} /* 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, $order->trans_type);
commit_transaction();
begin_transaction();
hook_db_prevoid($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($sql, 'Concurrent editing conflict while sales order update');
}
}
hook_db_prewrite($order, $order->trans_type);
if ($order->trans_type == ST_SALESORDER)
- $allocs = get_payments_for($order_no, 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($order->customer_id) . ",
} /* inserted line items into sales order details */
if ($order->trans_type == ST_SALESORDER)
- reallocate_payments($order_no, ST_SALESORDER, $ord_date, $total, $allocs);
+ reallocate_payments($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, $order->trans_type);
commit_transaction();
function get_sales_order_header($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,"
- ."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
+ $sql = "SELECT sorder.*,
+ cust.name,
+ cust.curr_code,
+ cust.address,
+ loc.location_name,
+ cust.discount,
+ stype.sales_type,
+ stype.id AS sales_type_id,
+ stype.tax_included,
+ stype.factor,
+ ship.shipper_name,
+ tax_group.name AS tax_group_name,
+ tax_group.id AS tax_group_id,
+ cust.tax_id,
+ sorder.alloc,
+ IFNULL(allocs.ord_allocs, 0)+IFNULL(inv.inv_allocs ,0) AS sum_paid,
+ sorder.prep_amount>0 as prepaid
+ FROM ".TB_PREF."sales_orders sorder
LEFT JOIN (SELECT trans_no_to, sum(amt) ord_allocs FROM ".TB_PREF."cust_allocations
WHERE trans_type_to=".ST_SALESORDER." AND trans_no_to=".db_escape($order_no)." GROUP BY trans_no_to)
allocs ON sorder.trans_type=".ST_SALESORDER." AND allocs.trans_no_to=sorder.order_no
//----------------------------------------------------------------------------------------
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->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']);
+ $order->prepayments = get_payments_for($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++;
}
}
// 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($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,
sorder.branch_code,
sorder.customer_ref,
sorder.ord_date,
- sorder.deliver_to";
+ sorder.deliver_to
+ ORDER BY sorder.order_no DESC";
return $sql;
}
$sql = "UPDATE ".TB_PREF."sales_orders SET type = ".db_escape($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