//----------------------------------------------------------------------------------------
function add_sales_order(&$order)
{
- global $loc_notification, $path_to_root, $Refs;
+ global $SysPrefs, $path_to_root, $Refs;
begin_transaction();
hook_db_prewrite($order, $order->trans_type);
$total = $order->get_trans_total();
$sql = "INSERT INTO ".TB_PREF."sales_orders (order_no, type, debtor_no, trans_type, branch_code, customer_ref, reference, comments, ord_date,
order_type, ship_via, deliver_to, delivery_address, contact_phone,
- freight_cost, from_stk_loc, delivery_date, payment_terms, total)
+ freight_cost, from_stk_loc, delivery_date, payment_terms, total, prep_amount)
VALUES (" .db_escape($order_no) . "," .db_escape($order_type) . "," . db_escape($order->customer_id) .
", " .db_escape($order->trans_type) . "," .db_escape($order->Branch) . ", ".
db_escape($order->cust_ref) .",".
db_escape($order->Location) .", " .
db_escape($del_date) . "," .
db_escape($order->payment) . "," .
- db_escape($total). ")";
+ db_escape($total) . "," .
+ db_escape($order->prep_amount).")";
db_query($sql, "order Cannot be Added");
$order->trans_no = array($order_no=>0);
- if ($loc_notification == 1)
+ if ($SysPrefs->loc_notification() == 1)
{
include_once($path_to_root . "/inventory/includes/inventory_db.inc");
$st_ids = array();
}
foreach ($order->line_items as $line)
{
- if ($loc_notification == 1 && is_inventory_item($line->stock_id))
- {
- $sql = "SELECT ".TB_PREF."loc_stock.*, ".TB_PREF."locations.location_name, ".TB_PREF."locations.email
- FROM ".TB_PREF."loc_stock, ".TB_PREF."locations
- WHERE ".TB_PREF."loc_stock.loc_code=".TB_PREF."locations.loc_code
- AND ".TB_PREF."loc_stock.stock_id = '" . $line->stock_id . "'
- AND ".TB_PREF."loc_stock.loc_code = '" . $order->Location . "'";
- $res = db_query($sql,"a location could not be retreived");
- $loc = db_fetch($res);
- if ($loc['email'] != "")
- {
- $qoh = get_qoh_on_date($line->stock_id, $order->Location);
- $qoh -= get_demand_qty($line->stock_id, $order->Location);
- $qoh -= get_demand_asm_qty($line->stock_id, $order->Location);
- $qoh -= $line->quantity;
- if ($qoh < $loc['reorder_level'])
- {
- $st_ids[] = $line->stock_id;
- $st_names[] = $line->item_description;
- $st_num[] = $qoh - $loc['reorder_level'];
- $st_reorder[] = $loc['reorder_level'];
- }
- }
- }
+ if ($SysPrefs->loc_notification() == 1 && is_inventory_item($line->stock_id))
+ $loc = calculate_reorder_level($order->Location, $line, $st_ids, $st_names, $st_num, $st_reorder);
$sql = "INSERT INTO ".TB_PREF."sales_order_details (order_no, trans_type, stk_code, description, unit_price, quantity, discount_percent) VALUES (";
$sql .= $order_no . ",".$order->trans_type .
if ($order->trans_type == ST_SALESORDER && $line->src_id)
update_parent_line(ST_SALESORDER, $line->src_id, $line->qty_dispatched); // clear all the quote despite all or the part was ordered
} /* inserted line items into sales order details */
+
add_audit_trail($order->trans_type, $order_no, $order->document_date);
- $Refs->save($order->trans_type, $order_no, $order->reference);
+ $Refs->save($order->trans_type, $order_no, $order->reference, null, $order->fixed_asset);
hook_db_postwrite($order, $order->trans_type);
commit_transaction();
- if ($loc_notification == 1 && count($st_ids) > 0)
- {
- require_once($path_to_root . "/reporting/includes/class.mail.inc");
- $company = get_company_prefs();
- $mail = new email($company['coy_name'], $company['email']);
- $from = $company['coy_name'] . " <" . $company['email'] . ">";
- $to = $loc['location_name'] . " <" . $loc['email'] . ">";
- $subject = _("Stocks below Re-Order Level at " . $loc['location_name']);
- $msg = "\n";
- for ($i = 0; $i < count($st_ids); $i++)
- $msg .= $st_ids[$i] . " " . $st_names[$i] . ", " . _("Re-Order Level") . ": " . $st_reorder[$i] . ", " . _("Below") . ": " . $st_num[$i] . "\n";
- $msg .= "\n" . _("Please reorder") . "\n\n";
- $msg .= $company['coy_name'];
- $mail->to($to);
- $mail->subject($subject);
- $mail->text($msg);
- $ret = $mail->send();
- }
+ if ($SysPrefs->loc_notification() == 1 && count($st_ids) > 0)
+ send_reorder_email($loc, $st_ids, $st_names, $st_num, $st_reorder);
return $order_no;
}
begin_transaction();
hook_db_prevoid($trans_type, $order_no);
+ $order = get_sales_order_header($order_no, $trans_type);
+
$sql = "DELETE FROM ".TB_PREF."sales_orders WHERE order_no=" . db_escape($order_no)
. " AND trans_type=".db_escape($trans_type);
.db_escape($order_no) . " AND trans_type=".db_escape($trans_type);
db_query($sql, "order Detail Delete");
- delete_reference($trans_type, $order_no);
-
- add_audit_trail($trans_type, $order_no, Today(), _("Deleted."));
+ add_audit_trail($trans_type, $order_no, sql2date($order['ord_date']), _("Deleted."));
commit_transaction();
}
{
foreach ($order as $so_num => $so_ver) {
$sql= 'UPDATE '.TB_PREF.'sales_orders SET version=version+1 WHERE order_no='. db_escape($so_num).
- ' AND version='.$so_ver . " AND trans_type=30";
+ ' AND version='.$so_ver . " AND trans_type=".ST_SALESORDER;
db_query($sql, 'Concurrent editing conflict while sales order update');
}
}
function update_sales_order($order)
{
- global $loc_notification, $path_to_root, $Refs;
+ global $SysPrefs, $path_to_root, $Refs;
$del_date = date2sql($order->due_date);
$ord_date = date2sql($order->document_date);
$total = $order->get_trans_total();
begin_transaction();
+ hook_db_prewrite($order, $order->trans_type);
+
+ if ($order->trans_type == ST_SALESORDER)
+ $allocs = get_payments_for($order_no, $order->trans_type, $order->customer_id);
$sql = "UPDATE ".TB_PREF."sales_orders SET type =".db_escape($order->so_type)." ,
debtor_no = " . db_escape($order->customer_id) . ",
delivery_date = " .db_escape($del_date). ",
version = ".($version+1).",
payment_terms = " .db_escape($order->payment). ",
- total = ". db_escape($total) ."
+ total = ". db_escape($total). ",
+ prep_amount = ". db_escape($order->prep_amount) ."
WHERE order_no=" . db_escape($order_no) ."
AND trans_type=".$order->trans_type." AND version=".$version;
db_query($sql, "order Cannot be Updated, this can be concurrent edition conflict");
+ $id_tokeep = array();
+ foreach ($order->line_items as $line) {
+ array_push($id_tokeep , $line->id);
+ }
+ $id_list = implode(', ', $id_tokeep);
+
$sql = "DELETE FROM ".TB_PREF."sales_order_details WHERE order_no =" . db_escape($order_no) . " AND trans_type=".$order->trans_type;
+ $sql .= " AND id NOT IN ($id_list)";
db_query($sql, "Old order Cannot be Deleted");
- if ($loc_notification == 1)
+ if ($SysPrefs->loc_notification() == 1)
{
include_once($path_to_root . "/inventory/includes/inventory_db.inc");
$st_ids = array();
}
foreach ($order->line_items as $line)
{
- if ($loc_notification == 1 && is_inventory_item($line->stock_id))
- {
- $sql = "SELECT ".TB_PREF."loc_stock.*, "
- .TB_PREF."locations.location_name, "
- .TB_PREF."locations.email
- FROM ".TB_PREF."loc_stock, "
- .TB_PREF."locations
- WHERE ".TB_PREF."loc_stock.loc_code=".TB_PREF."locations.loc_code
- AND ".TB_PREF."loc_stock.stock_id = ".db_escape($line->stock_id)."
- AND ".TB_PREF."loc_stock.loc_code = ".db_escape($order->Location);
- $res = db_query($sql,"a location could not be retreived");
- $loc = db_fetch($res);
- if ($loc['email'] != "")
- {
- $qoh = get_qoh_on_date($line->stock_id, $order->Location);
- $qoh -= get_demand_qty($line->stock_id, $order->Location);
- $qoh -= get_demand_asm_qty($line->stock_id, $order->Location);
- $qoh -= $line->quantity;
- if ($qoh < $loc['reorder_level'])
- {
- $st_ids[] = $line->stock_id;
- $st_names[] = $line->item_description;
- $st_num[] = $qoh - $loc['reorder_level'];
- $st_reorder[] = $loc['reorder_level'];
- }
- }
- }
- $sql = "INSERT INTO ".TB_PREF."sales_order_details
- (id, order_no, trans_type, stk_code, description, unit_price, quantity,
- discount_percent, qty_sent)
- VALUES (";
- $sql .= db_escape($line->id ? $line->id : 0) . ","
- .$order_no . ",".$order->trans_type.","
- .db_escape($line->stock_id) . ","
- .db_escape($line->item_description) . ", "
- .db_escape($line->price) . ", "
- .db_escape($line->quantity) . ", "
- .db_escape($line->discount_percent) . ", "
- .db_escape($line->qty_done) ." )";
-
- db_query($sql, "Old order Cannot be Inserted");
-
+ if ($SysPrefs->loc_notification() == 1 && is_inventory_item($line->stock_id))
+ $loc = calculate_reorder_level($order->Location, $line, $st_ids, $st_names, $st_num, $st_reorder);
+
+ if (!$line->id) //new line
+ $sql = "INSERT INTO ".TB_PREF."sales_order_details
+ (order_no, trans_type, stk_code, description, unit_price, quantity,
+ discount_percent, qty_sent)
+ VALUES (".$order_no . ",".$order->trans_type.","
+ .db_escape($line->stock_id) . ","
+ .db_escape($line->item_description) . ", "
+ .db_escape($line->price) . ", "
+ .db_escape($line->quantity) . ", "
+ .db_escape($line->discount_percent) . ", "
+ .db_escape($line->qty_done) ." )";
+ else
+ $sql = "UPDATE ".TB_PREF."sales_order_details
+ SET id=".db_escape($line->id).",
+ order_no=$order_no,
+ trans_type=".$order->trans_type.",
+ stk_code=".db_escape($line->stock_id).",
+ description=".db_escape($line->item_description).",
+ unit_price=".db_escape($line->price).",
+ quantity=".db_escape($line->quantity).",
+ discount_percent=".db_escape($line->discount_percent).",
+ qty_sent=".db_escape($line->qty_done)."
+ WHERE id = ".db_escape($line->id);
+
+ db_query($sql, "Old order Cannot be updated");
} /* inserted line items into sales order details */
+ if ($order->trans_type == ST_SALESORDER)
+ reallocate_payments($order_no, ST_SALESORDER, $ord_date, $total, $allocs, $order->customer_id);
add_audit_trail($order->trans_type, $order_no, $order->document_date, _("Updated."));
- $Refs->save($order->trans_type, $order_no, $order->reference);
+ $Refs->save($order->trans_type, $order_no, $order->reference, null, $order->fixed_asset);
+
+ hook_db_postwrite($order, $order->trans_type);
commit_transaction();
- if ($loc_notification == 1 && count($st_ids) > 0)
- {
- require_once($path_to_root . "/reporting/includes/class.mail.inc");
- $company = get_company_prefs();
- $mail = new email($company['coy_name'], $company['email']);
- $from = $company['coy_name'] . " <" . $company['email'] . ">";
- $to = $loc['location_name'] . " <" . $loc['email'] . ">";
- $subject = _("Stocks below Re-Order Level at " . $loc['location_name']);
- $msg = "\n";
- for ($i = 0; $i < count($st_ids); $i++)
- $msg .= $st_ids[$i] . " " . $st_names[$i] . ", "
- . _("Re-Order Level") . ": " . $st_reorder[$i] . ", "
- . _("Below") . ": " . $st_num[$i] . "\n";
- $msg .= "\n" . _("Please reorder") . "\n\n";
- $msg .= $company['coy_name'];
- $mail->to($to);
- $mail->subject($subject);
- $mail->text($msg);
- $ret = $mail->send();
- }
+ if ($SysPrefs->loc_notification() == 1 && count($st_ids) > 0)
+ send_reorder_email($loc, $st_ids, $st_names, $st_num, $st_reorder);
}
//----------------------------------------------------------------------------------------
function get_sales_order_header($order_no, $trans_type)
{
- $sql = "SELECT sorder.*, "
- ."cust.name, "
- ."cust.curr_code, "
- ."cust.address, "
- ."loc.location_name, "
- ."cust.discount, "
- ."stype.sales_type, "
- ."stype.id AS sales_type_id, "
- ."stype.tax_included, "
- ."stype.factor, "
- ."ship.shipper_name, "
- ."tax_group.name AS tax_group_name , "
- ."tax_group.id AS tax_group_id, "
- ."cust.tax_id "
- ."FROM ".TB_PREF."sales_orders sorder LEFT JOIN ".TB_PREF."shippers ship ON ship.shipper_id = sorder.ship_via,"
+ $sql = "SELECT sorder.*,
+ cust.name,
+ cust.curr_code,
+ cust.address,
+ loc.location_name,
+ cust.discount,
+ stype.sales_type,
+ stype.id AS sales_type_id,
+ stype.tax_included,
+ stype.factor,
+ ship.shipper_name,
+ tax_group.name AS tax_group_name,
+ tax_group.id AS tax_group_id,
+ cust.tax_id,
+ sorder.alloc,
+ IFNULL(allocs.ord_allocs, 0)+IFNULL(inv.inv_allocs ,0) AS sum_paid,
+ sorder.prep_amount>0 as prepaid
+ FROM ".TB_PREF."sales_orders sorder
+ LEFT JOIN (SELECT trans_no_to, sum(amt) ord_allocs FROM ".TB_PREF."cust_allocations
+ WHERE trans_type_to=".ST_SALESORDER." AND trans_no_to=".db_escape($order_no)." GROUP BY trans_no_to)
+ allocs ON sorder.trans_type=".ST_SALESORDER." AND allocs.trans_no_to=sorder.order_no
+ LEFT JOIN (SELECT order_, sum(alloc) inv_allocs FROM ".TB_PREF."debtor_trans
+ WHERE type=".ST_SALESINVOICE." AND order_=".db_escape($order_no)." GROUP BY order_)
+ inv ON sorder.trans_type=".ST_SALESORDER." AND inv.order_=sorder.order_no
+ LEFT JOIN ".TB_PREF."shippers ship ON ship.shipper_id = sorder.ship_via,"
.TB_PREF."debtors_master cust,"
.TB_PREF."sales_types stype, "
.TB_PREF."tax_groups tax_group, "
//----------------------------------------------------------------------------------------
function get_sales_order_details($order_no, $trans_type) {
- $sql = "SELECT id, stk_code, unit_price, "
- .TB_PREF."sales_order_details.description,"
- .TB_PREF."sales_order_details.quantity,
- discount_percent,
- qty_sent as qty_done, "
- .TB_PREF."stock_master.units,"
- .TB_PREF."stock_master.mb_flag,"
- .TB_PREF."stock_master.material_cost + "
- .TB_PREF."stock_master.labour_cost + "
- .TB_PREF."stock_master.overhead_cost AS standard_cost
- FROM ".TB_PREF."sales_order_details, ".TB_PREF."stock_master
- WHERE ".TB_PREF."sales_order_details.stk_code = ".TB_PREF."stock_master.stock_id
- AND order_no =" . db_escape($order_no)
- ." AND trans_type = " . db_escape($trans_type) . " ORDER BY id";
+ $sql = "SELECT id, stk_code, unit_price,
+ line.description,
+ line.quantity,
+ discount_percent,
+ qty_sent as qty_done,
+ item.units,
+ item.mb_flag,
+ item.material_cost
+ FROM ".TB_PREF."sales_order_details line,"
+ .TB_PREF."stock_master item
+ WHERE line.stk_code = item.stock_id
+ AND order_no =".db_escape($order_no)
+ ." AND trans_type = ".db_escape($trans_type) . " ORDER BY id";
return db_query($sql, "Retreive order Line Items");
}
$order->due_date = sql2date($myrow["delivery_date"]);
$order->document_date = sql2date($myrow["ord_date"]);
+ $order->prepaid = $myrow["prepaid"];
+ $order->alloc = $myrow['alloc'];
+ $order->sum_paid = $myrow["sum_paid"]; // sum of all prepayments to so (also invoiced)
+ $order->prep_amount = $myrow["prep_amount"];
+ $order->prepayments = get_payments_for($order_no, $myrow['trans_type'], $myrow['debtor_no']);
+
$result = get_sales_order_details($order_no, $order->trans_type);
if (db_num_rows($result) > 0)
{
{
$order->add_to_cart($line_no,$myrow["stk_code"],$myrow["quantity"],
$myrow["unit_price"], $myrow["discount_percent"],
- $myrow["qty_done"], $myrow["standard_cost"], $myrow["description"], $myrow["id"] );
+ $myrow["qty_done"], $myrow["material_cost"], $myrow["description"], $myrow["id"] );
$line_no++;
}
}
if ($myrow['day_in_following_month'] > 0)
$duedate = add_days(end_month($invdate), $myrow['day_in_following_month']);
- else
+ elseif ($myrow['days_before_due'] > 0)
$duedate = add_days($invdate, $myrow['days_before_due']);
+ else
+ $duedate = $invdate;
return $duedate;
}
// Now check to ensure this account is not on hold */
$sql = "SELECT cust.name,
- cust.address, "
- .TB_PREF."credit_status.dissallow_invoices,
+ cust.address,
+ credit_status.dissallow_invoices,
cust.sales_type AS salestype,
cust.dimension_id,
cust.dimension2_id,
cust.discount,
cust.payment_terms,
cust.pymt_discount,
- cust.credit_limit - Sum(IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2,
+ cust.credit_limit - Sum(IFNULL(IF(trans.type IN(".implode(',', array(ST_CUSTCREDIT, ST_CUSTPAYMENT, ST_BANKDEPOSIT))."),
-1, 1) * (ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount),0)) as cur_credit
FROM ".TB_PREF."debtors_master cust
LEFT JOIN ".TB_PREF."debtor_trans trans ON trans.type!=".ST_CUSTDELIVERY." AND trans.debtor_no = cust.debtor_no,"
- .TB_PREF."credit_status, "
+ .TB_PREF."credit_status credit_status,"
.TB_PREF."sales_types stype
WHERE cust.sales_type=stype.id
- AND cust.credit_status=".TB_PREF."credit_status.id
- AND cust.debtor_no = ".db_escape($customer_id)
+ AND cust.credit_status=credit_status.id
+ AND cust.debtor_no=".db_escape($customer_id)
." GROUP by cust.debtor_no";
$result =db_query($sql,"Customer Record Retreive");
function get_branch_to_order($customer_id, $branch_id) {
// the branch was also selected from the customer selection so default the delivery details from the customer branches table cust_branch. The order process will ask for branch details later anyway
- $sql = "SELECT ".TB_PREF."cust_branch.br_name, "
- .TB_PREF."cust_branch.br_address, "
- .TB_PREF."cust_branch.br_post_address, "
- ." default_location, location_name, default_ship_via, "
- .TB_PREF."tax_groups.name AS tax_group_name, "
- .TB_PREF."tax_groups.id AS tax_group_id
- FROM ".TB_PREF."cust_branch, "
- .TB_PREF."tax_groups, "
- .TB_PREF."locations
- WHERE ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id
- AND ".TB_PREF."locations.loc_code=default_location
- AND ".TB_PREF."cust_branch.branch_code=".db_escape($branch_id)."
- AND ".TB_PREF."cust_branch.debtor_no = ".db_escape($customer_id);
+ $sql = "SELECT branch.br_name,
+ branch.br_address,
+ branch.br_post_address,
+ default_location, location_name, default_ship_via,
+ tax_group.name AS tax_group_name,
+ tax_group.id AS tax_group_id
+ FROM ".TB_PREF."cust_branch branch,"
+ .TB_PREF."tax_groups tax_group,"
+ .TB_PREF."locations location
+ WHERE branch.tax_group_id = tax_group.id
+ AND location.loc_code=default_location
+ AND branch.branch_code=".db_escape($branch_id)."
+ AND branch.debtor_no=".db_escape($customer_id);
return db_query($sql,"Customer Branch Record Retreive");
}
-function get_sql_for_sales_orders_view($selected_customer, $trans_type, $trans_no, $filter,
- $stock_item=null, $from='', $to='', $ref='', $location='', $customer_id=ALL_TEXT)
+/*
+ Supported filters:
+
+ InvoiceTemplates
+ DeliveryTemplates
+ OutstandingOnly
+ PrepaidOrders
+*/
+function get_sql_for_sales_orders_view($trans_type, $trans_no, $filter,
+ $stock_item='', $from='', $to='', $ref='', $location=ALL_TEXT, $customer_id=ALL_TEXT)
{
+ if ($filter=='OutstandingOnly')
+ $order_value = 'Sum(line.unit_price*(line.quantity-line.qty_sent)*(1-line.discount_percent))+freight_cost';
+ else
+ $order_value = 'Sum(line.unit_price*line.quantity*(1-line.discount_percent))+freight_cost';
$sql = "SELECT
sorder.order_no,
."sorder.ord_date,
sorder.delivery_date,
sorder.deliver_to,
- Sum(line.unit_price*line.quantity*(1-line.discount_percent))+freight_cost AS OrderValue,
+ $order_value AS OrderValue,
sorder.type,
debtor.curr_code,
Sum(line.qty_sent) AS TotDelivered,
- Sum(line.quantity) AS TotQuantity
- FROM ".TB_PREF."sales_orders as sorder, "
+ Sum(line.quantity) AS TotQuantity,
+ Sum(line.invoiced) AS TotInvoiced,
+ alloc,
+ prep_amount,
+ allocs.ord_payments,
+ inv.inv_payments,
+ sorder.total,
+ sorder.trans_type
+ FROM ".TB_PREF."sales_orders as sorder
+ LEFT JOIN (SELECT trans_no_to, sum(amt) ord_payments FROM ".TB_PREF."cust_allocations WHERE trans_type_to=".ST_SALESORDER." GROUP BY trans_no_to)
+ allocs ON sorder.trans_type=".ST_SALESORDER." AND allocs.trans_no_to=sorder.order_no
+ LEFT JOIN (SELECT order_, sum(prep_amount) inv_payments FROM ".TB_PREF."debtor_trans WHERE type=".ST_SALESINVOICE." GROUP BY order_)
+ inv ON sorder.trans_type=".ST_SALESORDER." AND inv.order_=sorder.order_no,"
.TB_PREF."sales_order_details as line, "
.TB_PREF."debtors_master as debtor, "
.TB_PREF."cust_branch as branch
elseif ($ref != "")
{
// search orders with reference like
- $number_like = "%".$ref."%";
- $sql .= " AND sorder.reference LIKE ".db_escape($number_like);
+ $sql .= " AND sorder.reference LIKE ".db_escape('%' . $ref . '%');
// ." GROUP BY sorder.order_no";
}
else // ... or select inquiry constraints
if ($trans_type == ST_SALESQUOTE && !check_value('show_all'))
$sql .= " AND sorder.delivery_date >= '".date2sql(Today())."' AND line.qty_sent=0"; // show only outstanding, not realized quotes
- if ($selected_customer != -1)
- $sql .= " AND sorder.debtor_no=".db_escape($selected_customer);
+ //if ($selected_customer != -1)
+ // $sql .= " AND sorder.debtor_no=".db_escape($selected_customer);
- if (isset($stock_item))
+ if ($stock_item != ALL_TEXT)
$sql .= " AND line.stk_code=".db_escape($stock_item);
- if ($location)
+ if ($location != ALL_TEXT)
$sql .= " AND sorder.from_stk_loc = ".db_escape($location);
if ($filter=='OutstandingOnly')
$sql .= " AND line.qty_sent < line.quantity";
+ if ($filter=='PrepaidOrders')
+ $sql .= " AND prep_amount>0";
+
elseif ($filter=='InvoiceTemplates' || $filter=='DeliveryTemplates')
$sql .= " AND sorder.type=1";
-
+
//Chaiatanya : New Filter
if ($customer_id != ALL_TEXT)
$sql .= " AND sorder.debtor_no = ".db_escape($customer_id);
sorder.branch_code,
sorder.customer_ref,
sorder.ord_date,
- sorder.deliver_to";
+ sorder.deliver_to
+ ORDER BY sorder.order_no DESC";
return $sql;
}
-?>
\ No newline at end of file
+
+//--------------------------------------------------------------------------------------------------
+function update_prepaid_so_line($line_id, $qty_invoiced)
+{
+ $sql = "UPDATE ".TB_PREF."sales_order_details
+ SET invoiced = invoiced + ".(float)$qty_invoiced."
+ WHERE id=".db_escape($line_id);
+
+ db_query($sql, "The document detail record could not be updated with invoiced qty");
+ return true;
+}
+/*
+ Returns array of all issued invoices to sales order $order_no, optinally up to trans_no==$up_to
+*/
+function get_sales_order_invoices($order_no)
+{
+ $sql = "SELECT trans_no, dt.type as type, tran_date, reference, prep_amount
+ FROM ".TB_PREF."debtor_trans dt
+ LEFT JOIN ".TB_PREF."voided v ON v.type=dt.type AND v.id=dt.trans_no
+ WHERE ISNULL(v.id) AND dt.type=".ST_SALESINVOICE." AND dt.order_=".db_escape($order_no)
+ ." ORDER BY dt.tran_date, dt.reference, dt.trans_no";
+
+ return db_query($sql, "cannot retrieve sales invoices for sales order");
+}
+
+function is_sales_order_started($order_no)
+{
+ $sql = "SELECT count(*) FROM ".TB_PREF."sales_order_details WHERE order_no=".db_escape($order_no)." AND trans_type=".ST_SALESORDER
+ ." AND (invoiced!=0 OR qty_sent!=0)";
+
+ $result = db_fetch(db_query($sql, "cannot retrieve sales invoices for sales order"));
+ return $result[0];
+}
+
+//---------------------------------------------------------------------------------------------
+//
+// Mark/unmark sales order as template.
+//
+function sales_order_set_template($id, $status)
+{
+ $sql = "UPDATE ".TB_PREF."sales_orders SET type = ".db_escape($status)." WHERE order_no=".db_escape($id);
+ db_query($sql, "Can't change sales order type");
+}
+
+/*
+ Check whether sales order is issued in prepaid mode and already opened
+*/
+
+function is_prepaid_order_open($order_no)
+{
+ $sql = "SELECT count(*)
+ FROM ".TB_PREF."sales_orders o,
+ ((SELECT trans_no_to FROM ".TB_PREF."cust_allocations
+ WHERE trans_type_to=".ST_SALESORDER." AND trans_no_to=".db_escape($order_no).")
+ UNION
+ (SELECT order_ FROM ".TB_PREF."debtor_trans
+ WHERE type=".ST_SALESINVOICE." AND order_=".db_escape($order_no).")) related
+ WHERE
+ o.prep_amount>0
+ AND o.trans_type = ".ST_SALESORDER."
+ AND o.order_no = " . db_escape($order_no);
+
+ $result = db_fetch(db_query($sql, "cannot check prepaid order open"));
+
+ return $result[0];
+}
+
+function last_sales_order_detail($order, $field)
+{
+ $sql = "SELECT $field
+ FROM ".TB_PREF."sales_order_details d
+ WHERE order_no =
+ (SELECT order_no FROM ".TB_PREF."sales_orders o
+ WHERE debtor_no=" . db_escape($order->customer_id) . "
+ ORDER BY order_no DESC LIMIT 1)
+ ORDER BY d.id DESC LIMIT 1";
+
+ $last_query=db_query($sql, "Could not retrieve last order detail");
+ $row = db_fetch_row($last_query);
+ return $row == false ? false : $row[0];
+}
+
projects / fa-stable.git / blobdiff