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