<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
//----------------------------------------------------------------------------------------
-function get_demand_qty($stockid, $location)
-{
- $sql = "SELECT SUM(".TB_PREF."sales_order_details.quantity - ".TB_PREF."sales_order_details.qty_sent) AS QtyDemand
- FROM ".TB_PREF."sales_order_details,
- ".TB_PREF."sales_orders
- WHERE ".TB_PREF."sales_order_details.order_no=".TB_PREF."sales_orders.order_no AND
- ".TB_PREF."sales_orders.from_stk_loc ='$location' AND
- ".TB_PREF."sales_order_details.stk_code = '$stockid'";
-
- $TransResult = db_query($sql,"No transactions were returned");
- $DemandRow = db_fetch($TransResult);
- return $DemandRow['QtyDemand'];
-}
-
-function get_demand_asm_qty($stockid, $location)
-{
- $sql = "SELECT SUM((".TB_PREF."sales_order_details.quantity-".TB_PREF."sales_order_details.qty_sent)*".TB_PREF."bom.quantity)
- AS Dem
- FROM ".TB_PREF."sales_order_details,
- ".TB_PREF."sales_orders,
- ".TB_PREF."bom,
- ".TB_PREF."stock_master
- WHERE ".TB_PREF."sales_order_details.stk_code=".TB_PREF."bom.parent AND
- ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no AND
- ".TB_PREF."sales_orders.from_stk_loc='$location' AND
- ".TB_PREF."sales_order_details.quantity-".TB_PREF."sales_order_details.qty_sent > 0 AND
- ".TB_PREF."bom.component='$stockid' AND
- ".TB_PREF."stock_master.stock_id=".TB_PREF."bom.parent AND
- ".TB_PREF."stock_master.mb_flag='A'";
-
- $TransResult = db_query($sql,"No transactions were returned");
- if (db_num_rows($TransResult)==1)
- {
- $DemandRow = db_fetch_row($TransResult);
- $DemandQty = $DemandRow[0];
- }
- else
- $DemandQty = 0.0;
-
- return $DemandQty;
-}
-
function add_sales_order(&$order)
{
- global $loc_notification, $path_to_root;
+ global $loc_notification, $path_to_root, $Refs;
begin_transaction();
+ $order_no = get_next_trans_no($order->trans_type);
$del_date = date2sql($order->due_date);
$order_type = 0; // this is default on new order
- $sql = "INSERT INTO ".TB_PREF."sales_orders (type, debtor_no, branch_code, customer_ref, comments, ord_date,
+ $sql = "INSERT INTO ".TB_PREF."sales_orders (order_no, type, debtor_no, trans_type, branch_code, customer_ref, reference, comments, ord_date,
order_type, ship_via, deliver_to, delivery_address, contact_phone,
contact_email, freight_cost, from_stk_loc, delivery_date)
- VALUES ('" . $order_type . "', '" . $order->customer_id . "', '" . $order->Branch . "', '".
- $order->cust_ref ."','". db_escape($order->Comments) ."','" .
- date2sql($order->document_date) . "', '" .
- $order->default_sales_type . "', " .
- $_POST['ship_via'] .",'" . $order->deliver_to . "', '" .
- $order->delivery_address . "', '" .
- $order->phone . "', '" . $order->email . "', " .
- $order->freight_cost .", '" . $order->Location ."', '" .
- $del_date . "')";
+ VALUES (" .db_escape($order_no) . "," .db_escape($order_type) . "," . db_escape($order->customer_id) .
+ ", " .db_escape($order->trans_type) . "," .db_escape($order->Branch) . ", ".
+ db_escape($order->cust_ref) .",".
+ db_escape($order->reference) .",".
+ db_escape($order->Comments) .",'" .
+ date2sql($order->document_date) . "', " .
+ db_escape($order->sales_type) . ", " .
+ db_escape($order->ship_via)."," .
+ db_escape($order->deliver_to) . "," .
+ db_escape($order->delivery_address) . ", " .
+ db_escape($order->phone) . ", " .
+ db_escape($order->email) . ", " .
+ db_escape($order->freight_cost) .", " .
+ db_escape($order->Location) .", " .
+ db_escape($del_date) . ")";
db_query($sql, "order Cannot be Added");
- $order_no = db_insert_id();
$order->trans_no = array($order_no=>0);
if ($loc_notification == 1)
}
}
- $sql = "INSERT INTO ".TB_PREF."sales_order_details (order_no, stk_code, description, unit_price, quantity, discount_percent) VALUES (";
- $sql .= $order_no .
- ",'$line->stock_id', '$line->item_description', $line->price,
+ $sql = "INSERT INTO ".TB_PREF."sales_order_details (order_no, trans_type, stk_code, description, unit_price, quantity, discount_percent) VALUES (";
+ $sql .= $order_no . ",".$order->trans_type .
+ ",".db_escape($line->stock_id).", "
+ .db_escape($line->item_description).", $line->price,
$line->quantity,
$line->discount_percent)";
db_query($sql, "order Details Cannot be Added");
} /* inserted line items into sales order details */
- add_forms_for_sys_type(systypes::sales_order(), $order_no);
-
+ add_audit_trail($order->trans_type, $order_no, $order->document_date);
+ $Refs->save($order->trans_type, $order_no, $order->reference);
commit_transaction();
if ($loc_notification == 1 && count($st_ids) > 0)
//----------------------------------------------------------------------------------------
-function delete_sales_order($order_no)
+function delete_sales_order($order_no, $trans_type)
{
begin_transaction();
- $sql = "DELETE FROM ".TB_PREF."sales_orders WHERE order_no=" . $order_no;
+ $sql = "DELETE FROM ".TB_PREF."sales_orders WHERE order_no=" . db_escape($order_no)
+ . " AND trans_type=".db_escape($trans_type);
+
db_query($sql, "order Header Delete");
- $sql = "DELETE FROM ".TB_PREF."sales_order_details WHERE order_no =" . $order_no;
+ $sql = "DELETE FROM ".TB_PREF."sales_order_details WHERE order_no ="
+ .db_escape($order_no) . " AND trans_type=".db_escape($trans_type);
db_query($sql, "order Detail Delete");
- delete_forms_for_systype(systypes::sales_order(), $order_no);
-
+ add_audit_trail($trans_type, $order_no, Today(), _("Deleted."));
commit_transaction();
}
//----------------------------------------------------------------------------------------
// Mark changes in sales_order_details
//
-function update_sales_order_version($order)
+function update_sales_order_version($order)
{
foreach ($order as $so_num => $so_ver) {
$sql= 'UPDATE '.TB_PREF.'sales_orders SET version=version+1 WHERE order_no='. $so_num.
- ' AND version='.$so_ver;
+ ' AND version='.$so_ver . " AND trans_type=30";
db_query($sql, 'Concurrent editing conflict while sales order update');
}
}
function update_sales_order($order)
{
- global $loc_notification, $path_to_root;
+ global $loc_notification, $path_to_root, $Refs;
$del_date = date2sql($order->due_date);
$ord_date = date2sql($order->document_date);
begin_transaction();
- $sql = "UPDATE ".TB_PREF."sales_orders SET type =".$order->so_type." ,
- debtor_no = '" . $order->customer_id . "',
- branch_code = '" . $order->Branch . "',
- customer_ref = '". $order->cust_ref ."',
- comments = '". db_escape($order->Comments) ."',
- ord_date = '" . $ord_date . "',
- order_type = '" . $order->default_sales_type . "',
- ship_via = " . $order->ship_via .",
- deliver_to = '" . $order->deliver_to . "',
- delivery_address = '" . $order->delivery_address . "',
- contact_phone = '" . $order->phone . "',
- contact_email = '" . $order->email . "',
- freight_cost = " . $order->freight_cost .",
- from_stk_loc = '" . $order->Location ."',
- delivery_date = '" . $del_date . "',
+ $sql = "UPDATE ".TB_PREF."sales_orders SET type =".db_escape($order->so_type)." ,
+ debtor_no = " . db_escape($order->customer_id) . ",
+ branch_code = " . db_escape($order->Branch) . ",
+ customer_ref = ". db_escape($order->cust_ref) .",
+ reference = ". db_escape($order->reference) .",
+ comments = ". db_escape($order->Comments) .",
+ ord_date = " . db_escape($ord_date) . ",
+ order_type = " .db_escape($order->sales_type) . ",
+ ship_via = " . db_escape($order->ship_via) .",
+ deliver_to = " . db_escape($order->deliver_to) . ",
+ delivery_address = " . db_escape($order->delivery_address) . ",
+ contact_phone = " .db_escape($order->phone) . ",
+ contact_email = " .db_escape($order->email) . ",
+ freight_cost = " .db_escape($order->freight_cost) .",
+ from_stk_loc = " .db_escape($order->Location) .",
+ delivery_date = " .db_escape($del_date). ",
version = ".($version+1)."
WHERE order_no=" . $order_no ."
- AND version=".$version;
-
+ AND trans_type=".$order->trans_type." AND version=".$version;
db_query($sql, "order Cannot be Updated, this can be concurrent edition conflict");
- $sql = "DELETE FROM ".TB_PREF."sales_order_details WHERE order_no =" . $order_no;
+ $sql = "DELETE FROM ".TB_PREF."sales_order_details WHERE order_no =" . $order_no . " AND trans_type=".$order->trans_type;
db_query($sql, "Old order Cannot be Deleted");
FROM ".TB_PREF."loc_stock, "
.TB_PREF."locations
WHERE ".TB_PREF."loc_stock.loc_code=".TB_PREF."locations.loc_code
- AND ".TB_PREF."loc_stock.stock_id = '" . $line->stock_id . "'
- AND ".TB_PREF."loc_stock.loc_code = '" . $order->Location . "'";
+ AND ".TB_PREF."loc_stock.stock_id = ".db_escape($line->stock_id)."
+ AND ".TB_PREF."loc_stock.loc_code = ".db_escape($order->Location);
$res = db_query($sql,"a location could not be retreived");
$loc = db_fetch($res);
if ($loc['email'] != "")
}
}
}
- $sql = "INSERT INTO ".TB_PREF."sales_order_details
- (order_no, stk_code, description, unit_price, quantity,
- discount_percent, qty_sent)
+ $sql = "INSERT INTO ".TB_PREF."sales_order_details
+ (order_no, trans_type, stk_code, description, unit_price, quantity,
+ discount_percent, qty_sent)
VALUES (";
- $sql .= $order_no . ",'"
- .$line->stock_id . "','"
- .$line->item_description . "', "
- .$line->price . ", "
- .$line->quantity . ", "
- .$line->discount_percent . ", "
- .$line->qty_done ." )";
+ $sql .= $order_no . ",".$order->trans_type.","
+ .db_escape($line->stock_id) . ","
+ .db_escape($line->item_description) . ", "
+ .db_escape($line->price) . ", "
+ .db_escape($line->quantity) . ", "
+ .db_escape($line->discount_percent) . ", "
+ .db_escape($line->qty_done) ." )";
db_query($sql, "Old order Cannot be Inserted");
} /* inserted line items into sales order details */
+ add_audit_trail($order->trans_type, $order_no, $order->document_date, _("Updated."));
+ $Refs->delete($order->trans_type, $order_no);
+ $Refs->save($order->trans_type, $order_no, $order->reference);
commit_transaction();
if ($loc_notification == 1 && count($st_ids) > 0)
{
$subject = _("Stocks below Re-Order Level at " . $loc['location_name']);
$msg = "\n";
for ($i = 0; $i < count($st_ids); $i++)
- $msg .= $st_ids[$i] . " " . $st_names[$i] . ", "
- . _("Re-Order Level") . ": " . $st_reorder[$i] . ", "
+ $msg .= $st_ids[$i] . " " . $st_names[$i] . ", "
+ . _("Re-Order Level") . ": " . $st_reorder[$i] . ", "
. _("Below") . ": " . $st_num[$i] . "\n";
$msg .= "\n" . _("Please reorder") . "\n\n";
$msg .= $company['coy_name'];
//----------------------------------------------------------------------------------------
-function get_sales_order_header($order_no)
+function get_sales_order_header($order_no, $trans_type)
{
$sql = "SELECT ".TB_PREF."sales_orders.*, "
.TB_PREF."debtors_master.name, "
.TB_PREF."debtors_master.curr_code, "
+ .TB_PREF."debtors_master.email AS master_email, "
.TB_PREF."locations.location_name, "
.TB_PREF."debtors_master.payment_terms, "
.TB_PREF."debtors_master.discount, "
AND ".TB_PREF."sales_orders.debtor_no = ".TB_PREF."debtors_master.debtor_no
AND ".TB_PREF."locations.loc_code = ".TB_PREF."sales_orders.from_stk_loc
AND ".TB_PREF."shippers.shipper_id = ".TB_PREF."sales_orders.ship_via
- AND ".TB_PREF."sales_orders.order_no = " . $order_no ;
+ AND ".TB_PREF."sales_orders.trans_type = " . db_escape($trans_type) ."
+ AND ".TB_PREF."sales_orders.order_no = " . db_escape($order_no );
+
$result = db_query($sql, "order Retreival");
$num = db_num_rows($result);
//----------------------------------------------------------------------------------------
-function get_sales_order_details($order_no) {
+function get_sales_order_details($order_no, $trans_type) {
$sql = "SELECT id, stk_code, unit_price, "
.TB_PREF."sales_order_details.description,"
- .TB_PREF."sales_order_details.quantity,
+ .TB_PREF."sales_order_details.quantity,
discount_percent,
qty_sent as qty_done, "
.TB_PREF."stock_master.units,
.TB_PREF."stock_master.overhead_cost AS standard_cost
FROM ".TB_PREF."sales_order_details, ".TB_PREF."stock_master
WHERE ".TB_PREF."sales_order_details.stk_code = ".TB_PREF."stock_master.stock_id
- AND order_no =" . $order_no . " ORDER BY id";
+ AND order_no =" . db_escape($order_no)
+ ." AND trans_type = " . db_escape($trans_type) . " ORDER BY id";
return db_query($sql, "Retreive order Line Items");
}
//----------------------------------------------------------------------------------------
-function read_sales_order($order_no, &$order)
+function read_sales_order($order_no, &$order, $trans_type)
{
- $myrow = get_sales_order_header($order_no);
+ $myrow = get_sales_order_header($order_no, $trans_type);
- $order->trans_type = 30;
+ $order->trans_type = $myrow['trans_type'];
$order->so_type = $myrow["type"];
$order->trans_no = array($order_no=> $myrow["version"]);
- $order->set_customer($myrow["debtor_no"], $myrow["name"],
+ $order->set_customer($myrow["debtor_no"], $myrow["name"],
$myrow["curr_code"], $myrow["discount"]);
$order->set_branch($myrow["branch_code"], $myrow["tax_group_id"],
$myrow["tax_group_name"], $myrow["contact_phone"], $myrow["contact_email"]);
- $order->set_sales_type($myrow["sales_type_id"], $myrow["sales_type"], $myrow["tax_included"]);
+ $order->set_sales_type($myrow["sales_type_id"], $myrow["sales_type"],
+ $myrow["tax_included"], 0); // no default price calculations on edit
$order->set_location($myrow["from_stk_loc"], $myrow["location_name"]);
- $order->set_delivery($myrow["ship_via"], $myrow["deliver_to"],
+ $order->set_delivery($myrow["ship_via"], $myrow["deliver_to"],
$myrow["delivery_address"], $myrow["freight_cost"]);
-
+
$order->cust_ref = $myrow["customer_ref"];
- $order->default_sales_type =$myrow["order_type"];
+ $order->sales_type =$myrow["order_type"];
+ $order->reference = $myrow["reference"];
$order->Comments = $myrow["comments"];
$order->due_date = sql2date($myrow["delivery_date"]);
$order->document_date = sql2date($myrow["ord_date"]);
- $result = get_sales_order_details($order_no);
+ $result = get_sales_order_details($order_no, $order->trans_type);
if (db_num_rows($result) > 0)
{
$line_no=0;
function sales_order_has_deliveries($order_no)
{
$sql = "SELECT SUM(qty_sent) FROM ".TB_PREF.
- "sales_order_details WHERE order_no=$order_no";
+ "sales_order_details WHERE order_no=".db_escape($order_no)
+ ." AND trans_type=".ST_SALESORDER."";
$result = db_query($sql, "could not query for sales order usage");
{
// set the quantity of each item to the already sent quantity. this will mark item as closed.
$sql = "UPDATE ".TB_PREF."sales_order_details
- SET quantity = qty_sent,
- type = 0,
- WHERE order_no = $order_no";
+ SET quantity = qty_sent WHERE order_no = ".db_escape($order_no)
+ ." AND trans_type=".ST_SALESORDER."";
db_query($sql, "The sales order detail record could not be updated");
}
{
if (!is_date($invdate))
{
- return Today();
+ return new_doc_date();
}
$sql = "SELECT ".TB_PREF."debtors_master.debtor_no, ".TB_PREF."debtors_master.payment_terms, ".TB_PREF."payment_terms.* FROM ".TB_PREF."debtors_master,
".TB_PREF."payment_terms WHERE ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator AND
- ".TB_PREF."debtors_master.debtor_no = '$debtorno'";
+ ".TB_PREF."debtors_master.debtor_no = ".db_escape($debtorno);
$result = db_query($sql,"The customer details could not be retrieved");
$myrow = db_fetch($result);
.TB_PREF."debtors_master.address, "
.TB_PREF."credit_status.dissallow_invoices, "
.TB_PREF."debtors_master.sales_type AS salestype, "
+ .TB_PREF."debtors_master.dimension_id, "
+ .TB_PREF."debtors_master.dimension2_id, "
.TB_PREF."sales_types.sales_type, "
.TB_PREF."sales_types.tax_included, "
+ .TB_PREF."sales_types.factor, "
.TB_PREF."debtors_master.curr_code, "
- .TB_PREF."debtors_master.discount
+ .TB_PREF."debtors_master.discount,"
+ .TB_PREF."debtors_master.pymt_discount
FROM ".TB_PREF."debtors_master, "
.TB_PREF."credit_status, "
.TB_PREF."sales_types
WHERE ".TB_PREF."debtors_master.sales_type="
.TB_PREF."sales_types.id
AND ".TB_PREF."debtors_master.credit_status=".TB_PREF."credit_status.id
- AND ".TB_PREF."debtors_master.debtor_no = '" . $customer_id . "'";
+ AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id);
$result =db_query($sql,"Customer Record Retreive");
return db_fetch($result);
}
function get_branch_to_order($customer_id, $branch_id) {
-
+
// 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
$sql = "SELECT ".TB_PREF."cust_branch.br_name, "
.TB_PREF."cust_branch.br_address, "
.TB_PREF."locations
WHERE ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id
AND ".TB_PREF."locations.loc_code=default_location
- AND ".TB_PREF."cust_branch.branch_code='" . $branch_id . "'
- AND ".TB_PREF."cust_branch.debtor_no = '" . $customer_id . "'";
+ AND ".TB_PREF."cust_branch.branch_code=".db_escape($branch_id)."
+ AND ".TB_PREF."cust_branch.debtor_no = ".db_escape($customer_id);
return db_query($sql,"Customer Branch Record Retreive");
}
projects / fa-stable.git / blobdiff