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