sales/includes/db/sales_order_db.inc

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 //----------------------------------------------------------------------------------------
  13 function add_sales_order(&$order)
  14 {
  15         global $loc_notification, $path_to_root, $Refs;
  16
  17         begin_transaction();
  18         hook_db_prewrite($order, $order->trans_type);
  19         $order_no = get_next_trans_no($order->trans_type);
  20         $del_date = date2sql($order->due_date);
  21         $order_type = 0; // this is default on new order
  22         $total = $order->get_trans_total();
  23         $sql = "INSERT INTO ".TB_PREF."sales_orders (order_no, type, debtor_no, trans_type, branch_code, customer_ref, reference, comments, ord_date,
  24                 order_type, ship_via, deliver_to, delivery_address, contact_phone,
  25                 freight_cost, from_stk_loc, delivery_date, payment_terms, total)
  26                 VALUES (" .db_escape($order_no) . "," .db_escape($order_type) . "," . db_escape($order->customer_id) .
  27                  ", " .db_escape($order->trans_type) . "," .db_escape($order->Branch) . ", ".
  28                         db_escape($order->cust_ref) .",".
  29                         db_escape($order->reference) .",".
  30                         db_escape($order->Comments) .",'" .
  31                         date2sql($order->document_date) . "', " .
  32                         db_escape($order->sales_type) . ", " .
  33                         db_escape($order->ship_via)."," .
  34                         db_escape($order->deliver_to) . "," .
  35                         db_escape($order->delivery_address) . ", " .
  36                         db_escape($order->phone) . ", " .
  37                         db_escape($order->freight_cost) .", " .
  38                         db_escape($order->Location) .", " .
  39                         db_escape($del_date) . "," .
  40                         db_escape($order->payment) . "," .
  41                         db_escape($total). ")";
  42
  43         db_query($sql, "order Cannot be Added");
  44
  45         $order->trans_no = array($order_no=>0);
  46
  47         if ($loc_notification == 1)
  48         {
  49                 include_once($path_to_root . "/inventory/includes/inventory_db.inc");
  50                 $st_ids = array();
  51                 $st_names = array();
  52                 $st_num = array();
  53                 $st_reorder = array();
  54         }
  55         foreach ($order->line_items as $line)
  56         {
  57                 if ($loc_notification == 1 && is_inventory_item($line->stock_id))
  58                 {
  59                         $sql = "SELECT ".TB_PREF."loc_stock.*, ".TB_PREF."locations.location_name, ".TB_PREF."locations.email
  60                                 FROM ".TB_PREF."loc_stock, ".TB_PREF."locations
  61                                 WHERE ".TB_PREF."loc_stock.loc_code=".TB_PREF."locations.loc_code
  62                                 AND ".TB_PREF."loc_stock.stock_id = '" . $line->stock_id . "'
  63                                 AND ".TB_PREF."loc_stock.loc_code = '" . $order->Location . "'";
  64                         $res = db_query($sql,"a location could not be retreived");
  65                         $loc = db_fetch($res);
  66                         if ($loc['email'] != "")
  67                         {
  68                                 $qoh = get_qoh_on_date($line->stock_id, $order->Location);
  69                                 $qoh -= get_demand_qty($line->stock_id, $order->Location);
  70                                 $qoh -= get_demand_asm_qty($line->stock_id, $order->Location);
  71                                 $qoh -= $line->quantity;
  72                                 if ($qoh < $loc['reorder_level'])
  73                                 {
  74                                         $st_ids[] = $line->stock_id;
  75                                         $st_names[] = $line->item_description;
  76                                         $st_num[] = $qoh - $loc['reorder_level'];
  77                                         $st_reorder[] = $loc['reorder_level'];
  78                                 }
  79                         }
  80                 }
  81
  82                 $sql = "INSERT INTO ".TB_PREF."sales_order_details (order_no, trans_type, stk_code, description, unit_price, quantity, discount_percent) VALUES (";
  83                 $sql .= $order_no . ",".$order->trans_type .
  84                                 ",".db_escape($line->stock_id).", "
  85                                 .db_escape($line->item_description).", $line->price,
  86                                 $line->quantity,
  87                                 $line->discount_percent)";
  88                 db_query($sql, "order Details Cannot be Added");
  89
  90         } /* inserted line items into sales order details */
  91
  92         add_audit_trail($order->trans_type, $order_no, $order->document_date);
  93         $Refs->save($order->trans_type, $order_no, $order->reference);
  94
  95         hook_db_postwrite($order, $order->trans_type);
  96         commit_transaction();
  97
  98         if ($loc_notification == 1 && count($st_ids) > 0)
  99         {
 100                 require_once($path_to_root . "/reporting/includes/class.mail.inc");
 101                 $company = get_company_prefs();
 102                 $mail = new email($company['coy_name'], $company['email']);
 103                 $from = $company['coy_name'] . " <" . $company['email'] . ">";
 104                 $to = $loc['location_name'] . " <" . $loc['email'] . ">";
 105                 $subject = _("Stocks below Re-Order Level at " . $loc['location_name']);
 106                 $msg = "\n";
 107                 for ($i = 0; $i < count($st_ids); $i++)
 108                         $msg .= $st_ids[$i] . " " . $st_names[$i] . ", " . _("Re-Order Level") . ": " . $st_reorder[$i] . ", " . _("Below") . ": " . $st_num[$i] . "\n";
 109                 $msg .= "\n" . _("Please reorder") . "\n\n";
 110                 $msg .= $company['coy_name'];
 111                 $mail->to($to);
 112                 $mail->subject($subject);
 113                 $mail->text($msg);
 114                 $ret = $mail->send();
 115         }
 116         return $order_no;
 117 }
 118
 119 //----------------------------------------------------------------------------------------
 120
 121 function delete_sales_order($order_no, $trans_type)
 122 {
 123         begin_transaction();
 124         hook_db_prevoid($trans_type, $order_no);
 125
 126         $sql = "DELETE FROM ".TB_PREF."sales_orders WHERE order_no=" . db_escape($order_no)
 127                 . " AND trans_type=".db_escape($trans_type);
 128
 129         db_query($sql, "order Header Delete");
 130
 131         $sql = "DELETE FROM ".TB_PREF."sales_order_details WHERE order_no ="
 132                 .db_escape($order_no) . " AND trans_type=".db_escape($trans_type);
 133         db_query($sql, "order Detail Delete");
 134
 135         delete_reference($trans_type, $order_no);
 136
 137         add_audit_trail($trans_type, $order_no, Today(), _("Deleted."));
 138         commit_transaction();
 139 }
 140
 141 //----------------------------------------------------------------------------------------
 142 // Mark changes in sales_order_details
 143 //
 144 function update_sales_order_version($order)
 145 {
 146   foreach ($order as $so_num => $so_ver) {
 147   $sql= 'UPDATE '.TB_PREF.'sales_orders SET version=version+1 WHERE order_no='. db_escape($so_num).
 148         ' AND version='.$so_ver . " AND trans_type=30";
 149   db_query($sql, 'Concurrent editing conflict while sales order update');
 150   }
 151 }
 152
 153 //----------------------------------------------------------------------------------------
 154
 155 function update_sales_order($order)
 156 {
 157         global $loc_notification, $path_to_root, $Refs;
 158
 159         $del_date = date2sql($order->due_date);
 160         $ord_date = date2sql($order->document_date);
 161         $order_no =  key($order->trans_no);
 162         $version= current($order->trans_no);
 163         $total = $order->get_trans_total();
 164
 165         begin_transaction();
 166
 167         $sql = "UPDATE ".TB_PREF."sales_orders SET type =".db_escape($order->so_type)." ,
 168                 debtor_no = " . db_escape($order->customer_id) . ",
 169                 branch_code = " . db_escape($order->Branch) . ",
 170                 customer_ref = ". db_escape($order->cust_ref) .",
 171                 reference = ". db_escape($order->reference) .",
 172                 comments = ". db_escape($order->Comments) .",
 173                 ord_date = " . db_escape($ord_date) . ",
 174                 order_type = " .db_escape($order->sales_type) . ",
 175                 ship_via = " . db_escape($order->ship_via) .",
 176                 deliver_to = " . db_escape($order->deliver_to) . ",
 177                 delivery_address = " . db_escape($order->delivery_address) . ",
 178                 contact_phone = " .db_escape($order->phone) . ",
 179                 freight_cost = " .db_escape($order->freight_cost) .",
 180                 from_stk_loc = " .db_escape($order->Location) .",
 181                 delivery_date = " .db_escape($del_date). ",
 182                 version = ".($version+1).",
 183                 payment_terms = " .db_escape($order->payment). ",
 184                 total = ". db_escape($total) ."
 185          WHERE order_no=" . db_escape($order_no) ."
 186          AND trans_type=".$order->trans_type." AND version=".$version;
 187         db_query($sql, "order Cannot be Updated, this can be concurrent edition conflict");
 188
 189         $sql = "DELETE FROM ".TB_PREF."sales_order_details WHERE order_no =" . db_escape($order_no) . " AND trans_type=".$order->trans_type;
 190
 191         db_query($sql, "Old order Cannot be Deleted");
 192
 193         if ($loc_notification == 1)
 194         {
 195                 include_once($path_to_root . "/inventory/includes/inventory_db.inc");
 196                 $st_ids = array();
 197                 $st_names = array();
 198                 $st_num = array();
 199                 $st_reorder = array();
 200         }
 201         foreach ($order->line_items as $line)
 202         {
 203                 if ($loc_notification == 1 && is_inventory_item($line->stock_id))
 204                 {
 205                         $sql = "SELECT ".TB_PREF."loc_stock.*, "
 206                                   .TB_PREF."locations.location_name, "
 207                                   .TB_PREF."locations.email
 208                                 FROM ".TB_PREF."loc_stock, "
 209                                   .TB_PREF."locations
 210                                 WHERE ".TB_PREF."loc_stock.loc_code=".TB_PREF."locations.loc_code
 211                                  AND ".TB_PREF."loc_stock.stock_id = ".db_escape($line->stock_id)."
 212                                  AND ".TB_PREF."loc_stock.loc_code = ".db_escape($order->Location);
 213                         $res = db_query($sql,"a location could not be retreived");
 214                         $loc = db_fetch($res);
 215                         if ($loc['email'] != "")
 216                         {
 217                                 $qoh = get_qoh_on_date($line->stock_id, $order->Location);
 218                                 $qoh -= get_demand_qty($line->stock_id, $order->Location);
 219                                 $qoh -= get_demand_asm_qty($line->stock_id, $order->Location);
 220                                 $qoh -= $line->quantity;
 221                                 if ($qoh < $loc['reorder_level'])
 222                                 {
 223                                         $st_ids[] = $line->stock_id;
 224                                         $st_names[] = $line->item_description;
 225                                         $st_num[] = $qoh - $loc['reorder_level'];
 226                                         $st_reorder[] = $loc['reorder_level'];
 227                                 }
 228                         }
 229                 }
 230                 $sql = "INSERT INTO ".TB_PREF."sales_order_details
 231                  (id, order_no, trans_type, stk_code,  description, unit_price, quantity,
 232                   discount_percent, qty_sent)
 233                  VALUES (";
 234                 $sql .= db_escape($line->id ? $line->id : 0) . ","
 235                   .$order_no . ",".$order->trans_type.","
 236                   .db_escape($line->stock_id) . ","
 237                   .db_escape($line->item_description) . ", "
 238                   .db_escape($line->price) . ", "
 239                   .db_escape($line->quantity) . ", "
 240                   .db_escape($line->discount_percent) . ", "
 241                   .db_escape($line->qty_done) ." )";
 242
 243                 db_query($sql, "Old order Cannot be Inserted");
 244
 245         } /* inserted line items into sales order details */
 246
 247         add_audit_trail($order->trans_type, $order_no, $order->document_date, _("Updated."));
 248         $Refs->save($order->trans_type, $order_no, $order->reference);
 249         commit_transaction();
 250         if ($loc_notification == 1 && count($st_ids) > 0)
 251         {
 252                 require_once($path_to_root . "/reporting/includes/class.mail.inc");
 253                 $company = get_company_prefs();
 254                 $mail = new email($company['coy_name'], $company['email']);
 255                 $from = $company['coy_name'] . " <" . $company['email'] . ">";
 256                 $to = $loc['location_name'] . " <" . $loc['email'] . ">";
 257                 $subject = _("Stocks below Re-Order Level at " . $loc['location_name']);
 258                 $msg = "\n";
 259                 for ($i = 0; $i < count($st_ids); $i++)
 260                         $msg .= $st_ids[$i] . " " . $st_names[$i] . ", "
 261                           . _("Re-Order Level") . ": " . $st_reorder[$i] . ", "
 262                           . _("Below") . ": " . $st_num[$i] . "\n";
 263                 $msg .= "\n" . _("Please reorder") . "\n\n";
 264                 $msg .= $company['coy_name'];
 265                 $mail->to($to);
 266                 $mail->subject($subject);
 267                 $mail->text($msg);
 268                 $ret = $mail->send();
 269         }
 270 }
 271
 272 //----------------------------------------------------------------------------------------
 273
 274 function get_sales_order_header($order_no, $trans_type)
 275 {
 276         $sql = "SELECT sorder.*, "
 277           ."cust.name, "
 278           ."cust.curr_code, "
 279           ."loc.location_name, "
 280           ."cust.discount, "
 281           ."stype.sales_type, "
 282           ."stype.id AS sales_type_id, "
 283           ."stype.tax_included, "
 284           ."ship.shipper_name, "
 285           ."tax_group.name AS tax_group_name , "
 286           ."tax_group.id AS tax_group_id "
 287         ."FROM ".TB_PREF."sales_orders sorder, "
 288           .TB_PREF."debtors_master cust,"
 289           .TB_PREF."sales_types stype, "
 290           .TB_PREF."tax_groups tax_group, "
 291           .TB_PREF."cust_branch branch,"
 292           .TB_PREF."locations loc, "
 293           .TB_PREF."shippers ship
 294         WHERE sorder.order_type=stype.id
 295                 AND branch.branch_code = sorder.branch_code
 296                 AND branch.tax_group_id = tax_group.id
 297                 AND sorder.debtor_no = cust.debtor_no
 298                 AND loc.loc_code = sorder.from_stk_loc
 299                 AND ship.shipper_id = sorder.ship_via
 300                 AND sorder.trans_type = " . db_escape($trans_type) ."
 301                 AND sorder.order_no = " . db_escape($order_no );
 302
 303         $result = db_query($sql, "order Retreival");
 304
 305         $num = db_num_rows($result);
 306         if ($num > 1)
 307         {
 308                 display_warning("You have duplicate document in database: (type:$trans_type, number:$order_no).");
 309         }
 310         else if ($num == 1)
 311         {
 312                 return db_fetch($result);
 313         }
 314         else
 315                 display_warning("You have missing or invalid sales document in database (type:$trans_type, number:$order_no).");
 316
 317 }
 318
 319 //----------------------------------------------------------------------------------------
 320
 321 function get_sales_order_details($order_no, $trans_type) {
 322         $sql = "SELECT id, stk_code, unit_price, "
 323                 .TB_PREF."sales_order_details.description,"
 324                 .TB_PREF."sales_order_details.quantity,
 325                   discount_percent,
 326                   qty_sent as qty_done, "
 327                 .TB_PREF."stock_master.units,
 328                 ".TB_PREF."stock_master.material_cost + "
 329                         .TB_PREF."stock_master.labour_cost + "
 330                         .TB_PREF."stock_master.overhead_cost AS standard_cost
 331         FROM ".TB_PREF."sales_order_details, ".TB_PREF."stock_master
 332         WHERE ".TB_PREF."sales_order_details.stk_code = ".TB_PREF."stock_master.stock_id
 333         AND order_no =" . db_escape($order_no)
 334                 ." AND trans_type = " . db_escape($trans_type) . " ORDER BY id";
 335
 336         return db_query($sql, "Retreive order Line Items");
 337 }
 338 //----------------------------------------------------------------------------------------
 339
 340 function read_sales_order($order_no, &$order, $trans_type)
 341 {
 342
 343         $myrow = get_sales_order_header($order_no, $trans_type);
 344
 345         $order->trans_type = $myrow['trans_type'];
 346         $order->so_type =  $myrow["type"];
 347         $order->trans_no = array($order_no=> $myrow["version"]);
 348
 349         $order->set_customer($myrow["debtor_no"], $myrow["name"],
 350           $myrow["curr_code"], $myrow["discount"], $myrow["payment_terms"]);
 351
 352         $order->set_branch($myrow["branch_code"], $myrow["tax_group_id"],
 353           $myrow["tax_group_name"], $myrow["contact_phone"]);
 354
 355         $order->set_sales_type($myrow["sales_type_id"], $myrow["sales_type"],
 356             $myrow["tax_included"], 0); // no default price calculations on edit
 357
 358         $order->set_location($myrow["from_stk_loc"], $myrow["location_name"]);
 359
 360         $order->set_delivery($myrow["ship_via"], $myrow["deliver_to"],
 361           $myrow["delivery_address"], $myrow["freight_cost"]);
 362
 363         $order->cust_ref = $myrow["customer_ref"];
 364         $order->sales_type =$myrow["order_type"];
 365         $order->reference = $myrow["reference"];
 366         $order->Comments = $myrow["comments"];
 367         $order->due_date = sql2date($myrow["delivery_date"]);
 368         $order->document_date = sql2date($myrow["ord_date"]);
 369
 370         $result = get_sales_order_details($order_no, $order->trans_type);
 371         if (db_num_rows($result) > 0)
 372         {
 373                 $line_no=0;
 374                 while ($myrow = db_fetch($result))
 375                 {
 376                         $order->add_to_cart($line_no,$myrow["stk_code"],$myrow["quantity"],
 377                                 $myrow["unit_price"], $myrow["discount_percent"],
 378                                 $myrow["qty_done"], $myrow["standard_cost"], $myrow["description"], $myrow["id"] );
 379                 $line_no++;
 380                 }
 381         }
 382
 383         return true;
 384 }
 385
 386 //----------------------------------------------------------------------------------------
 387
 388 function sales_order_has_deliveries($order_no)
 389 {
 390         $sql = "SELECT SUM(qty_sent) FROM ".TB_PREF.
 391         "sales_order_details WHERE order_no=".db_escape($order_no)
 392         ." AND trans_type=".ST_SALESORDER;
 393
 394         $result = db_query($sql, "could not query for sales order usage");
 395
 396         $row = db_fetch_row($result);
 397
 398         if ($row[0] > 0)
 399                 return true;  // 2010-04-21 added check for eventually voided deliveries, Joe Hunt
 400         $sql = "SELECT order_ FROM ".TB_PREF."debtor_trans WHERE type=".ST_CUSTDELIVERY." AND order_=".db_escape($order_no);
 401         $result = db_query($sql,"The related delivery notes could not be retreived");
 402         return (db_num_rows($result) > 0);
 403 }
 404
 405 //----------------------------------------------------------------------------------------
 406
 407 function close_sales_order($order_no)
 408 {
 409         // set the quantity of each item to the already sent quantity. this will mark item as closed.
 410         $sql = "UPDATE ".TB_PREF."sales_order_details
 411                 SET quantity = qty_sent WHERE order_no = ".db_escape($order_no)
 412                 ." AND trans_type=".ST_SALESORDER;
 413
 414         db_query($sql, "The sales order detail record could not be updated");
 415 }
 416
 417 //---------------------------------------------------------------------------------------------------------------
 418
 419 function get_invoice_duedate($terms, $invdate)
 420 {
 421         if (!is_date($invdate))
 422         {
 423                 return new_doc_date();
 424         }
 425
 426         $myrow = get_payment_terms($terms);
 427
 428         if (!$myrow)
 429                 return $invdate;
 430
 431         if ($myrow['day_in_following_month'] > 0)
 432                 $duedate = add_days(end_month($invdate), $myrow['day_in_following_month']);
 433         else
 434                 $duedate = add_days($invdate, $myrow['days_before_due']);
 435         return $duedate;
 436 }
 437
 438 function get_customer_to_order($customer_id) {
 439
 440         // Now check to ensure this account is not on hold */
 441         $sql = "SELECT cust.name,
 442                   cust.address, "
 443                   .TB_PREF."credit_status.dissallow_invoices,
 444                   cust.sales_type AS salestype,
 445                   cust.dimension_id,
 446                   cust.dimension2_id,
 447                   stype.sales_type,
 448                   stype.tax_included,
 449                   stype.factor,
 450                   cust.curr_code,
 451                   cust.discount,
 452                   cust.payment_terms,
 453                   cust.pymt_discount,
 454                   cust.credit_limit - Sum(IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2,
 455                         -1, 1) * (ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount),0)) as cur_credit
 456                 FROM ".TB_PREF."debtors_master cust
 457                   LEFT JOIN ".TB_PREF."debtor_trans trans ON trans.type!=".ST_CUSTDELIVERY." AND trans.debtor_no = cust.debtor_no,"
 458                   .TB_PREF."credit_status, "
 459                   .TB_PREF."sales_types stype
 460                 WHERE cust.sales_type=stype.id
 461                         AND cust.credit_status=".TB_PREF."credit_status.id
 462                         AND cust.debtor_no = ".db_escape($customer_id)
 463                 ." GROUP by cust.debtor_no";
 464
 465         $result =db_query($sql,"Customer Record Retreive");
 466         return  db_fetch($result);
 467 }
 468
 469 function get_branch_to_order($customer_id, $branch_id) {
 470
 471         // 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
 472                 $sql = "SELECT ".TB_PREF."cust_branch.br_name, "
 473                         .TB_PREF."cust_branch.br_address, "
 474                         .TB_PREF."cust_branch.br_post_address, "
 475                         ." default_location, location_name, default_ship_via, "
 476                         .TB_PREF."tax_groups.name AS tax_group_name, "
 477                         .TB_PREF."tax_groups.id AS tax_group_id
 478                         FROM ".TB_PREF."cust_branch, "
 479                           .TB_PREF."tax_groups, "
 480                           .TB_PREF."locations
 481                         WHERE ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id
 482                                 AND ".TB_PREF."locations.loc_code=default_location
 483                                 AND ".TB_PREF."cust_branch.branch_code=".db_escape($branch_id)."
 484                                 AND ".TB_PREF."cust_branch.debtor_no = ".db_escape($customer_id);
 485
 486             return db_query($sql,"Customer Branch Record Retreive");
 487 }
 488
 489 function get_sql_for_sales_orders_view($selected_customer, $trans_type)
 490 {
 491         global $selected_stock_item;
 492
 493         $sql = "SELECT
 494                         sorder.order_no,
 495                         sorder.reference,
 496                         debtor.name,
 497                         branch.br_name,"
 498                         .($_POST['order_view_mode']=='InvoiceTemplates'
 499                                 || $_POST['order_view_mode']=='DeliveryTemplates' ?
 500                          "sorder.comments, " : "sorder.customer_ref, ")
 501                         ."sorder.ord_date,
 502                         sorder.delivery_date,
 503                         sorder.deliver_to,
 504                         Sum(line.unit_price*line.quantity*(1-line.discount_percent))+freight_cost AS OrderValue,
 505                         sorder.type,
 506                         debtor.curr_code,
 507                         Sum(line.qty_sent) AS TotDelivered,
 508                         Sum(line.quantity) AS TotQuantity
 509                 FROM ".TB_PREF."sales_orders as sorder, "
 510                         .TB_PREF."sales_order_details as line, "
 511                         .TB_PREF."debtors_master as debtor, "
 512                         .TB_PREF."cust_branch as branch
 513                         WHERE sorder.order_no = line.order_no
 514                         AND sorder.trans_type = line.trans_type
 515                         AND sorder.trans_type = ".db_escape($trans_type)."
 516                         AND sorder.debtor_no = debtor.debtor_no
 517                         AND sorder.branch_code = branch.branch_code
 518                         AND debtor.debtor_no = branch.debtor_no";
 519
 520         if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "")
 521         {
 522                 // search orders with number like
 523                 $number_like = "%".$_POST['OrderNumber'];
 524                 $sql .= " AND sorder.order_no LIKE ".db_escape($number_like)
 525                                 ." GROUP BY sorder.order_no";
 526         }
 527         elseif (isset($_POST['OrderReference']) && $_POST['OrderReference'] != "")
 528         {
 529                 // search orders with reference like
 530                 $number_like = "%".$_POST['OrderReference']."%";
 531                 $sql .= " AND sorder.reference LIKE ".db_escape($number_like)
 532                                 ." GROUP BY sorder.order_no";
 533         }
 534         else    // ... or select inquiry constraints
 535         {
 536                 if ($_POST['order_view_mode']!='DeliveryTemplates' && $_POST['order_view_mode']!='InvoiceTemplates')
 537                 {
 538                         $date_after = date2sql($_POST['OrdersAfterDate']);
 539                         $date_before = date2sql($_POST['OrdersToDate']);
 540
 541                         $sql .=  " AND sorder.ord_date >= '$date_after'"
 542                                         ." AND sorder.ord_date <= '$date_before'";
 543                 }
 544                 if ($trans_type == ST_SALESQUOTE && !check_value('show_all'))
 545                         $sql .= " AND sorder.delivery_date >= '".date2sql(Today())."'";
 546                 if ($selected_customer != -1)
 547                         $sql .= " AND sorder.debtor_no=".db_escape($selected_customer);
 548
 549                 if (isset($selected_stock_item))
 550                         $sql .= " AND line.stk_code=".db_escape($selected_stock_item);
 551
 552                 if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != ALL_TEXT)
 553                         $sql .= " AND sorder.from_stk_loc = ".db_escape($_POST['StockLocation']);
 554
 555                 if ($_POST['order_view_mode']=='OutstandingOnly')
 556                         $sql .= " AND line.qty_sent < line.quantity";
 557                 elseif ($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates')
 558                         $sql .= " AND sorder.type=1";
 559
 560                 $sql .= " GROUP BY sorder.order_no,
 561                                         sorder.debtor_no,
 562                                         sorder.branch_code,
 563                                         sorder.customer_ref,
 564                                         sorder.ord_date,
 565                                         sorder.deliver_to";
 566         }
 567         return $sql;
 568 }
 569 ?>