2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 //----------------------------------------------------------------------------------------
13 function add_sales_order(&$order)
15 global $loc_notification, $path_to_root, $Refs;
18 hook_db_prewrite($order, $order->trans_type);
19 $order_no = get_next_trans_no($order->trans_type);
20 $del_date = date2sql($order->due_date);
21 $order_type = 0; // this is default on new order
22 $total = $order->get_trans_total();
23 $sql = "INSERT INTO ".TB_PREF."sales_orders (order_no, type, debtor_no, trans_type, branch_code, customer_ref, reference, comments, ord_date,
24 order_type, ship_via, deliver_to, delivery_address, contact_phone,
25 freight_cost, from_stk_loc, delivery_date, payment_terms, total)
26 VALUES (" .db_escape($order_no) . "," .db_escape($order_type) . "," . db_escape($order->customer_id) .
27 ", " .db_escape($order->trans_type) . "," .db_escape($order->Branch) . ", ".
28 db_escape($order->cust_ref) .",".
29 db_escape($order->reference) .",".
30 db_escape($order->Comments) .",'" .
31 date2sql($order->document_date) . "', " .
32 db_escape($order->sales_type) . ", " .
33 db_escape($order->ship_via)."," .
34 db_escape($order->deliver_to) . "," .
35 db_escape($order->delivery_address) . ", " .
36 db_escape($order->phone) . ", " .
37 db_escape($order->freight_cost) .", " .
38 db_escape($order->Location) .", " .
39 db_escape($del_date) . "," .
40 db_escape($order->payment) . "," .
41 db_escape($total). ")";
43 db_query($sql, "order Cannot be Added");
45 $order->trans_no = array($order_no=>0);
47 if ($loc_notification == 1)
49 include_once($path_to_root . "/inventory/includes/inventory_db.inc");
53 $st_reorder = array();
55 foreach ($order->line_items as $line)
57 if ($loc_notification == 1 && is_inventory_item($line->stock_id))
59 $sql = "SELECT ".TB_PREF."loc_stock.*, ".TB_PREF."locations.location_name, ".TB_PREF."locations.email
60 FROM ".TB_PREF."loc_stock, ".TB_PREF."locations
61 WHERE ".TB_PREF."loc_stock.loc_code=".TB_PREF."locations.loc_code
62 AND ".TB_PREF."loc_stock.stock_id = '" . $line->stock_id . "'
63 AND ".TB_PREF."loc_stock.loc_code = '" . $order->Location . "'";
64 $res = db_query($sql,"a location could not be retreived");
65 $loc = db_fetch($res);
66 if ($loc['email'] != "")
68 $qoh = get_qoh_on_date($line->stock_id, $order->Location);
69 $qoh -= get_demand_qty($line->stock_id, $order->Location);
70 $qoh -= get_demand_asm_qty($line->stock_id, $order->Location);
71 $qoh -= $line->quantity;
72 if ($qoh < $loc['reorder_level'])
74 $st_ids[] = $line->stock_id;
75 $st_names[] = $line->item_description;
76 $st_num[] = $qoh - $loc['reorder_level'];
77 $st_reorder[] = $loc['reorder_level'];
82 $sql = "INSERT INTO ".TB_PREF."sales_order_details (order_no, trans_type, stk_code, description, unit_price, quantity, discount_percent) VALUES (";
83 $sql .= $order_no . ",".$order->trans_type .
84 ",".db_escape($line->stock_id).", "
85 .db_escape($line->item_description).", $line->price,
87 $line->discount_percent)";
88 db_query($sql, "order Details Cannot be Added");
90 // Now mark quotation line as processed
91 if ($order->trans_type == ST_SALESORDER && $line->src_id)
92 update_parent_line(ST_SALESORDER, $line->src_id, $line->qty_dispatched); // clear all the quote despite all or the part was ordered
93 } /* inserted line items into sales order details */
94 add_audit_trail($order->trans_type, $order_no, $order->document_date);
95 $Refs->save($order->trans_type, $order_no, $order->reference);
97 add_audit_trail($order->trans_type, $order_no, $order->document_date);
98 $Refs->save($order->trans_type, $order_no, $order->reference);
100 hook_db_postwrite($order, $order->trans_type);
101 commit_transaction();
103 if ($loc_notification == 1 && count($st_ids) > 0)
105 require_once($path_to_root . "/reporting/includes/class.mail.inc");
106 $company = get_company_prefs();
107 $mail = new email($company['coy_name'], $company['email']);
108 $from = $company['coy_name'] . " <" . $company['email'] . ">";
109 $to = $loc['location_name'] . " <" . $loc['email'] . ">";
110 $subject = _("Stocks below Re-Order Level at " . $loc['location_name']);
112 for ($i = 0; $i < count($st_ids); $i++)
113 $msg .= $st_ids[$i] . " " . $st_names[$i] . ", " . _("Re-Order Level") . ": " . $st_reorder[$i] . ", " . _("Below") . ": " . $st_num[$i] . "\n";
114 $msg .= "\n" . _("Please reorder") . "\n\n";
115 $msg .= $company['coy_name'];
117 $mail->subject($subject);
119 $ret = $mail->send();
124 //----------------------------------------------------------------------------------------
126 function delete_sales_order($order_no, $trans_type)
129 hook_db_prevoid($trans_type, $order_no);
131 $sql = "DELETE FROM ".TB_PREF."sales_orders WHERE order_no=" . db_escape($order_no)
132 . " AND trans_type=".db_escape($trans_type);
134 db_query($sql, "order Header Delete");
136 $sql = "DELETE FROM ".TB_PREF."sales_order_details WHERE order_no ="
137 .db_escape($order_no) . " AND trans_type=".db_escape($trans_type);
138 db_query($sql, "order Detail Delete");
140 delete_reference($trans_type, $order_no);
142 add_audit_trail($trans_type, $order_no, Today(), _("Deleted."));
143 commit_transaction();
146 //----------------------------------------------------------------------------------------
147 // Mark changes in sales_order_details
149 function update_sales_order_version($order)
151 foreach ($order as $so_num => $so_ver) {
152 $sql= 'UPDATE '.TB_PREF.'sales_orders SET version=version+1 WHERE order_no='. db_escape($so_num).
153 ' AND version='.$so_ver . " AND trans_type=30";
154 db_query($sql, 'Concurrent editing conflict while sales order update');
158 //----------------------------------------------------------------------------------------
160 function update_sales_order($order)
162 global $loc_notification, $path_to_root, $Refs;
164 $del_date = date2sql($order->due_date);
165 $ord_date = date2sql($order->document_date);
166 $order_no = key($order->trans_no);
167 $version= current($order->trans_no);
168 $total = $order->get_trans_total();
172 $sql = "UPDATE ".TB_PREF."sales_orders SET type =".db_escape($order->so_type)." ,
173 debtor_no = " . db_escape($order->customer_id) . ",
174 branch_code = " . db_escape($order->Branch) . ",
175 customer_ref = ". db_escape($order->cust_ref) .",
176 reference = ". db_escape($order->reference) .",
177 comments = ". db_escape($order->Comments) .",
178 ord_date = " . db_escape($ord_date) . ",
179 order_type = " .db_escape($order->sales_type) . ",
180 ship_via = " . db_escape($order->ship_via) .",
181 deliver_to = " . db_escape($order->deliver_to) . ",
182 delivery_address = " . db_escape($order->delivery_address) . ",
183 contact_phone = " .db_escape($order->phone) . ",
184 freight_cost = " .db_escape($order->freight_cost) .",
185 from_stk_loc = " .db_escape($order->Location) .",
186 delivery_date = " .db_escape($del_date). ",
187 version = ".($version+1).",
188 payment_terms = " .db_escape($order->payment). ",
189 total = ". db_escape($total) ."
190 WHERE order_no=" . db_escape($order_no) ."
191 AND trans_type=".$order->trans_type." AND version=".$version;
192 db_query($sql, "order Cannot be Updated, this can be concurrent edition conflict");
194 $sql = "DELETE FROM ".TB_PREF."sales_order_details WHERE order_no =" . db_escape($order_no) . " AND trans_type=".$order->trans_type;
196 db_query($sql, "Old order Cannot be Deleted");
198 if ($loc_notification == 1)
200 include_once($path_to_root . "/inventory/includes/inventory_db.inc");
204 $st_reorder = array();
206 foreach ($order->line_items as $line)
208 if ($loc_notification == 1 && is_inventory_item($line->stock_id))
210 $sql = "SELECT ".TB_PREF."loc_stock.*, "
211 .TB_PREF."locations.location_name, "
212 .TB_PREF."locations.email
213 FROM ".TB_PREF."loc_stock, "
215 WHERE ".TB_PREF."loc_stock.loc_code=".TB_PREF."locations.loc_code
216 AND ".TB_PREF."loc_stock.stock_id = ".db_escape($line->stock_id)."
217 AND ".TB_PREF."loc_stock.loc_code = ".db_escape($order->Location);
218 $res = db_query($sql,"a location could not be retreived");
219 $loc = db_fetch($res);
220 if ($loc['email'] != "")
222 $qoh = get_qoh_on_date($line->stock_id, $order->Location);
223 $qoh -= get_demand_qty($line->stock_id, $order->Location);
224 $qoh -= get_demand_asm_qty($line->stock_id, $order->Location);
225 $qoh -= $line->quantity;
226 if ($qoh < $loc['reorder_level'])
228 $st_ids[] = $line->stock_id;
229 $st_names[] = $line->item_description;
230 $st_num[] = $qoh - $loc['reorder_level'];
231 $st_reorder[] = $loc['reorder_level'];
235 $sql = "INSERT INTO ".TB_PREF."sales_order_details
236 (id, order_no, trans_type, stk_code, description, unit_price, quantity,
237 discount_percent, qty_sent)
239 $sql .= db_escape($line->id ? $line->id : 0) . ","
240 .$order_no . ",".$order->trans_type.","
241 .db_escape($line->stock_id) . ","
242 .db_escape($line->item_description) . ", "
243 .db_escape($line->price) . ", "
244 .db_escape($line->quantity) . ", "
245 .db_escape($line->discount_percent) . ", "
246 .db_escape($line->qty_done) ." )";
248 db_query($sql, "Old order Cannot be Inserted");
250 } /* inserted line items into sales order details */
252 add_audit_trail($order->trans_type, $order_no, $order->document_date, _("Updated."));
253 $Refs->save($order->trans_type, $order_no, $order->reference);
254 commit_transaction();
255 if ($loc_notification == 1 && count($st_ids) > 0)
257 require_once($path_to_root . "/reporting/includes/class.mail.inc");
258 $company = get_company_prefs();
259 $mail = new email($company['coy_name'], $company['email']);
260 $from = $company['coy_name'] . " <" . $company['email'] . ">";
261 $to = $loc['location_name'] . " <" . $loc['email'] . ">";
262 $subject = _("Stocks below Re-Order Level at " . $loc['location_name']);
264 for ($i = 0; $i < count($st_ids); $i++)
265 $msg .= $st_ids[$i] . " " . $st_names[$i] . ", "
266 . _("Re-Order Level") . ": " . $st_reorder[$i] . ", "
267 . _("Below") . ": " . $st_num[$i] . "\n";
268 $msg .= "\n" . _("Please reorder") . "\n\n";
269 $msg .= $company['coy_name'];
271 $mail->subject($subject);
273 $ret = $mail->send();
277 //----------------------------------------------------------------------------------------
279 function get_sales_order_header($order_no, $trans_type)
281 $sql = "SELECT sorder.*, "
284 ."loc.location_name, "
286 ."stype.sales_type, "
287 ."stype.id AS sales_type_id, "
288 ."stype.tax_included, "
289 ."ship.shipper_name, "
290 ."tax_group.name AS tax_group_name , "
291 ."tax_group.id AS tax_group_id, "
293 ."FROM ".TB_PREF."sales_orders sorder, "
294 .TB_PREF."debtors_master cust,"
295 .TB_PREF."sales_types stype, "
296 .TB_PREF."tax_groups tax_group, "
297 .TB_PREF."cust_branch branch,"
298 .TB_PREF."locations loc, "
299 .TB_PREF."shippers ship
300 WHERE sorder.order_type=stype.id
301 AND branch.branch_code = sorder.branch_code
302 AND branch.tax_group_id = tax_group.id
303 AND sorder.debtor_no = cust.debtor_no
304 AND loc.loc_code = sorder.from_stk_loc
305 AND ship.shipper_id = sorder.ship_via
306 AND sorder.trans_type = " . db_escape($trans_type) ."
307 AND sorder.order_no = " . db_escape($order_no );
309 $result = db_query($sql, "order Retreival");
311 $num = db_num_rows($result);
314 display_warning("You have duplicate document in database: (type:$trans_type, number:$order_no).");
318 return db_fetch($result);
321 display_warning("You have missing or invalid sales document in database (type:$trans_type, number:$order_no).");
325 //----------------------------------------------------------------------------------------
327 function get_sales_order_details($order_no, $trans_type) {
328 $sql = "SELECT id, stk_code, unit_price, "
329 .TB_PREF."sales_order_details.description,"
330 .TB_PREF."sales_order_details.quantity,
332 qty_sent as qty_done, "
333 .TB_PREF."stock_master.units,"
334 .TB_PREF."stock_master.mb_flag,"
335 .TB_PREF."stock_master.material_cost + "
336 .TB_PREF."stock_master.labour_cost + "
337 .TB_PREF."stock_master.overhead_cost AS standard_cost
338 FROM ".TB_PREF."sales_order_details, ".TB_PREF."stock_master
339 WHERE ".TB_PREF."sales_order_details.stk_code = ".TB_PREF."stock_master.stock_id
340 AND order_no =" . db_escape($order_no)
341 ." AND trans_type = " . db_escape($trans_type) . " ORDER BY id";
343 return db_query($sql, "Retreive order Line Items");
345 //----------------------------------------------------------------------------------------
347 function read_sales_order($order_no, &$order, $trans_type)
350 $myrow = get_sales_order_header($order_no, $trans_type);
352 $order->trans_type = $myrow['trans_type'];
353 $order->so_type = $myrow["type"];
354 $order->trans_no = array($order_no=> $myrow["version"]);
356 $order->set_customer($myrow["debtor_no"], $myrow["name"],
357 $myrow["curr_code"], $myrow["discount"], $myrow["payment_terms"]);
359 $order->set_branch($myrow["branch_code"], $myrow["tax_group_id"],
360 $myrow["tax_group_name"], $myrow["contact_phone"]);
362 $order->set_sales_type($myrow["sales_type_id"], $myrow["sales_type"],
363 $myrow["tax_included"], 0); // no default price calculations on edit
365 $order->set_location($myrow["from_stk_loc"], $myrow["location_name"]);
367 $order->set_delivery($myrow["ship_via"], $myrow["deliver_to"],
368 $myrow["delivery_address"], $myrow["freight_cost"]);
370 $order->cust_ref = $myrow["customer_ref"];
371 $order->sales_type =$myrow["order_type"];
372 $order->reference = $myrow["reference"];
373 $order->Comments = $myrow["comments"];
374 $order->due_date = sql2date($myrow["delivery_date"]);
375 $order->document_date = sql2date($myrow["ord_date"]);
377 $result = get_sales_order_details($order_no, $order->trans_type);
378 if (db_num_rows($result) > 0)
381 while ($myrow = db_fetch($result))
383 $order->add_to_cart($line_no,$myrow["stk_code"],$myrow["quantity"],
384 $myrow["unit_price"], $myrow["discount_percent"],
385 $myrow["qty_done"], $myrow["standard_cost"], $myrow["description"], $myrow["id"] );
393 //----------------------------------------------------------------------------------------
395 function sales_order_has_deliveries($order_no)
397 $sql = "SELECT SUM(qty_sent) FROM ".TB_PREF.
398 "sales_order_details WHERE order_no=".db_escape($order_no)
399 ." AND trans_type=".ST_SALESORDER;
401 $result = db_query($sql, "could not query for sales order usage");
403 $row = db_fetch_row($result);
406 return true; // 2010-04-21 added check for eventually voided deliveries, Joe Hunt
407 $sql = "SELECT order_ FROM ".TB_PREF."debtor_trans WHERE type=".ST_CUSTDELIVERY." AND order_=".db_escape($order_no);
408 $result = db_query($sql,"The related delivery notes could not be retreived");
409 return (db_num_rows($result) > 0);
412 //----------------------------------------------------------------------------------------
414 function close_sales_order($order_no)
416 // set the quantity of each item to the already sent quantity. this will mark item as closed.
417 $sql = "UPDATE ".TB_PREF."sales_order_details
418 SET quantity = qty_sent WHERE order_no = ".db_escape($order_no)
419 ." AND trans_type=".ST_SALESORDER;
421 db_query($sql, "The sales order detail record could not be updated");
424 //---------------------------------------------------------------------------------------------------------------
426 function get_invoice_duedate($terms, $invdate)
428 if (!is_date($invdate))
430 return new_doc_date();
433 $myrow = get_payment_terms($terms);
438 if ($myrow['day_in_following_month'] > 0)
439 $duedate = add_days(end_month($invdate), $myrow['day_in_following_month']);
441 $duedate = add_days($invdate, $myrow['days_before_due']);
445 function get_customer_to_order($customer_id) {
447 // Now check to ensure this account is not on hold */
448 $sql = "SELECT cust.name,
450 .TB_PREF."credit_status.dissallow_invoices,
451 cust.sales_type AS salestype,
461 cust.credit_limit - Sum(IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2,
462 -1, 1) * (ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount),0)) as cur_credit
463 FROM ".TB_PREF."debtors_master cust
464 LEFT JOIN ".TB_PREF."debtor_trans trans ON trans.type!=".ST_CUSTDELIVERY." AND trans.debtor_no = cust.debtor_no,"
465 .TB_PREF."credit_status, "
466 .TB_PREF."sales_types stype
467 WHERE cust.sales_type=stype.id
468 AND cust.credit_status=".TB_PREF."credit_status.id
469 AND cust.debtor_no = ".db_escape($customer_id)
470 ." GROUP by cust.debtor_no";
472 $result =db_query($sql,"Customer Record Retreive");
473 return db_fetch($result);
476 function get_branch_to_order($customer_id, $branch_id) {
478 // the branch was also selected from the customer selection so default the delivery details from the customer branches table cust_branch. The order process will ask for branch details later anyway
479 $sql = "SELECT ".TB_PREF."cust_branch.br_name, "
480 .TB_PREF."cust_branch.br_address, "
481 .TB_PREF."cust_branch.br_post_address, "
482 ." default_location, location_name, default_ship_via, "
483 .TB_PREF."tax_groups.name AS tax_group_name, "
484 .TB_PREF."tax_groups.id AS tax_group_id
485 FROM ".TB_PREF."cust_branch, "
486 .TB_PREF."tax_groups, "
488 WHERE ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id
489 AND ".TB_PREF."locations.loc_code=default_location
490 AND ".TB_PREF."cust_branch.branch_code=".db_escape($branch_id)."
491 AND ".TB_PREF."cust_branch.debtor_no = ".db_escape($customer_id);
493 return db_query($sql,"Customer Branch Record Retreive");
496 function get_sql_for_sales_orders_view($selected_customer, $trans_type, $trans_no, $filter,
497 $stock_item=null, $from='', $to='', $ref='', $location='', $customer_id=ALL_TEXT)
505 .($filter=='InvoiceTemplates'
506 || $filter=='DeliveryTemplates' ?
507 "sorder.comments, " : "sorder.customer_ref, ")
509 sorder.delivery_date,
511 Sum(line.unit_price*line.quantity*(1-line.discount_percent))+freight_cost AS OrderValue,
514 Sum(line.qty_sent) AS TotDelivered,
515 Sum(line.quantity) AS TotQuantity
516 FROM ".TB_PREF."sales_orders as sorder, "
517 .TB_PREF."sales_order_details as line, "
518 .TB_PREF."debtors_master as debtor, "
519 .TB_PREF."cust_branch as branch
520 WHERE sorder.order_no = line.order_no
521 AND sorder.trans_type = line.trans_type
522 AND sorder.trans_type = ".db_escape($trans_type)."
523 AND sorder.debtor_no = debtor.debtor_no
524 AND sorder.branch_code = branch.branch_code
525 AND debtor.debtor_no = branch.debtor_no";
527 if (isset($trans_no) && $trans_no != "")
529 // search orders with number like
530 $number_like = "%".$trans_no;
531 $sql .= " AND sorder.order_no LIKE ".db_escape($number_like);
532 // ." GROUP BY sorder.order_no";
536 // search orders with reference like
537 $number_like = "%".$ref."%";
538 $sql .= " AND sorder.reference LIKE ".db_escape($number_like);
539 // ." GROUP BY sorder.order_no";
541 else // ... or select inquiry constraints
543 if ($filter!='DeliveryTemplates' && $filter!='InvoiceTemplates' && $filter!='OutstandingOnly')
545 $date_after = date2sql($from);
546 $date_before = date2sql($to);
548 $sql .= " AND sorder.ord_date >= '$date_after'"
549 ." AND sorder.ord_date <= '$date_before'";
552 if ($trans_type == ST_SALESQUOTE && !check_value('show_all'))
553 $sql .= " AND sorder.delivery_date >= '".date2sql(Today())."' AND line.qty_sent=0"; // show only outstanding, not realized quotes
555 if ($selected_customer != -1)
556 $sql .= " AND sorder.debtor_no=".db_escape($selected_customer);
558 if (isset($stock_item))
559 $sql .= " AND line.stk_code=".db_escape($stock_item);
562 $sql .= " AND sorder.from_stk_loc = ".db_escape($location);
564 if ($filter=='OutstandingOnly')
565 $sql .= " AND line.qty_sent < line.quantity";
567 elseif ($filter=='InvoiceTemplates' || $filter=='DeliveryTemplates')
568 $sql .= " AND sorder.type=1";
570 //Chaiatanya : New Filter
571 if ($customer_id != ALL_TEXT)
572 $sql .= " AND sorder.debtor_no = ".db_escape($customer_id);
574 $sql .= " GROUP BY sorder.order_no,