Small changes in costing by Chaitanya.

[fa-stable.git] / sales / includes / db / sales_order_db.inc

diff --git a/sales/includes/db/sales_order_db.inc b/sales/includes/db/sales_order_db.inc
index eb5665ab71c46165a324d3da8c31661bc826855d..3785cb563b7e18d0b36ce15972c2955afbc71bf4 100644 (file)
--- a/sales/includes/db/sales_order_db.inc
+++ b/sales/includes/db/sales_order_db.inc
@@ -87,8 +87,10 @@ function add_sales_order(&$order)
                                $line->discount_percent)";
                db_query($sql, "order Details Cannot be Added");
 
+       // Now mark quotation line as processed
+               if ($order->trans_type == ST_SALESORDER && $line->src_id)
+                       update_parent_line(ST_SALESORDER, $line->src_id, $line->qty_dispatched); // clear all the quote despite all or the part was ordered
        } /* inserted line items into sales order details */
-
        add_audit_trail($order->trans_type, $order_no, $order->document_date);
        $Refs->save($order->trans_type, $order_no, $order->reference);
 
@@ -283,7 +285,8 @@ function get_sales_order_header($order_no, $trans_type)
          ."stype.tax_included, "
          ."ship.shipper_name, "
          ."tax_group.name AS tax_group_name , "
-         ."tax_group.id AS tax_group_id "
+         ."tax_group.id AS tax_group_id, "
+         ."cust.tax_id "
        ."FROM ".TB_PREF."sales_orders sorder, "
          .TB_PREF."debtors_master cust,"
          .TB_PREF."sales_types stype, "
@@ -486,17 +489,17 @@ function get_branch_to_order($customer_id, $branch_id) {
            return db_query($sql,"Customer Branch Record Retreive");
 }
 
-function get_sql_for_sales_orders_view($selected_customer, $trans_type)
+function get_sql_for_sales_orders_view($selected_customer, $trans_type, $trans_no, $filter, 
+       $stock_item=null, $from='', $to='', $ref='', $location='', $customer_id=ALL_TEXT)
 {
-       global $selected_stock_item;
-       
+
        $sql = "SELECT 
                        sorder.order_no,
                        sorder.reference,
                        debtor.name,
                        branch.br_name,"
-                       .($_POST['order_view_mode']=='InvoiceTemplates' 
-                               || $_POST['order_view_mode']=='DeliveryTemplates' ?
+                       .($filter=='InvoiceTemplates' 
+                               || $filter=='DeliveryTemplates' ?
                         "sorder.comments, " : "sorder.customer_ref, ")
                        ."sorder.ord_date,
                        sorder.delivery_date,
@@ -517,45 +520,52 @@ function get_sql_for_sales_orders_view($selected_customer, $trans_type)
                        AND sorder.branch_code = branch.branch_code
                        AND debtor.debtor_no = branch.debtor_no";
 
-       if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "")
+       if (isset($trans_no) && $trans_no != "")
        {
                // search orders with number like 
-               $number_like = "%".$_POST['OrderNumber'];
-               $sql .= " AND sorder.order_no LIKE ".db_escape($number_like)
-                               ." GROUP BY sorder.order_no";
+               $number_like = "%".$trans_no;
+               $sql .= " AND sorder.order_no LIKE ".db_escape($number_like);
+//                             ." GROUP BY sorder.order_no";
        }
-       elseif (isset($_POST['OrderReference']) && $_POST['OrderReference'] != "")
+       elseif ($ref != "")
        {
                // search orders with reference like 
-               $number_like = "%".$_POST['OrderReference']."%";
-               $sql .= " AND sorder.reference LIKE ".db_escape($number_like)
-                               ." GROUP BY sorder.order_no";
+               $number_like = "%".$ref."%";
+               $sql .= " AND sorder.reference LIKE ".db_escape($number_like);
+//                             ." GROUP BY sorder.order_no";
        }
        else    // ... or select inquiry constraints
        {
-               if ($_POST['order_view_mode']!='DeliveryTemplates' && $_POST['order_view_mode']!='InvoiceTemplates')
+               if ($filter!='DeliveryTemplates' && $filter!='InvoiceTemplates' && $filter!='OutstandingOnly')
                {
-                       $date_after = date2sql($_POST['OrdersAfterDate']);
-                       $date_before = date2sql($_POST['OrdersToDate']);
+                       $date_after = date2sql($from);
+                       $date_before = date2sql($to);
 
                        $sql .=  " AND sorder.ord_date >= '$date_after'"
                                        ." AND sorder.ord_date <= '$date_before'";
                }
+       }
                if ($trans_type == ST_SALESQUOTE && !check_value('show_all'))
-                       $sql .= " AND sorder.delivery_date >= '".date2sql(Today())."'";
+                       $sql .= " AND sorder.delivery_date >= '".date2sql(Today())."' AND line.qty_sent=0"; // show only outstanding, not realized quotes
+
                if ($selected_customer != -1)
                        $sql .= " AND sorder.debtor_no=".db_escape($selected_customer);
 
-               if (isset($selected_stock_item))
-                       $sql .= " AND line.stk_code=".db_escape($selected_stock_item);
+               if (isset($stock_item))
+                       $sql .= " AND line.stk_code=".db_escape($stock_item);
 
-               if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != ALL_TEXT)
-                       $sql .= " AND sorder.from_stk_loc = ".db_escape($_POST['StockLocation']);
+               if ($location)
+                       $sql .= " AND sorder.from_stk_loc = ".db_escape($location);
 
-               if ($_POST['order_view_mode']=='OutstandingOnly')
+               if ($filter=='OutstandingOnly')
                        $sql .= " AND line.qty_sent < line.quantity";
-               elseif ($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates')
+
+               elseif ($filter=='InvoiceTemplates' || $filter=='DeliveryTemplates')
                        $sql .= " AND sorder.type=1";
+                       
+               //Chaiatanya : New Filter
+               if ($customer_id != ALL_TEXT)
+                       $sql .= " AND sorder.debtor_no = ".db_escape($customer_id);             
 
                $sql .= " GROUP BY sorder.order_no,
                                        sorder.debtor_no,
@@ -563,7 +573,6 @@ function get_sql_for_sales_orders_view($selected_customer, $trans_type)
                                        sorder.customer_ref,
                                        sorder.ord_date,
                                        sorder.deliver_to";
-       }
        return $sql;
 }
 ?>
\ No newline at end of file