUP BY Period
UNION ALL
SELECT 'Sales excl. cancelled' AS Headline, 'Ordered' AS DateField, 'All' AS `Range`, Period, SUM(NetSales) AS NetSales
FROM
(
SELECT cc.Month1 AS Period,
ROUND(SUM(GrandTotal - VATIncluded - Delivery), 2) AS NetSales
FROM orders o
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(DateTimeOrdered)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date) AND `Status` <> "CANCELLED"
GROUP BY Period
) a
GROUP BY Period
UNION ALL
SELECT 'Sales excl. cancelled' AS Headline, 'Paid' AS DateField, 'Sold' AS `Range`, Period, SUM(NetSales) AS NetSales
FROM
(
SELECT cc.Month1 AS Period,
ROUND(SUM(GrandTotal - VATIncluded - Delivery), 2) AS NetSales
FROM orders o
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(DateTimePaid)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date) AND `Status` <> "CANCELLED"
AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
GROUP BY Period
) a
GROUP BY Period
UNION ALL
SELECT 'Sales excl. cancelled' AS Headline, 'Ordered' AS DateField, 'Sold' AS `Range`, Period, SUM(NetSales) AS NetSales
FROM
(
SELECT cc.Month1 AS Period,
ROUND(SUM(GrandTotal - VATIncluded - Delivery), 2) AS NetSales
FROM orders o
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(DateTimeOrdered)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date) AND `Status` <> "CANCELLED"
AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
GROUP BY Period
) a
GROUP BY Period
UNION ALL
### START OF REFUNDS
# refunds all
SELECT 'Refunds' AS Headline, 'Refund' AS DateField, 'All' AS `Range`, Period, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, cc.Month1 AS Period,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
) b
INNER JOIN common.Calendar cc ON cc.CalendarDate = RefundDate
GROUP BY Period
UNION ALL
SELECT 'Refunds' AS Headline, 'Refund' AS DateField, 'Sold' AS `Range`, Period, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, cc.Month1 AS Period,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
) b
INNER JOIN common.Calendar cc ON cc.CalendarDate = RefundDate
GROUP BY Period
UNION ALL
# refunds in full
SELECT 'Refunds in full' AS Headline, 'Refund' AS DateField, 'All' AS `Range`, Period, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, cc.Month1 AS Period,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
AND o.Status = 'CANCELLED' AND RefundAmount = GrandTotal
) b
INNER JOIN common.Calendar cc ON cc.CalendarDate = RefundDate
GROUP BY Period
UNION ALL
SELECT 'Refunds in full' AS Headline, 'Refund' AS DateField, 'Sold' AS `Range`, Period, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, cc.Month1 AS Period,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
AND o.Status = 'CANCELLED' AND RefundAmount = GrandTotal
AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
) b
INNER JOIN common.Calendar cc ON cc.CalendarDate = RefundDate
GROUP BY Period
# refunds partial
UNION ALL
SELECT 'Refunds partial' AS Headline, 'Refund' AS DateField, 'All' AS `Range`, Period, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, cc.Month1 AS Period,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
AND RefundAmount < GrandTotal
) b
INNER JOIN common.Calendar cc ON cc.CalendarDate = RefundDate
GROUP BY Period
UNION ALL
SELECT 'Refunds partial' AS Headline, 'Refund' AS DateField, 'Sold' AS `Range`, Period, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, cc.Month1 AS Period,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
AND RefundAmount < GrandTotal
AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
) b
INNER JOIN common.Calendar cc ON cc.CalendarDate = RefundDate
GROUP BY Period
# refunds over
UNION ALL
SELECT 'Refunds over' AS Headline, 'Refund' AS DateField, 'All' AS `Range`, Period, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, cc.Month1 AS Period,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
AND RefundAmount > GrandTotal
) b
INNER JOIN common.Calendar cc ON cc.CalendarDate = RefundDate
GROUP BY Period
UNION ALL
SELECT 'Refunds over' AS Headline, 'Refund' AS DateFiel �nt.Name="Times New Roman" Font.Style="2" HAlign="haRight" ParentFont="False" Text="Page [Page#] of [TotalPages#]"/>
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f�$" 7i ��d, 'Sold' AS `Range`, Period, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, cc.Month1 AS Period,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
AND RefundAmount > GrandTotal
AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
) b
INNER JOIN common.Calendar cc ON cc.CalendarDate = RefundDate
GROUP BY Period
# orders placed in this period refunded in a different period
UNION ALL
SELECT 'Refunds to diff. period' AS Headline, 'Refund' AS DateField, 'All' AS `Range`, OrderPeriod, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, DATE(DateTimePaid) AS OrderDate, cco.Month1 AS OrderPeriod, ccr.Month1 AS RefundPeriod, o.OrderNo, GrandTotal, RefundAmount,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cco ON cco.CalendarDate = DATE(o.DateTimeOrdered)
INNER JOIN common.Calendar ccr ON ccr.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cco.CalendarDate BETWEEN @start_date AND @end_date)
AND cco.Month1 <> ccr.Month1
ORDER BY OrderNo
) b
GROUP BY OrderPeriod
UNION ALL
SELECT 'Refunds to diff. period' AS Headline, 'Refund' AS DateField, 'Sold' AS `Range`, OrderPeriod, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, DATE(DateTimePaid) AS OrderDate, cco.Month1 AS OrderPeriod, ccr.Month1 AS RefundPeriod, o.OrderNo, GrandTotal, RefundAmount,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cco ON cco.CalendarDate = DATE(o.DateTimeOrdered)
INNER JOIN common.Calendar ccr ON ccr.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cco.CalendarDate BETWEEN @start_date AND @end_date)
AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
AND cco.Month1 <> ccr.Month1
ORDER BY OrderNo
) b
GROUP BY OrderPeriod
# orders placed in different period refunded in this period
UNION ALL
SELECT 'Refunds from diff. period' AS Headline, 'Refund' AS DateField, 'All' AS `Range`, RefundPeriod, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, DATE(DateTimePaid) AS OrderDate, cco.Month1 AS OrderPeriod, ccr.Month1 AS RefundPeriod, o.OrderNo, GrandTotal, RefundAmount,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cco ON cco.CalendarDate = DATE(o.DateTimeOrdered)
INNER JOIN common.Calendar ccr ON ccr.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (ccr.CalendarDate BETWEEN @start_date AND @end_date)
AND cco.Month1 <> ccr.Month1
ORDER BY OrderNo
) b
GROUP BY RefundPeriod
UNION ALL
SELECT 'Refunds from diff. period' AS Headline, 'Refund' AS DateField, 'Sold' AS `Range`, RefundPeriod, -SUM(NetRefunds) AS NetSales
FROM
(
SELECT RefundID, RefundDate, DATE(DateTimePaid) AS OrderDate, cco.Month1 AS OrderPeriod, ccr.Month1 AS RefundPeriod, o.OrderNo, GrandTotal, RefundAmount,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cco ON cco.CalendarDate = DATE(o.DateTimeOrdered)
INNER JOIN common.Calendar ccr ON ccr.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (ccr.CalendarDate BETWEEN @start_date AND @end_date)
AND (o.Exchange = FALSE OR INSTR(o.ExchangeReason, 'Damaged in transit') > 0)
AND cco.Month1 <> ccr.Month1
ORDER BY OrderNo
) b
GROUP BY RefundPeriod
### END OF REFUNDS ONLY
;
# 'Refunds over'
SELECT RefundID, RefundDate, cc.Month1 AS Period, o.OrderNo, GrandTotal, RefundAmount,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
AND RefundAmount > GrandTotal
ORDER BY OrderNo
;
# 'Refunds partial'
SELECT RefundID, RefundDate, DATE(DateTimePaid) AS OrderDate, cc.Month1 AS Period, o.OrderNo, GrandTotal, RefundAmount,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cc ON cc.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cc.CalendarDate BETWEEN @start_date AND @end_date)
AND RefundAmount < GrandTotal
ORDER BY OrderNo
;
# orders placed in this period refunded in a different period
SELECT RefundID, RefundDate, DATE(DateTimePaid) AS OrderDate, cco.Month1 AS OrderPeriod, ccr.Month1 AS RefundPeriod, o.OrderNo, GrandTotal, RefundAmount,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cco ON cco.CalendarDate = DATE(o.DateTimeOrdered)
INNER JOIN common.Calendar ccr ON ccr.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (cco.CalendarDate BETWEEN @start_date AND @end_date)
AND cco.Month1 <> ccr.Month1
ORDER BY OrderNo
;
# orders placed in different period refunded in this period
SELECT RefundID, RefundDate, DATE(DateTimePaid) AS OrderDate, cco.Month1 AS OrderPeriod, ccr.Month1 AS RefundPeriod, o.OrderNo, GrandTotal, RefundAmount,
ROUND(RefundNet - IF(o.Status = 'CANCELLED' AND RefundAmount = GrandTotal, Delivery, 0), 2) AS NetRefunds
FROM refunds r
INNER JOIN orders o ON o.OrderNo = r.OrderNo
INNER JOIN common.Calendar cco ON cco.CalendarDate = DATE(o.DateTimeOrdered)
INNER JOIN common.Calendar ccr ON ccr.CalendarDate = DATE(RefundDate)
WHERE o.PaymentReceived AND (ccr.CalendarDate BETWEEN @start_date AND @end_date)
AND cco.Month1 <> ccr.Month1
ORDER BY OrderNo
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SELECT p.ProductID, ProductCode, ProductName, StdPrice, SalePrice, ROUND((StdPrice - SalePrice) / StdPrice * 100, 2) AS DiscountPC,
CalcStdPrice, Calc10OffPrice, Calc20OffAccPrice,
ROUND((CalcStdPrice - Calc20OffAccPrice) / CalcStdPrice * 100, 2) AS Discount2PC
FROM products p
INNER JOIN
(
SELECT ProductID, SUM(TotalStdPrice) AS CalcStdPrice,
ROUND(SUM(TotalStdPrice * .9), 2) AS Calc10OffPrice,
ROUND(SUM(IF(CustomFlag, TotalStdPrice, TotalStdPrice * .8)), 2) AS Calc20OffAccPrice
FROM
(
SELECT pb.*, p.ProductCode, p.ProductName, p.StdPrice, p.CustomFlag, pa_o1v.AttributeValue AS Sections,
IF(p.CustomFlag, pa_o1v.AttributeValue * (p.StdPrice + @paint_cost), p.StdPrice) * pb.Qty AS TotalStdPrice
FROM product_bundles pb
INNER JOIN products p ON p.ProductID = pb.BundleProductID
LEFT JOIN product_attributes pa_o1v ON pa_o1v.ProductID = pb.ProductID AND pa_o1v.AttributeID = 32
) a
GROUP BY ProductID
) b
ON b.ProductID = p.ProductID
WHERE IsBundle AND NOT ProductDisabled
ORDER BY SortOrder
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g�f�Gf@�,�D ?Sales by Web/Local and Category - simplified with cost per item� 7 # (SS,28/5/25)
SET @startdate = "[STARTDATE]";
SET @enddate = "[ENDDATE]";
#SET @startdate = "2025-04-01";
#SET @enddate = "2025-04-30";
SELECT
IF(o.LocalMode, "Local", "Web") AS SaleType,
pc.Category, pc.Subcategory, c.SortOrder AS CatSortOrder, s.SortOrder AS SubcatSortOrder,
SUM(od.Qty) AS Qty, ROUND(SUM(od.Qty * od.PriceEach), 2) AS Sales,
SUM(odo.OptionValue * Qty) AS TotalSections
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE o.PaymentReceived AND pc.Main = TRUE AND od.BundlePriceEach = 0
AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY o.LocalMode, pc.Category, pc.Subcategory
ORDER BY SaleType DESC, CatSortOrder, SubcatSortOrder, Category, Subcategory�B <?xml version="1.0" encoding="utf-8"?>
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h6�# /-O �\@�,�F Shipping Territories Data� � # (SS,12/9/25)
SET @start_date = "[ORDERSTARTDATE]";
SET @end_date = "[ORDERENDDATE] ";
SELECT Status, IF(RadLineCount = 0, "No", "Yes") AS IsRadOrder, COUNT(*) AS Orders, ROUND(SUM(ROUND(Subtotal + Discount, 2)), 0) AS TotalSales, ROUND(SUM(Delivery), 0) AS TotalDelivery
FROM
(
SELECT * FROM
(
SELECT OrderNo, DateTimeOrdered, Status, Subtotal, Discount, Delivery, VATIncluded, GrandTotal, LocalMode, Exchange, ExchangeReason,
IF(DeliveryAddressSameAsInvoice, Country, DeliveryCountry) AS Country,
IF(DeliveryAddressSameI�� �@�,�E LSales by Web/Local and Category - simplified with bundles and cost per item � � # (SS,28/5/25)
SET @startdate = "[STARTDATE]";
SET @enddate = "[ENDDATE]";
#SET @startdate = "2025-04-01";
#SET @enddate = "2025-04-30";
SELECT
IF(o.LocalMode, "Local", "Web") AS SaleType,
IF(od.BundleProductOrderDetailID IS NULL, "No", "Yes") AS PartOfBundle,
pc.Category, pc.Subcategory, c.SortOrder AS CatSortOrder, s.SortOrder AS SubcatSortOrder,
SUM(od.Qty) AS Qty, ROUND(SUM(od.Qty * od.PriceEach), 2) AS Sales,
SUM(odo.OptionValue * Qty) AS TotalSections
FROM orders o
INNER JOIN orderdetails od ON od.OrderNo = o.OrderNo
LEFT JOIN order_detail_options odo ON odo.OrderDetailID = od.OrderDetailID AND odo.OptionName = "Sections"
LEFT JOIN productcategories pc ON pc.ProductCode = od.ProductCode AND pc.Main
INNER JOIN categories c ON c.Category = pc.Category
INNER JOIN subcategories s ON s.Category = pc.Category AND s.Subcategory = pc.Subcategory
WHERE o.PaymentReceived AND pc.Main = TRUE AND od.BundlePriceEach = 0
AND DATE(DateTimePaid) >= @startdate AND DATE(DateTimePaid) <= @enddate
GROUP BY o.LocalMode, PartOfBundle, pc.Category, pc.Subcategory
ORDER BY SaleType DESC, PartOfBundle, CatSortOrder, SubcatSortOrder, Category, Subcategory�D <?xml version="1.0" encoding="utf-8"?>
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h7� '� �@AsInvoice, Postcode, DeliveryPostcode) AS Postcode,
EmailAddress, FirstName, Surname,
IF(DeliveryAddressSameAsInvoice, AddressLine1, DeliveryAddressLine1) AS AddressLine1,
IF(DeliveryAddressSameAsInvoice, AddressLine2, DeliveryAddressLine2) AS AddressLine2,
IF(DeliveryAddressSameAsInvoice, Town, DeliveryTown) AS Town,
IF(DeliveryAddressSameAsInvoice, County, DeliveryCounty) AS County, SUM(HasRad) AS RadLineCount FROM
(
SELECT o.*, p.CustomFlag AS HasRad
FROM orderdetails od
INNER JOIN products p ON p.ProductID = od.ProductID
INNER JOIN orders o ON o.OrderNo = od.OrderNo
WHERE DATE(DateTimeOrdered) BETWEEN @start_date AND @end_date
) a
GROUP BY OrderNo
) b
WHERE GrandTotal > 0.01 AND (Country <> "United Kingdom" OR
SUBSTR(Postcode, 1, 3) IN ("HS3", "HS4", "HS5", "HS6", "HS7", "HS8", "HS9") OR SUBSTR(Postcode, 1, 2) IN ("ZE", "GY", "JE", "IM")
OR SUBSTR(Postcode, 1, 4) IN ("KA27","KA28","KW15","KW16","KW17")
OR SUBSTR(Postcode, 1, 4) IN ("PA20","PA21","PA22","PA23","PA24","PA25","PA26","PA27","PA28","PA29","PA30","PA31","PA32","PA33","PA34","PA35","PA36","PA37","PA38","PA39")
OR SUBSTR(Postcode, 1, 4) IN ("PA60","PA61","PA62","PA63","PA64","PA65","PA67","PA68","PA69","PA70","PA71","PA72","PA73","PA74","PA75","PA76","PA77","PA78","PA79","PA90")
OR SUBSTR(Postcode, 1, 4) IN ("PH27","PH28","PH29","PH29","PH30","PH31","PH32","PH33","PH34","PH35","PH36","PH37","PH38","PH39")
OR SUBSTR(Postcode, 1, 4) IN ("PH40","PH41","PH42","PH43","PH44","PH45","PH46","PH47","PH48","PH49")
OR SUBSTR(Postcode, 1, 4) IN ("PH50","PH51","PH52","PH53","PH54","PH55","PH56","PH57","PH58","PH59","PH60")
)
) c
GROUP BY Status, IsRadOrder
S& <?xml version="1.0" encoding="utf-8"?>
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h�5�
� �X.43321" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="0" Frame.Width="0.1" HAlign="haRight" ParentFont="False" Text="Conversion Value over Net Sales:"/>
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<TfrxMemoView Name="Memo78" Align="baLeft" Left="971.33921" Top="18.89765" Width="71.81107" Height="18.89765" ShowHint="False" DataSet="ds" DataSetName="ds" DisplayFormat.DecimalSeparator="." DisplayFormat.FormatStr="%2.0m" DisplayFormat3QENDDATE>); Result := 'Quotes from ' + DateToStr(LStartDate) + ' to ' + DateToStr(LEndDate) end; // converts string in 2013-03-14 format to datetime function GetDateFromTokenVar(const ADateStr: String): TDateTime; begin Result := StrToDate(Copy(ADateStr, 9, 2) + '/' + Copy(ADateStr, 6, 2) + '/' + Copy(ADateStr, 1, 4)); end; function GetSubtitle2: String; var LStartDate, LEndDate: TDateTime; begin LStartDate := GetDateFromTokenVar(<tknORDERSTARTDATE>); LEndDate := GetDateFromTokenVar(<tknORDERENDDATE>); Result := 'Orders from ' + DateToStr(LStartDate) + ' to ' + DateToStr(LEndDate) end; begin end." PropData="044C656674022C03546F70021408446174617365747301010C1E00000020446174615365743D2264732220446174615365744E616D653D226473220000095661726961626C657301010C16000000204E616D653D2220495450207661726961626C65732200010C21000000204E616D653D227374725265706F72745469746C65222056616C75653D2227272200010C24000000204E616D653D227374725265706F72745375627469746C65222056616C75653D2227272200010C2C000000204E616D653D22737472557365724E616D65222056616C75653D22276361737469726F6E72616463656E272200010C24000000204E616D653D22737472456D61696C5369676E6174757265222056616C75653D2227272200010C28000000204E616D653D22737472456D61696C5369676E617475726548544D4C222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676531222056616C75653D2227272200010C1E000000204E616D653D227374724D65737361676532222056616C75653D2227272200010C2E000000204E616D653D22746B6E51554F5445535441525444415445222056616C75653D2227323032342D30392D3031272200010C2C000000204E616D653D22746B6E51554F5445454E4444415445222056616C75653D2227323032342D30392D3330272200010C2E000000204E616D653D22746B6E4F52444552535441525444415445222056616C75653D2227323032342D30392D3031272200010C2C000000204E616D653D22746B6E4F52444552454E4444415445222056616C75653D2227323032342D30392D3330272200010C1E000000204E616D653D22746B6E52414E4745222056616C75653D2227416C6C272200010C29000000204E616D653D22746B6E535441525444415445222056616C75653D2227323032352D30312D3031272200010C27000000204E616D653D22746B6E454E4444415445222056616C75653D2227323032352D30312D333127220000055374796C650100">
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<TfrxMemoView Name="Memo3" Left="200.31509" Top="45.35436" Width="355.27582" Height="18.89765" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" ParentFont="False" Text="Product Name"/>
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<TfrxMemoView Name="Memo4" Left="616.06339" Top="30.23624" Width="49.13385827" Height="34.01577" ShowHint="False" Font.Charset="1" Font.Color="-16777208" Font.Height="-13" Font.Name="Arial Narrow" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" Text="Sale Price"/>
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