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 $sql = "INSERT INTO ".TB_PREF."sales_orders (order_no, type, debtor_no, trans_type, branch_code, customer_ref, reference, comments, ord_date,
24 order_type, ship_via, deliver_to, delivery_address, contact_phone,
25 freight_cost, from_stk_loc, delivery_date, payment_terms, total, prep_amount)
26 VALUES (" .db_escape($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) . "," .
42 db_escape($order->prep_amount).")";
44 db_query($sql, "order Cannot be Added");
46 $order->trans_no = array($order_no=>0);
48 if ($loc_notification == 1)
50 include_once($path_to_root . "/inventory/includes/inventory_db.inc");
54 $st_reorder = array();
56 foreach ($order->line_items as $line)
58 if ($loc_notification == 1 && is_inventory_item($line->stock_id))
60 $sql = "SELECT ".TB_PREF."loc_stock.*, ".TB_PREF."locations.location_name, ".TB_PREF."locations.email
61 FROM ".TB_PREF."loc_stock, ".TB_PREF."locations
62 WHERE ".TB_PREF."loc_stock.loc_code=".TB_PREF."locations.loc_code
63 AND ".TB_PREF."loc_stock.stock_id = '" . $line->stock_id . "'
64 AND ".TB_PREF."loc_stock.loc_code = '" . $order->Location . "'";
65 $res = db_query($sql,"a location could not be retreived");
66 $loc = db_fetch($res);
67 if ($loc['email'] != "")
69 $qoh = get_qoh_on_date($line->stock_id, $order->Location);
70 $qoh -= get_demand_qty($line->stock_id, $order->Location);
71 $qoh -= get_demand_asm_qty($line->stock_id, $order->Location);
72 $qoh -= $line->quantity;
73 if ($qoh < $loc['reorder_level'])
75 $st_ids[] = $line->stock_id;
76 $st_names[] = $line->item_description;
77 $st_num[] = $qoh - $loc['reorder_level'];
78 $st_reorder[] = $loc['reorder_level'];
83 $sql = "INSERT INTO ".TB_PREF."sales_order_details (order_no, trans_type, stk_code, description, unit_price, quantity, discount_percent) VALUES (";
84 $sql .= $order_no . ",".$order->trans_type .
85 ",".db_escape($line->stock_id).", "
86 .db_escape($line->item_description).", $line->price,
88 $line->discount_percent)";
89 db_query($sql, "order Details Cannot be Added");
91 // Now mark quotation line as processed
92 if ($order->trans_type == ST_SALESORDER && $line->src_id)
93 update_parent_line(ST_SALESORDER, $line->src_id, $line->qty_dispatched); // clear all the quote despite all or the part was ordered
94 } /* inserted line items into sales order details */
96 add_audit_trail($order->trans_type, $order_no, $order->document_date);
97 $Refs->save($order->trans_type, $order_no, $order->reference);
99 hook_db_postwrite($order, $order->trans_type);
100 commit_transaction();
102 if ($loc_notification == 1 && count($st_ids) > 0)
104 require_once($path_to_root . "/reporting/includes/class.mail.inc");
105 $company = get_company_prefs();
106 $mail = new email($company['coy_name'], $company['email']);
107 $from = $company['coy_name'] . " <" . $company['email'] . ">";
108 $to = $loc['location_name'] . " <" . $loc['email'] . ">";
109 $subject = _("Stocks below Re-Order Level at " . $loc['location_name']);
111 for ($i = 0; $i < count($st_ids); $i++)
112 $msg .= $st_ids[$i] . " " . $st_names[$i] . ", " . _("Re-Order Level") . ": " . $st_reorder[$i] . ", " . _("Below") . ": " . $st_num[$i] . "\n";
113 $msg .= "\n" . _("Please reorder") . "\n\n";
114 $msg .= $company['coy_name'];
116 $mail->subject($subject);
118 $ret = $mail->send();
123 //----------------------------------------------------------------------------------------
125 function delete_sales_order($order_no, $trans_type)
128 hook_db_prevoid($trans_type, $order_no);
130 $sql = "DELETE FROM ".TB_PREF."sales_orders WHERE order_no=" . db_escape($order_no)
131 . " AND trans_type=".db_escape($trans_type);
133 db_query($sql, "order Header Delete");
135 $sql = "DELETE FROM ".TB_PREF."sales_order_details WHERE order_no ="
136 .db_escape($order_no) . " AND trans_type=".db_escape($trans_type);
137 db_query($sql, "order Detail Delete");
139 delete_reference($trans_type, $order_no);
141 add_audit_trail($trans_type, $order_no, Today(), _("Deleted."));
142 commit_transaction();
145 //----------------------------------------------------------------------------------------
146 // Mark changes in sales_order_details
148 function update_sales_order_version($order)
150 foreach ($order as $so_num => $so_ver) {
151 $sql= 'UPDATE '.TB_PREF.'sales_orders SET version=version+1 WHERE order_no='. db_escape($so_num).
152 ' AND version='.$so_ver . " AND trans_type=30";
153 db_query($sql, 'Concurrent editing conflict while sales order update');
157 //----------------------------------------------------------------------------------------
159 function update_sales_order($order)
161 global $loc_notification, $path_to_root, $Refs;
163 $del_date = date2sql($order->due_date);
164 $ord_date = date2sql($order->document_date);
165 $order_no = key($order->trans_no);
166 $version= current($order->trans_no);
167 $total = $order->get_trans_total();
170 if ($order->trans_type == ST_SALESORDER)
171 $allocs = get_payments_for($order_no, ST_SALESORDER);
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($total). ",
190 prep_amount = ". db_escape($order->prep_amount) ."
191 WHERE order_no=" . db_escape($order_no) ."
192 AND trans_type=".$order->trans_type." AND version=".$version;
193 db_query($sql, "order Cannot be Updated, this can be concurrent edition conflict");
195 if ($loc_notification == 1)
197 include_once($path_to_root . "/inventory/includes/inventory_db.inc");
201 $st_reorder = array();
203 foreach ($order->line_items as $line)
205 if ($loc_notification == 1 && is_inventory_item($line->stock_id))
207 $sql = "SELECT ".TB_PREF."loc_stock.*, "
208 .TB_PREF."locations.location_name, "
209 .TB_PREF."locations.email
210 FROM ".TB_PREF."loc_stock, "
212 WHERE ".TB_PREF."loc_stock.loc_code=".TB_PREF."locations.loc_code
213 AND ".TB_PREF."loc_stock.stock_id = ".db_escape($line->stock_id)."
214 AND ".TB_PREF."loc_stock.loc_code = ".db_escape($order->Location);
215 $res = db_query($sql,"a location could not be retreived");
216 $loc = db_fetch($res);
217 if ($loc['email'] != "")
219 $qoh = get_qoh_on_date($line->stock_id, $order->Location);
220 $qoh -= get_demand_qty($line->stock_id, $order->Location);
221 $qoh -= get_demand_asm_qty($line->stock_id, $order->Location);
222 $qoh -= $line->quantity;
223 if ($qoh < $loc['reorder_level'])
225 $st_ids[] = $line->stock_id;
226 $st_names[] = $line->item_description;
227 $st_num[] = $qoh - $loc['reorder_level'];
228 $st_reorder[] = $loc['reorder_level'];
232 if (!$line->id) //new line
233 $sql = "INSERT INTO ".TB_PREF."sales_order_details
234 (order_no, trans_type, stk_code, description, unit_price, quantity,
235 discount_percent, qty_sent)
236 VALUES (".$order_no . ",".$order->trans_type.","
237 .db_escape($line->stock_id) . ","
238 .db_escape($line->item_description) . ", "
239 .db_escape($line->price) . ", "
240 .db_escape($line->quantity) . ", "
241 .db_escape($line->discount_percent) . ", "
242 .db_escape($line->qty_done) ." )";
244 $sql = "UPDATE ".TB_PREF."sales_order_details
245 SET id=".db_escape($line->id).",
247 trans_type=".$order->trans_type.",
248 stk_code=".db_escape($line->stock_id).",
249 description=".db_escape($line->item_description).",
250 unit_price=".db_escape($line->price).",
251 quantity=".db_escape($line->quantity).",
252 discount_percent=".db_escape($line->discount_percent).",
253 qty_sent=".db_escape($line->qty_done)."
254 WHERE id = ".db_escape($line->id);
256 db_query($sql, "Old order Cannot be updated");
257 } /* inserted line items into sales order details */
259 if ($order->trans_type == ST_SALESORDER)
260 reallocate_payments($order_no, ST_SALESORDER, $ord_date, $total, $allocs);
261 add_audit_trail($order->trans_type, $order_no, $order->document_date, _("Updated."));
262 $Refs->save($order->trans_type, $order_no, $order->reference);
263 commit_transaction();
264 if ($loc_notification == 1 && count($st_ids) > 0)
266 require_once($path_to_root . "/reporting/includes/class.mail.inc");
267 $company = get_company_prefs();
268 $mail = new email($company['coy_name'], $company['email']);
269 $from = $company['coy_name'] . " <" . $company['email'] . ">";
270 $to = $loc['location_name'] . " <" . $loc['email'] . ">";
271 $subject = _("Stocks below Re-Order Level at " . $loc['location_name']);
273 for ($i = 0; $i < count($st_ids); $i++)
274 $msg .= $st_ids[$i] . " " . $st_names[$i] . ", "
275 . _("Re-Order Level") . ": " . $st_reorder[$i] . ", "
276 . _("Below") . ": " . $st_num[$i] . "\n";
277 $msg .= "\n" . _("Please reorder") . "\n\n";
278 $msg .= $company['coy_name'];
280 $mail->subject($subject);
282 $ret = $mail->send();
286 //----------------------------------------------------------------------------------------
288 function get_sales_order_header($order_no, $trans_type)
290 $sql = "SELECT sorder.*, "
293 ."loc.location_name, "
295 ."stype.sales_type, "
296 ."stype.id AS sales_type_id, "
297 ."stype.tax_included, "
298 ."ship.shipper_name, "
299 ."tax_group.name AS tax_group_name , "
300 ."tax_group.id AS tax_group_id, "
303 ."IFNULL(allocs.ord_allocs, 0)+IFNULL(inv.inv_allocs ,0) AS sum_paid,"
304 ."sorder.prep_amount>0 as prepaid"
305 ." FROM ".TB_PREF."sales_orders sorder
306 LEFT JOIN (SELECT trans_no_to, sum(amt) ord_allocs FROM ".TB_PREF."cust_allocations
307 WHERE trans_type_to=".ST_SALESORDER." AND trans_no_to=".db_escape($order_no)." GROUP BY trans_no_to)
308 allocs ON sorder.trans_type=".ST_SALESORDER." AND allocs.trans_no_to=sorder.order_no
309 LEFT JOIN (SELECT order_, sum(alloc) inv_allocs FROM ".TB_PREF."debtor_trans
310 WHERE type=".ST_SALESINVOICE." AND order_=".db_escape($order_no)." GROUP BY order_)
311 inv ON sorder.trans_type=".ST_SALESORDER." AND inv.order_=sorder.order_no,"
312 .TB_PREF."debtors_master cust,"
313 .TB_PREF."sales_types stype, "
314 .TB_PREF."tax_groups tax_group, "
315 .TB_PREF."cust_branch branch,"
316 .TB_PREF."locations loc, "
317 .TB_PREF."shippers ship
318 WHERE sorder.order_type=stype.id
319 AND branch.branch_code = sorder.branch_code
320 AND branch.tax_group_id = tax_group.id
321 AND sorder.debtor_no = cust.debtor_no
322 AND loc.loc_code = sorder.from_stk_loc
323 AND ship.shipper_id = sorder.ship_via
324 AND sorder.trans_type = " . db_escape($trans_type) ."
325 AND sorder.order_no = " . db_escape($order_no );
327 $result = db_query($sql, "order Retreival");
329 $num = db_num_rows($result);
332 display_warning("You have duplicate document in database: (type:$trans_type, number:$order_no).");
336 return db_fetch($result);
339 display_warning("You have missing or invalid sales document in database (type:$trans_type, number:$order_no).");
343 //----------------------------------------------------------------------------------------
345 function get_sales_order_details($order_no, $trans_type) {
346 $sql = "SELECT id, stk_code, unit_price, "
347 .TB_PREF."sales_order_details.description,"
348 .TB_PREF."sales_order_details.quantity,
350 qty_sent as qty_done, "
351 .TB_PREF."stock_master.units,"
352 .TB_PREF."stock_master.mb_flag,"
353 .TB_PREF."stock_master.material_cost + "
354 .TB_PREF."stock_master.labour_cost + "
355 .TB_PREF."stock_master.overhead_cost AS standard_cost
356 FROM ".TB_PREF."sales_order_details, ".TB_PREF."stock_master
357 WHERE ".TB_PREF."sales_order_details.stk_code = ".TB_PREF."stock_master.stock_id
358 AND order_no =" . db_escape($order_no)
359 ." AND trans_type = " . db_escape($trans_type) . " ORDER BY id";
361 return db_query($sql, "Retreive order Line Items");
363 //----------------------------------------------------------------------------------------
365 function read_sales_order($order_no, &$order, $trans_type)
368 $myrow = get_sales_order_header($order_no, $trans_type);
370 $order->trans_type = $myrow['trans_type'];
371 $order->so_type = $myrow["type"];
372 $order->trans_no = array($order_no=> $myrow["version"]);
374 $order->set_customer($myrow["debtor_no"], $myrow["name"],
375 $myrow["curr_code"], $myrow["discount"], $myrow["payment_terms"]);
377 $order->set_branch($myrow["branch_code"], $myrow["tax_group_id"],
378 $myrow["tax_group_name"], $myrow["contact_phone"]);
380 $order->set_sales_type($myrow["sales_type_id"], $myrow["sales_type"],
381 $myrow["tax_included"], 0); // no default price calculations on edit
383 $order->set_location($myrow["from_stk_loc"], $myrow["location_name"]);
385 $order->set_delivery($myrow["ship_via"], $myrow["deliver_to"],
386 $myrow["delivery_address"], $myrow["freight_cost"]);
388 $order->cust_ref = $myrow["customer_ref"];
389 $order->sales_type =$myrow["order_type"];
390 $order->reference = $myrow["reference"];
391 $order->Comments = $myrow["comments"];
392 $order->due_date = sql2date($myrow["delivery_date"]);
393 $order->document_date = sql2date($myrow["ord_date"]);
395 $order->prepaid = $myrow["prepaid"];
396 $order->alloc = $myrow['alloc'];
397 $order->sum_paid = $myrow["sum_paid"]; // sum of all prepayments to so (also invoiced)
398 $order->prep_amount = $myrow["prep_amount"];
399 $order->prepayments = get_payments_for($order_no, $myrow['trans_type']);
401 $result = get_sales_order_details($order_no, $order->trans_type);
402 if (db_num_rows($result) > 0)
405 while ($myrow = db_fetch($result))
407 $order->add_to_cart($line_no,$myrow["stk_code"],$myrow["quantity"],
408 $myrow["unit_price"], $myrow["discount_percent"],
409 $myrow["qty_done"], $myrow["standard_cost"], $myrow["description"], $myrow["id"] );
417 //----------------------------------------------------------------------------------------
419 function sales_order_has_deliveries($order_no)
421 $sql = "SELECT SUM(qty_sent) FROM ".TB_PREF.
422 "sales_order_details WHERE order_no=".db_escape($order_no)
423 ." AND trans_type=".ST_SALESORDER;
425 $result = db_query($sql, "could not query for sales order usage");
427 $row = db_fetch_row($result);
430 return true; // 2010-04-21 added check for eventually voided deliveries, Joe Hunt
431 $sql = "SELECT order_ FROM ".TB_PREF."debtor_trans WHERE type=".ST_CUSTDELIVERY." AND order_=".db_escape($order_no);
432 $result = db_query($sql,"The related delivery notes could not be retreived");
433 return (db_num_rows($result) > 0);
436 //----------------------------------------------------------------------------------------
438 function close_sales_order($order_no)
440 // set the quantity of each item to the already sent quantity. this will mark item as closed.
441 $sql = "UPDATE ".TB_PREF."sales_order_details
442 SET quantity = qty_sent WHERE order_no = ".db_escape($order_no)
443 ." AND trans_type=".ST_SALESORDER;
445 db_query($sql, "The sales order detail record could not be updated");
448 //---------------------------------------------------------------------------------------------------------------
450 function get_invoice_duedate($terms, $invdate)
452 if (!is_date($invdate))
454 return new_doc_date();
457 $myrow = get_payment_terms($terms);
462 if ($myrow['day_in_following_month'] > 0)
463 $duedate = add_days(end_month($invdate), $myrow['day_in_following_month']);
464 elseif ($myrow['days_before_due'] > 0)
465 $duedate = add_days($invdate, $myrow['days_before_due']);
471 function get_customer_to_order($customer_id) {
473 // Now check to ensure this account is not on hold */
474 $sql = "SELECT cust.name,
476 .TB_PREF."credit_status.dissallow_invoices,
477 cust.sales_type AS salestype,
487 cust.credit_limit - Sum(IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2,
488 -1, 1) * (ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount),0)) as cur_credit
489 FROM ".TB_PREF."debtors_master cust
490 LEFT JOIN ".TB_PREF."debtor_trans trans ON trans.type!=".ST_CUSTDELIVERY." AND trans.debtor_no = cust.debtor_no,"
491 .TB_PREF."credit_status, "
492 .TB_PREF."sales_types stype
493 WHERE cust.sales_type=stype.id
494 AND cust.credit_status=".TB_PREF."credit_status.id
495 AND cust.debtor_no = ".db_escape($customer_id)
496 ." GROUP by cust.debtor_no";
498 $result =db_query($sql,"Customer Record Retreive");
499 return db_fetch($result);
502 function get_branch_to_order($customer_id, $branch_id) {
504 // 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
505 $sql = "SELECT ".TB_PREF."cust_branch.br_name, "
506 .TB_PREF."cust_branch.br_address, "
507 .TB_PREF."cust_branch.br_post_address, "
508 ." default_location, location_name, default_ship_via, "
509 .TB_PREF."tax_groups.name AS tax_group_name, "
510 .TB_PREF."tax_groups.id AS tax_group_id
511 FROM ".TB_PREF."cust_branch, "
512 .TB_PREF."tax_groups, "
514 WHERE ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id
515 AND ".TB_PREF."locations.loc_code=default_location
516 AND ".TB_PREF."cust_branch.branch_code=".db_escape($branch_id)."
517 AND ".TB_PREF."cust_branch.debtor_no = ".db_escape($customer_id);
519 return db_query($sql,"Customer Branch Record Retreive");
530 function get_sql_for_sales_orders_view($selected_customer, $trans_type, $trans_no, $filter,
531 $stock_item=null, $from='', $to='', $ref='', $location='', $customer_id=ALL_TEXT)
539 .($filter=='InvoiceTemplates'
540 || $filter=='DeliveryTemplates' ?
541 "sorder.comments, " : "sorder.customer_ref, ")
543 sorder.delivery_date,
545 Sum(line.unit_price*line.quantity*(1-line.discount_percent))+freight_cost AS OrderValue,
548 Sum(line.qty_sent) AS TotDelivered,
549 Sum(line.quantity) AS TotQuantity,
550 Sum(line.invoiced) AS TotInvoiced,
556 FROM ".TB_PREF."sales_orders as sorder
557 LEFT JOIN (SELECT trans_no_to, sum(amt) ord_payments FROM ".TB_PREF."cust_allocations WHERE trans_type_to=".ST_SALESORDER." GROUP BY trans_no_to)
558 allocs ON sorder.trans_type=".ST_SALESORDER." AND allocs.trans_no_to=sorder.order_no
559 LEFT JOIN (SELECT order_, sum(prep_amount) inv_payments FROM ".TB_PREF."debtor_trans WHERE type=".ST_SALESINVOICE." GROUP BY order_)
560 inv ON sorder.trans_type=".ST_SALESORDER." AND inv.order_=sorder.order_no,"
561 .TB_PREF."sales_order_details as line, "
562 .TB_PREF."debtors_master as debtor, "
563 .TB_PREF."cust_branch as branch
564 WHERE sorder.order_no = line.order_no
565 AND sorder.trans_type = line.trans_type
566 AND sorder.trans_type = ".db_escape($trans_type)."
567 AND sorder.debtor_no = debtor.debtor_no
568 AND sorder.branch_code = branch.branch_code
569 AND debtor.debtor_no = branch.debtor_no";
571 if (isset($trans_no) && $trans_no != "")
573 // search orders with number like
574 $number_like = "%".$trans_no;
575 $sql .= " AND sorder.order_no LIKE ".db_escape($number_like);
576 // ." GROUP BY sorder.order_no";
580 // search orders with reference like
581 $number_like = "%".$ref."%";
582 $sql .= " AND sorder.reference LIKE ".db_escape($number_like);
583 // ." GROUP BY sorder.order_no";
585 else // ... or select inquiry constraints
587 if ($filter!='DeliveryTemplates' && $filter!='InvoiceTemplates' && $filter!='OutstandingOnly')
589 $date_after = date2sql($from);
590 $date_before = date2sql($to);
592 $sql .= " AND sorder.ord_date >= '$date_after'"
593 ." AND sorder.ord_date <= '$date_before'";
596 if ($trans_type == ST_SALESQUOTE && !check_value('show_all'))
597 $sql .= " AND sorder.delivery_date >= '".date2sql(Today())."' AND line.qty_sent=0"; // show only outstanding, not realized quotes
599 if ($selected_customer != -1)
600 $sql .= " AND sorder.debtor_no=".db_escape($selected_customer);
602 if (isset($stock_item))
603 $sql .= " AND line.stk_code=".db_escape($stock_item);
606 $sql .= " AND sorder.from_stk_loc = ".db_escape($location);
608 if ($filter=='OutstandingOnly')
609 $sql .= " AND line.qty_sent < line.quantity";
611 if ($filter=='PrepaidOrders')
612 $sql .= " AND prep_amount>0";
614 elseif ($filter=='InvoiceTemplates' || $filter=='DeliveryTemplates')
615 $sql .= " AND sorder.type=1";
617 //Chaiatanya : New Filter
618 if ($customer_id != ALL_TEXT)
619 $sql .= " AND sorder.debtor_no = ".db_escape($customer_id);
621 $sql .= " GROUP BY sorder.order_no,
629 //--------------------------------------------------------------------------------------------------
630 function update_prepaid_so_line($line_id, $qty_invoiced)
632 $sql = "UPDATE ".TB_PREF."sales_order_details
633 SET invoiced = invoiced + ".(float)$qty_invoiced."
634 WHERE id=".db_escape($line_id);
636 db_query($sql, "The document detail record could not be updated with invoiced qty");
640 Returns array of all issued invoices to sales order $order_no, optinally up to trans_no==$up_to
642 function get_sales_order_invoices($order_no)
644 $sql = "SELECT trans_no, dt.type as type, tran_date, reference, prep_amount
645 FROM ".TB_PREF."debtor_trans dt
646 LEFT JOIN ".TB_PREF."voided v ON v.type=dt.type AND v.id=dt.trans_no
647 WHERE ISNULL(v.id) AND dt.type=".ST_SALESINVOICE." AND dt.order_=".db_escape($order_no)
648 ." ORDER BY dt.tran_date, dt.reference, dt.trans_no";
650 return db_query($sql, "cannot retrieve sales invoices for sales order");
653 function is_sales_order_started($order_no)
655 $sql = "SELECT count(*) FROM ".TB_PREF."sales_order_details WHERE order_no=".db_escape($order_no)." AND trans_type=".ST_SALESORDER
656 ." AND (invoiced!=0 OR qty_sent!=0)";
658 $result = db_fetch(db_query($sql, "cannot retrieve sales invoices for sales order"));