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