<?php
-
-//----------------------------------------------------------------------------------------
-
-function add_sales_order($order)
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+//----------------------------------------------------------------------------------------
+function add_sales_order(&$order)
{
+ global $loc_notification, $path_to_root;
+
begin_transaction();
- $del_date = date2sql($order->delivery_date);
-
- $sql = "INSERT INTO ".TB_PREF."sales_orders (debtor_no, branch_code, customer_ref, Comments, ord_date,
- order_type, ship_via, deliver_to, delivery_address, contact_phone,
- contact_email, freight_cost, from_stk_loc, delivery_date)
- VALUES ('" . $order->customer_id . "', '" . $order->Branch . "', '".
- $order->cust_ref ."','". db_escape($order->Comments) ."','" .
- date2sql($order->orig_order_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 . "')";
+ $del_date = date2sql($order->due_date);
+ $order_type = 0; // this is default on new order
+ $sql = "INSERT INTO ".TB_PREF."sales_orders (type, debtor_no, branch_code, customer_ref, comments, ord_date,
+ order_type, ship_via, deliver_to, delivery_address, contact_phone,
+ contact_email, freight_cost, from_stk_loc, delivery_date)
+ VALUES (" .db_escape($order_type) . "," . db_escape($order->customer_id) .
+ ", " . db_escape($order->Branch) . ", ".
+ db_escape($order->cust_ref) .",".
+ db_escape($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");
$order_no = db_insert_id();
-
- foreach ($order->line_items as $stock_item)
+ $order->trans_no = array($order_no=>0);
+
+ if ($loc_notification == 1)
+ {
+ include_once($path_to_root . "/inventory/includes/inventory_db.inc");
+ $st_ids = array();
+ $st_names = array();
+ $st_num = array();
+ $st_reorder = array();
+ }
+ foreach ($order->line_items as $line)
{
+ if ($loc_notification == 1 && is_inventory_item($line->stock_id))
+ {
+ $sql = "SELECT ".TB_PREF."loc_stock.*, ".TB_PREF."locations.location_name, ".TB_PREF."locations.email
+ 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 . "'";
+ $res = db_query($sql,"a location could not be retreived");
+ $loc = db_fetch($res);
+ if ($loc['email'] != "")
+ {
+ $qoh = get_qoh_on_date($line->stock_id, $order->Location);
+ $qoh -= get_demand_qty($line->stock_id, $order->Location);
+ $qoh -= get_demand_asm_qty($line->stock_id, $order->Location);
+ $qoh -= $line->quantity;
+ if ($qoh < $loc['reorder_level'])
+ {
+ $st_ids[] = $line->stock_id;
+ $st_names[] = $line->item_description;
+ $st_num[] = $qoh - $loc['reorder_level'];
+ $st_reorder[] = $loc['reorder_level'];
+ }
+ }
+ }
+
$sql = "INSERT INTO ".TB_PREF."sales_order_details (order_no, stk_code, description, unit_price, quantity, discount_percent) VALUES (";
- $sql .= $order_no .
- ",'$stock_item->stock_id', '$stock_item->item_description', $stock_item->price,
- $stock_item->quantity,
- $stock_item->discount_percent)";
+ $sql .= $order_no .
+ ",".db_escape($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);
-
+
commit_transaction();
-
- return $order_no;
+
+ if ($loc_notification == 1 && count($st_ids) > 0)
+ {
+ require_once($path_to_root . "/reporting/includes/class.mail.inc");
+ $company = get_company_prefs();
+ $mail = new email($company['coy_name'], $company['email']);
+ $from = $company['coy_name'] . " <" . $company['email'] . ">";
+ $to = $loc['location_name'] . " <" . $loc['email'] . ">";
+ $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] . ", " . _("Below") . ": " . $st_num[$i] . "\n";
+ $msg .= "\n" . _("Please reorder") . "\n\n";
+ $msg .= $company['coy_name'];
+ $mail->to($to);
+ $mail->subject($subject);
+ $mail->text($msg);
+ $ret = $mail->send();
+ }
+ return $order_no;
}
//----------------------------------------------------------------------------------------
function delete_sales_order($order_no)
{
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);
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);
db_query($sql, "order Detail Delete");
-
- delete_forms_for_systype(systypes::sales_order(), $order_no);
-
- commit_transaction();
+
+ commit_transaction();
+}
+
+//----------------------------------------------------------------------------------------
+// Mark changes in sales_order_details
+//
+function update_sales_order_version($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;
+ db_query($sql, 'Concurrent editing conflict while sales order update');
+ }
}
//----------------------------------------------------------------------------------------
-function update_sales_order($order_no, $order)
+function update_sales_order($order)
{
- $del_date = date2sql($order->delivery_date);
- $ord_date = date2sql($order->orig_order_date);
+ global $loc_notification, $path_to_root;
- begin_transaction();
+ $del_date = date2sql($order->due_date);
+ $ord_date = date2sql($order->document_date);
+ $order_no = key($order->trans_no);
+ $version= current($order->trans_no);
- $sql = "UPDATE ".TB_PREF."sales_orders SET 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 . "'
- WHERE order_no=" . $order_no;
+ begin_transaction();
- db_query($sql, "order Cannot be Updated");
+ $sql = "UPDATE ".TB_PREF."sales_orders SET type =".db_escape($order->so_type)." ,
+ debtor_no = " . db_escape($order->customer_id) . ",
+ branch_code = " . db_escape($order->Branch) . ",
+ customer_ref = ". db_escape($order->cust_ref) .",
+ comments = ". db_escape($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;
+ db_query($sql, "order Cannot be Updated, this can be concurrent edition conflict");
$sql = "DELETE FROM ".TB_PREF."sales_order_details WHERE order_no =" . $order_no;
db_query($sql, "Old order Cannot be Deleted");
- $sql = "INSERT INTO ".TB_PREF."sales_order_details (order_no, stk_code, description, unit_price, quantity, discount_percent, qty_invoiced) VALUES (";
-
- foreach ($order->line_items as $stock_item)
+ if ($loc_notification == 1)
{
-
- $sql .= $order_no . ",'" . $stock_item->stock_id . "','" . $stock_item->item_description . "', " . $stock_item->price . ", " . $stock_item->quantity . ", " . $stock_item->discount_percent . ", " . $stock_item->qty_inv . " )";
+ include_once($path_to_root . "/inventory/includes/inventory_db.inc");
+ $st_ids = array();
+ $st_names = array();
+ $st_num = array();
+ $st_reorder = array();
+ }
+ foreach ($order->line_items as $line)
+ {
+ if ($loc_notification == 1 && is_inventory_item($line->stock_id))
+ {
+ $sql = "SELECT ".TB_PREF."loc_stock.*, "
+ .TB_PREF."locations.location_name, "
+ .TB_PREF."locations.email
+ FROM ".TB_PREF."loc_stock, "
+ .TB_PREF."locations
+ WHERE ".TB_PREF."loc_stock.loc_code=".TB_PREF."locations.loc_code
+ AND ".TB_PREF."loc_stock.stock_id = ".db_escape($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'] != "")
+ {
+ $qoh = get_qoh_on_date($line->stock_id, $order->Location);
+ $qoh -= get_demand_qty($line->stock_id, $order->Location);
+ $qoh -= get_demand_asm_qty($line->stock_id, $order->Location);
+ $qoh -= $line->quantity;
+ if ($qoh < $loc['reorder_level'])
+ {
+ $st_ids[] = $line->stock_id;
+ $st_names[] = $line->item_description;
+ $st_num[] = $qoh - $loc['reorder_level'];
+ $st_reorder[] = $loc['reorder_level'];
+ }
+ }
+ }
+ $sql = "INSERT INTO ".TB_PREF."sales_order_details
+ (order_no, stk_code, description, unit_price, quantity,
+ discount_percent, qty_sent)
+ VALUES (";
+ $sql .= $order_no . ","
+ .db_escape($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 */
commit_transaction();
+ if ($loc_notification == 1 && count($st_ids) > 0)
+ {
+ require_once($path_to_root . "/reporting/includes/class.mail.inc");
+ $company = get_company_prefs();
+ $mail = new email($company['coy_name'], $company['email']);
+ $from = $company['coy_name'] . " <" . $company['email'] . ">";
+ $to = $loc['location_name'] . " <" . $loc['email'] . ">";
+ $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] . ", "
+ . _("Below") . ": " . $st_num[$i] . "\n";
+ $msg .= "\n" . _("Please reorder") . "\n\n";
+ $msg .= $company['coy_name'];
+ $mail->to($to);
+ $mail->subject($subject);
+ $mail->text($msg);
+ $ret = $mail->send();
+ }
}
//----------------------------------------------------------------------------------------
-function get_sales_order($order_no)
+function get_sales_order_header($order_no)
{
- $sql = "SELECT ".TB_PREF."sales_orders.*, ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."locations.location_name,
- ".TB_PREF."debtors_master.payment_terms, ".TB_PREF."debtors_master.discount, ".TB_PREF."sales_types.sales_type, ".TB_PREF."shippers.shipper_name,
- ".TB_PREF."tax_groups.name AS tax_group_name , ".TB_PREF."tax_groups.id AS tax_group_id
- FROM ".TB_PREF."sales_orders, ".TB_PREF."debtors_master, ".TB_PREF."sales_types, ".TB_PREF."tax_groups, ".TB_PREF."cust_branch, ".TB_PREF."locations, ".TB_PREF."shippers
- WHERE ".TB_PREF."sales_orders.order_type=".TB_PREF."sales_types.id
- AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."sales_orders.branch_code
- AND ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id
- 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;
-
- $result = db_query($sql, "order Retreival");
-
- $num = db_num_rows($result);
- if ($num > 1)
+ $sql = "SELECT ".TB_PREF."sales_orders.*, "
+ .TB_PREF."debtors_master.name, "
+ .TB_PREF."debtors_master.curr_code, "
+ .TB_PREF."debtors_master.email AS master_email, "
+ .TB_PREF."locations.location_name, "
+ .TB_PREF."debtors_master.payment_terms, "
+ .TB_PREF."debtors_master.discount, "
+ .TB_PREF."sales_types.sales_type, "
+ .TB_PREF."sales_types.id AS sales_type_id, "
+ .TB_PREF."sales_types.tax_included, "
+ .TB_PREF."shippers.shipper_name, "
+ .TB_PREF."tax_groups.name AS tax_group_name , "
+ .TB_PREF."tax_groups.id AS tax_group_id
+ FROM ".TB_PREF."sales_orders, "
+ .TB_PREF."debtors_master, "
+ .TB_PREF."sales_types, "
+ .TB_PREF."tax_groups, "
+ .TB_PREF."cust_branch, "
+ .TB_PREF."locations, "
+ .TB_PREF."shippers
+ WHERE ".TB_PREF."sales_orders.order_type=".TB_PREF."sales_types.id
+ AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."sales_orders.branch_code
+ AND ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id
+ AND ".TB_PREF."sales_orders.debtor_no = ".TB_PREF."debtors_master.debtor_no
+ AND ".TB_PREF."locations.loc_code = ".TB_PREF."sales_orders.from_stk_loc
+ AND ".TB_PREF."shippers.shipper_id = ".TB_PREF."sales_orders.ship_via
+ AND ".TB_PREF."sales_orders.order_no = ".db_escape($order_no);
+ $result = db_query($sql, "order Retreival");
+
+ $num = db_num_rows($result);
+ if ($num > 1)
{
display_db_error("FATAL : sales order query returned a duplicate - " . db_num_rows($result), $sql, true);
- }
- else if ($num == 1)
+ }
+ else if ($num == 1)
{
return db_fetch($result);
}
else
display_db_error("FATAL : sales order return nothing - " . db_num_rows($result), $sql, true);
-
+
}
//----------------------------------------------------------------------------------------
-function read_sales_order($order_no, &$order, $skip_completed_items=false)
+function get_sales_order_details($order_no) {
+ $sql = "SELECT id, stk_code, unit_price, "
+ .TB_PREF."sales_order_details.description,"
+ .TB_PREF."sales_order_details.quantity,
+ discount_percent,
+ qty_sent as qty_done, "
+ .TB_PREF."stock_master.units,
+ ".TB_PREF."stock_master.material_cost + "
+ .TB_PREF."stock_master.labour_cost + "
+ .TB_PREF."stock_master.overhead_cost AS standard_cost
+ FROM ".TB_PREF."sales_order_details, ".TB_PREF."stock_master
+ WHERE ".TB_PREF."sales_order_details.stk_code = ".TB_PREF."stock_master.stock_id
+ AND order_no =".db_escape($order_no)." ORDER BY id";
+
+ return db_query($sql, "Retreive order Line Items");
+}
+//----------------------------------------------------------------------------------------
+
+function read_sales_order($order_no, &$order)
{
- $myrow = get_sales_order($order_no);
+ $myrow = get_sales_order_header($order_no);
+
+ $order->trans_type = 30;
+ $order->so_type = $myrow["type"];
+ $order->trans_no = array($order_no=> $myrow["version"]);
+
+ $order->set_customer($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"], 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"],
+ $myrow["delivery_address"], $myrow["freight_cost"]);
- $order->customer_id = $myrow["debtor_no"];
- $order->Branch = $myrow["branch_code"];
- $order->customer_name = $myrow["name"];
$order->cust_ref = $myrow["customer_ref"];
- $order->default_sales_type =$myrow["order_type"];
- $order->sales_type_name =$myrow["sales_type"];
- $order->customer_currency = $myrow["curr_code"];
- $order->default_discount = $myrow["discount"];
-
+ $order->sales_type =$myrow["order_type"];
$order->Comments = $myrow["comments"];
+ $order->due_date = sql2date($myrow["delivery_date"]);
+ $order->document_date = sql2date($myrow["ord_date"]);
- $order->ship_via = $myrow["ship_via"];
- $order->deliver_to = $myrow["deliver_to"];
- $order->delivery_date = sql2date($myrow["delivery_date"]);
- $order->freight_cost = $myrow["freight_cost"];
- $order->delivery_address = $myrow["delivery_address"];
- $order->phone = $myrow["contact_phone"];
- $order->email = $myrow["contact_email"];
- $order->Location = $myrow["from_stk_loc"];
- $order->location_name = $myrow["location_name"];
- $order->orig_order_date = sql2date($myrow["ord_date"]);
-
- $order->tax_group_name = $myrow["tax_group_name"];
- $order->tax_group_id = $myrow["tax_group_id"];
-
- $sql = "SELECT stk_code, unit_price, ".TB_PREF."sales_order_details.description,
- ".TB_PREF."sales_order_details.quantity, discount_percent,
- qty_invoiced, ".TB_PREF."stock_master.units,
- ".TB_PREF."stock_master.material_cost + ".TB_PREF."stock_master.labour_cost + ".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 =" . $order_no;
-
- if ($skip_completed_items)
- $sql .= "
- AND ".TB_PREF."sales_order_details.quantity - ".TB_PREF."sales_order_details.qty_invoiced > 0 ";
-
- $result = db_query($sql, "Retreive order Line Items");
-
- if (db_num_rows($result) > 0)
+ $result = get_sales_order_details($order_no);
+ if (db_num_rows($result) > 0)
{
-
- while ($myrow = db_fetch($result))
+ $line_no=0;
+ while ($myrow = db_fetch($result))
{
- $order->add_to_cart($myrow["stk_code"],$myrow["quantity"],
+ $order->add_to_cart($line_no,$myrow["stk_code"],$myrow["quantity"],
$myrow["unit_price"], $myrow["discount_percent"],
- $myrow["qty_invoiced"], $myrow["standard_cost"], $myrow["description"]);
- }
- }
-
+ $myrow["qty_done"], $myrow["standard_cost"], $myrow["description"], $myrow["id"] );
+ $line_no++;
+ }
+ }
+
return true;
}
//----------------------------------------------------------------------------------------
-function sales_order_has_invoices($order_no)
+function sales_order_has_deliveries($order_no)
{
- $sql = "SELECT COUNT(*) FROM ".TB_PREF."debtor_trans WHERE order_=$order_no";
-
+ $sql = "SELECT SUM(qty_sent) FROM ".TB_PREF.
+ "sales_order_details WHERE order_no=".db_escape($order_no);
+
$result = db_query($sql, "could not query for sales order usage");
-
- $row = db_fetch_row($result);
-
- return ($row[0] > 0);
-}
-//----------------------------------------------------------------------------------------
+ $row = db_fetch_row($result);
-function close_sales_order($order_no)
-{
- // set the quantity of each item to the already invoiced quantity. this will mark item as closed.
- $sql = "UPDATE ".TB_PREF."sales_order_details
- SET quantity = qty_invoiced
- WHERE order_no = $order_no";
-
- db_query($sql, "The sales order detail record could not be updated");
+ return ($row[0] > 0);
}
//----------------------------------------------------------------------------------------
-function dispatch_sales_order_item($order_no, $stock_id, $qty_dispatched)
+function close_sales_order($order_no)
{
- $sql = "UPDATE ".TB_PREF."sales_order_details
- SET qty_invoiced = qty_invoiced + $qty_dispatched ";
- $sql .= " WHERE order_no = $order_no
- AND stk_code = '$stock_id'";
+ // set the quantity of each item to the already sent quantity. this will mark item as closed.
+ $sql = "UPDATE ".TB_PREF."sales_order_details
+ SET quantity = qty_sent WHERE order_no = ".db_escape($order_no);
- db_query($sql, "The sales order detail record could not be updated");
+ db_query($sql, "The sales order detail record could not be updated");
}
//---------------------------------------------------------------------------------------------------------------
function get_invoice_duedate($debtorno, $invdate)
{
- if (!is_date($invdate))
+ if (!is_date($invdate))
{
return Today();
}
- $disp = user_date_display();
- $sql = "SELECT ".TB_PREF."debtors_master.debtor_no, ".TB_PREF."debtors_master.payment_terms, ".TB_PREF."payment_terms.* FROM ".TB_PREF."debtors_master,
- ".TB_PREF."payment_terms WHERE ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator AND
- ".TB_PREF."debtors_master.debtor_no = '$debtorno'";
-
- $result = db_query($sql,"The customer details could not be retrieved");
- $myrow = db_fetch($result);
-
- if (db_num_rows($result) == 0)
- return $invdate;
- $date_array = explode_date_to_dmy($invdate);
- if ($myrow['day_in_following_month'] > 0)
- $duedate = date($disp, Mktime(0,0,0,$date_array[1]+1, $myrow['day_in_following_month'],$date_array[2]));
+ $sql = "SELECT ".TB_PREF."debtors_master.debtor_no, ".TB_PREF."debtors_master.payment_terms, ".TB_PREF."payment_terms.* FROM ".TB_PREF."debtors_master,
+ ".TB_PREF."payment_terms WHERE ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator AND
+ ".TB_PREF."debtors_master.debtor_no = ".db_escape($debtorno);
+
+ $result = db_query($sql,"The customer details could not be retrieved");
+ $myrow = db_fetch($result);
+
+ if (db_num_rows($result) == 0)
+ return $invdate;
+ if ($myrow['day_in_following_month'] > 0)
+ $duedate = add_days(end_month($invdate), $myrow['day_in_following_month']);
else
- $duedate = date($disp, Mktime(0,0,0,$date_array[1],$date_array[0] + (int) $myrow['days_before_due'],$date_array[2]));
- return $duedate;
+ $duedate = add_days($invdate, $myrow['days_before_due']);
+ return $duedate;
}
+function get_customer_to_order($customer_id) {
+
+ // Now check to ensure this account is not on hold */
+ $sql = "SELECT ".TB_PREF."debtors_master.name, "
+ .TB_PREF."debtors_master.address, "
+ .TB_PREF."credit_status.dissallow_invoices, "
+ .TB_PREF."debtors_master.sales_type AS salestype, "
+ .TB_PREF."debtors_master.dimension_id, "
+ .TB_PREF."debtors_master.dimension2_id, "
+ .TB_PREF."sales_types.sales_type, "
+ .TB_PREF."sales_types.tax_included, "
+ .TB_PREF."sales_types.factor, "
+ .TB_PREF."debtors_master.curr_code, "
+ .TB_PREF."debtors_master.discount,"
+ .TB_PREF."debtors_master.pymt_discount
+ FROM ".TB_PREF."debtors_master, "
+ .TB_PREF."credit_status, "
+ .TB_PREF."sales_types
+ WHERE ".TB_PREF."debtors_master.sales_type="
+ .TB_PREF."sales_types.id
+ AND ".TB_PREF."debtors_master.credit_status=".TB_PREF."credit_status.id
+ AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($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
+ $sql = "SELECT ".TB_PREF."cust_branch.br_name, "
+ .TB_PREF."cust_branch.br_address, "
+ .TB_PREF."cust_branch.br_post_address, "
+ .TB_PREF."cust_branch.phone, "
+ .TB_PREF."cust_branch.email,
+ default_location, location_name, default_ship_via, "
+ .TB_PREF."tax_groups.name AS tax_group_name, "
+ .TB_PREF."tax_groups.id AS tax_group_id
+ FROM ".TB_PREF."cust_branch, "
+ .TB_PREF."tax_groups, "
+ .TB_PREF."locations
+ WHERE ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id
+ AND ".TB_PREF."locations.loc_code=default_location
+ AND ".TB_PREF."cust_branch.branch_code=".db_escape($branch_id)."
+ AND ".TB_PREF."cust_branch.debtor_no = ".db_escape($customer_id);
+
+ return db_query($sql,"Customer Branch Record Retreive");
+}
?>
\ No newline at end of file
projects / fa-stable.git / blobdiff