X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_order_db.inc;h=386e3b86b2a1213d8d6419ab2ad9998d0efa4056;hb=9a98bb3bc7a94f1a8e47f8dab45a87c8b4212080;hp=eb5665ab71c46165a324d3da8c31661bc826855d;hpb=46c5f7a65a7659a44ae8254c63152074363d3987;p=fa-stable.git

diff --git a/sales/includes/db/sales_order_db.inc b/sales/includes/db/sales_order_db.inc
index eb5665ab..386e3b86 100644
--- a/sales/includes/db/sales_order_db.inc
+++ b/sales/includes/db/sales_order_db.inc
@@ -87,7 +87,12 @@ 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);
 
 	add_audit_trail($order->trans_type, $order_no, $order->document_date);
 	$Refs->save($order->trans_type, $order_no, $order->reference);
@@ -283,7 +288,8 @@ function get_sales_order_header($order_no, $trans_type)
 	  ."stype.tax_included, "
 	  ."ship.shipper_name, "
 	  ."tax_group.name AS tax_group_name , "
-	  ."tax_group.id AS tax_group_id "
+	  ."tax_group.id AS tax_group_id, "
+	  ."cust.tax_id "
 	."FROM ".TB_PREF."sales_orders sorder, "
 	  .TB_PREF."debtors_master cust,"
 	  .TB_PREF."sales_types stype, "
@@ -324,8 +330,9 @@ function get_sales_order_details($order_no, $trans_type) {
 		.TB_PREF."sales_order_details.quantity,
 		  discount_percent,
 		  qty_sent as qty_done, "
-		.TB_PREF."stock_master.units,
-		".TB_PREF."stock_master.material_cost + "
+		.TB_PREF."stock_master.units,"
+		.TB_PREF."stock_master.mb_flag,"
+		.TB_PREF."stock_master.material_cost + "
 			.TB_PREF."stock_master.labour_cost + "
 			.TB_PREF."stock_master.overhead_cost AS standard_cost
 	FROM ".TB_PREF."sales_order_details, ".TB_PREF."stock_master
@@ -486,17 +493,17 @@ function get_branch_to_order($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' 
+				|| $filter=='DeliveryTemplates' ?
 			 "sorder.comments, " : "sorder.customer_ref, ")
 			."sorder.ord_date,
 			sorder.delivery_date,
@@ -517,53 +524,59 @@ function get_sql_for_sales_orders_view($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,
 					sorder.branch_code,
 					sorder.customer_ref,
 					sorder.ord_date,
 					sorder.deliver_to";
-	}
 	return $sql;
 }
 ?>
\ No newline at end of file