MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
+// ------------------------------------------------------------------------------
+
+function get_supplier_details_to_order(&$order, $supplier_id)
+{
+ $sql = "SELECT curr_code, supp_name, tax_group_id, supp.tax_included,
+ supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1)
+ * (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
+ terms.terms, terms.days_before_due, terms.day_in_following_month
+ FROM ".TB_PREF."suppliers supp
+ LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id
+ LEFT JOIN ".TB_PREF."payment_terms terms ON supp.payment_terms=terms.terms_indicator
+ WHERE supp.supplier_id = ".db_escape($supplier_id)."
+ GROUP BY
+ supp.supp_name";
+
+ $result = db_query($sql, "The supplier details could not be retreived");
+ $myrow = db_fetch($result);
+
+ $order->credit = $myrow["cur_credit"];
+ $order->terms = array(
+ 'description' => $myrow['terms'],
+ 'days_before_due' => $myrow['days_before_due'],
+ 'day_in_following_month' => $myrow['day_in_following_month'] );
+
+ $_POST['supplier_id'] = $supplier_id;
+ $_POST['supplier_name'] = $myrow["supp_name"];
+ $_POST['curr_code'] = $myrow["curr_code"];
+
+ $order->set_supplier($supplier_id, $myrow["supp_name"], $myrow["curr_code"],
+ $myrow["tax_group_id"], $myrow["tax_included"]);
+}
+
//----------------------------------------------------------------------------------------
function delete_po($po)
{
+ global $Refs;
+
+ begin_transaction();
hook_db_prevoid($po, ST_PURCHORDER);
$sql = "DELETE FROM ".TB_PREF."purch_orders WHERE order_no=".db_escape($po);
db_query($sql, "The order header could not be deleted");
$sql = "DELETE FROM ".TB_PREF."purch_order_details WHERE order_no =".db_escape($po);
db_query($sql, "The order detail lines could not be deleted");
+
+ $Refs->restore_last(ST_PURCHORDER, $po);
+ commit_transaction();
}
//----------------------------------------------------------------------------------------
$order->order_no = $order_no;
$order->set_supplier($myrow["supplier_id"], $myrow["supp_name"], $myrow["curr_code"],
- $myrow['tax_group_id'], $myrow["tax_included"], @$myrow["tax_algorithm"]);
+ $myrow['tax_group_id'], $myrow["tax_included"]);
$order->credit = get_current_supp_credit($order->supplier_id);
function get_sql_for_po_search_completed($from, $to, $supplier_id=ALL_TEXT, $location=ALL_TEXT,
$order_number = '', $stock_id = '')
{
-
$sql = "SELECT
porder.order_no,
porder.reference,
if ($supplier_id != ALL_TEXT)
$sql .= "AND supplier.supplier_id=".$supplier_id." ";
- if (isset($order_number) && $order_number != "")
+ if ($order_number != "")
{
$sql .= "AND porder.reference LIKE ".db_escape('%'. $order_number . '%');
}
{
$sql .= " AND porder.into_stock_location = ".db_escape($location);
}
- if (isset($selected_stock_item))
+ if ($stock_id !== '')
{
$sql .= " AND line.item_code=".db_escape($stock_id);
}
return $sql;
}
-function get_sql_for_po_search($from, $to, $supplier_id=ALL_TEXT, $location=ALL_TEXT)
+function get_sql_for_po_search($from, $to, $supplier_id=ALL_TEXT, $location=ALL_TEXT, $order_number='', $stock_id='')
{
- global $all_items, $order_number, $selected_stock_item;;
-
$sql = "SELECT
porder.order_no,
porder.reference,
AND location.loc_code = porder.into_stock_location
AND (line.quantity_ordered > line.quantity_received) ";
- if (isset($order_number) && $order_number != "")
+ if ($order_number != "")
{
$sql .= "AND porder.reference LIKE ".db_escape('%'. $order_number . '%');
}
$sql .= " AND porder.into_stock_location = ".db_escape($location);
}
- if (isset($selected_stock_item))
+ if ($stock_id != '')
{
- $sql .= " AND line.item_code=".db_escape($selected_stock_item);
+ $sql .= " AND line.item_code=".db_escape($stock_id);
}
if ($supplier_id != ALL_TEXT)
$sql .= " AND supplier.supplier_id=".db_escape($supplier_id);
return $sql;
}
-?>
\ No newline at end of file