X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_order_db.inc;h=ef66b0b7d72166792bb172c49be19cbe4d26fa46;hb=8429c2d2e1500cd879e084335391615e79fc3da3;hp=c6408bd9688cf19fa73aee2b6cd0e6e754f9622b;hpb=37f4a02e0f4bea58e5b2097d583bf9395ffc515f;p=fa-stable.git diff --git a/sales/includes/db/sales_order_db.inc b/sales/includes/db/sales_order_db.inc index c6408bd9..ef66b0b7 100644 --- a/sales/includes/db/sales_order_db.inc +++ b/sales/includes/db/sales_order_db.inc @@ -1,46 +1,154 @@ . +***********************************************************************/ +//---------------------------------------------------------------------------------------- +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 + $DemandQty = 0.0; -function add_sales_order($order) + return $DemandQty; +} + +function add_sales_order(&$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 $order_no; } //---------------------------------------------------------------------------------------- @@ -48,209 +156,348 @@ function add_sales_order($order) function delete_sales_order($order_no) { begin_transaction(); - + $sql = "DELETE FROM ".TB_PREF."sales_orders WHERE order_no=" . $order_no; db_query($sql, "order Header Delete"); $sql = "DELETE FROM ".TB_PREF."sales_order_details WHERE order_no =" . $order_no; db_query($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"); + $sql = "UPDATE ".TB_PREF."sales_orders SET type =".$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"); - foreach ($order->line_items as $stock_item) + if ($loc_notification == 1) { - - $sql = "INSERT INTO ".TB_PREF."sales_order_details (order_no, stk_code, description, unit_price, quantity, discount_percent, qty_invoiced) VALUES ("; - - $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 = '" . $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, 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."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 = " . $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 =" . $order_no . " ORDER BY id"; + + return db_query($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"; - + $sql = "SELECT SUM(qty_sent) FROM ".TB_PREF. + "sales_order_details WHERE order_no=$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, + type = 0, + WHERE order_no = $order_no"; - db_query($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(); + 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'"; + $sql = "SELECT ".TB_PREF."debtors_master.debtor_no, ".TB_PREF."debtors_master.payment_terms, ".TB_PREF."payment_terms.* FROM ".TB_PREF."debtors_master, + ".TB_PREF."payment_terms WHERE ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator AND + ".TB_PREF."debtors_master.debtor_no = '$debtorno'"; - $result = db_query($sql,"The customer details could not be retrieved"); - $myrow = db_fetch($result); + $result = db_query($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), $myrow['day_in_following_month']); + if (db_num_rows($result) == 0) + return $invdate; + if ($myrow['day_in_following_month'] > 0) + $duedate = add_days(end_month($invdate), $myrow['day_in_following_month']); else - $duedate = add_days($invdate, $myrow['days_before_due']); - 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 = '" . $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='" . $branch_id . "' + AND ".TB_PREF."cust_branch.debtor_no = '" . $customer_id . "'"; + + return db_query($sql,"Customer Branch Record Retreive"); +} ?> \ No newline at end of file