AND DATE_ADD(recurringsalesorders.lastrecurrence, ' . INTERVAL('365/recurringsalesorders.frequency', 'DAY') . ') <= recurringsalesorders.stopdate';
$RecurrOrdersDueResult = DB_query($sql, $db, _('There was a problem retrieving the recurring sales order templates. The database reported:'));
if (DB_num_rows($RecurrOrdersDueResult) == 0) {
prnMsg(_('There are no recurring order templates that are due to have another recurring order created'), 'warn');
include 'includes/footer.inc';
exit;
}
echo '<BR>The number of recurring orders to process is : ' . DB_num_rows($RecurrOrdersDueResult);
while ($RecurrOrderRow = DB_fetch_array($RecurrOrdersDueResult)) {
$EmailText = '';
echo '<BR>' . _('Recurring order') . ' ' . $RecurrOrderRow['recurrorderno'] . ' ' . _('for') . ' ' . $RecurrOrderRow['debtorno'] . ' - ' . $RecurrOrderRow['branchcode'] . ' ' . _('is being processed');
$result = DB_Txn_Begin($db);
/*the last recurrence was the date of the last time the order recurred
the frequency is the number of times per annum that the order should recurr
so 365 / frequency gives the number of days between recurrences */
$DelDate = FormatDateforSQL(DateAdd(ConvertSQLDate($RecurrOrderRow['lastrecurrence']), 'd', 365 / $RecurrOrderRow['frequency']));
echo '<BR>Date calculated for the next recurrence was: ' . $DelDate;
$HeaderSQL = "INSERT INTO salesorders (\n\t\t\t\tdebtorno,\n\t\t\t\tbranchcode,\n\t\t\t\tcustomerref,\n\t\t\t\tcomments,\n\t\t\t\torddate,\n\t\t\t\tordertype,\n\t\t\t\tshipvia,\n\t\t\t\tdeliverto,\n\t\t\t\tdeladd1,\n\t\t\t\tdeladd2,\n\t\t\t\tdeladd3,\n\t\t\t\tdeladd4,\n\t\t\t\tdeladd5,\n\t\t\t\tdeladd6,\n\t\t\t\tcontactphone,\n\t\t\t\tcontactemail,\n\t\t\t\tfreightcost,\n\t\t\t\tfromstkloc,\n\t\t\t\tdeliverydate )\n\t\t\tVALUES (\n\t\t\t\t'" . $RecurrOrderRow['debtorno'] . "',\n\t\t\t\t'" . $RecurrOrderRow['branchcode'] . "',\n\t\t\t\t'" . $RecurrOrderRow['customerref'] . "',\n\t\t\t\t'" . $RecurrOrderRow['comments'] . "',\n\t\t\t\t'" . $DelDate . "',\n\t\t\t\t'" . $RecurrOrderRow['ordertype'] . "',\n\t\t\t\t" . $RecurrOrderRow['shipvia'] . ",\n\t\t\t\t'" . $RecurrOrderRow['deliverto'] . "',\n\t\t\t\t'" . $RecurrOrderRow['deladd1'] . "',\n\t\t\t\t'" . $RecurrOrderRow['deladd2'] . "',\n\t\t\t\t'" . $RecurrOrderRow['deladd3'] . "',\n\t\t\t\t'" . $RecurrOrderRow['deladd4'] . "',\n\t\t\t\t'" . $RecurrOrderRow['deladd5'] . "',\n\t\t\t\t'" . $RecurrOrderRow['deladd6'] . "',\n\t\t\t\t'" . $RecurrOrderRow['contactphone'] . "',\n\t\t\t\t'" . $RecurrOrderRow['contactemail'] . "',\n\t\t\t\t" . $RecurrOrderRow['freightcost'] . ",\n\t\t\t\t'" . $RecurrOrderRow['fromstkloc'] . "',\n\t\t\t\t'" . $DelDate . "')";
$ErrMsg = _('The order cannot be added because');
$InsertQryResult = DB_query($HeaderSQL, $db, $ErrMsg, true);
$OrderNo = GetNextTransNo(30, $db);
$EmailText = _('A new order has been created from a recurring order template for customer') . ' ' . $RecurrOrderRow['debtorno'] . ' ' . $RecurrOrderRow['branchcode'] . "\n" . _('The order number is:') . ' ' . $OrderNo;
/*need to look up RecurringOrder from the template and populate the line RecurringOrder array with the sales order details records */
$LineItemsSQL = "SELECT recurrsalesorderdetails.stkcode,\n\t\t\t\trecurrsalesorderdetails.unitprice,\n\t\t\t\trecurrsalesorderdetails.quantity,\n\t\t\t\trecurrsalesorderdetails.discountpercent,\n\t\t\t\trecurrsalesorderdetails.narrative,\n\t\t\t\tstockmaster.taxcatid\n\t\t\tFROM recurrsalesorderdetails INNER JOIN stockmaster\n\t\t\t\tON recurrsalesorderdetails.stkcode = stockmaster.stockid\n\t\t\tWHERE recurrsalesorderdetails.recurrorderno =" . $RecurrOrderRow['recurrorderno'];
$ErrMsg = _('The line items of the recurring order cannot be retrieved because');
$LineItemsResult = db_query($LineItemsSQL, $db, $ErrMsg);
$LineCounter = 0;
if (db_num_rows($LineItemsResult) > 0) {
$OrderTotal = 0;
//intialise
$OrderLineTotal = 0;
function ModifySalesOrderHeader($OrderHeader, $user, $password)
{
$Errors = array();
$db = db($user, $password);
if (gettype($db) == 'integer') {
$Errors[0] = NoAuthorisation;
return $Errors;
}
foreach ($OrderHeader as $key => $value) {
$OrderHeader[$key] = DB_escape_string($value);
}
$Errors = VerifyOrderHeaderExists($OrderHeader['orderno'], sizeof($Errors), $Errors, $db);
$Errors = VerifyDebtorExists($OrderHeader['debtorno'], sizeof($Errors), $Errors, $db);
$Errors = VerifyBranchNoExists($OrderHeader['debtorno'], $OrderHeader['branchcode'], sizeof($Errors), $Errors, $db);
if (isset($OrderHeader['customerref'])) {
$Errors = VerifyCustomerRef($OrderHeader['customerref'], sizeof($Errors), $Errors);
}
if (isset($OrderHeader['buyername'])) {
$Errors = VerifyBuyerName($OrderHeader['buyername'], sizeof($Errors), $Errors);
}
if (isset($OrderHeader['comments'])) {
$Errors = VerifyComments($OrderHeader['comments'], sizeof($Errors), $Errors);
}
if (isset($OrderHeader['orddate'])) {
$Errors = VerifyOrderDate($OrderHeader['orddate'], sizeof($Errors), $Errors, $db);
}
if (isset($OrderHeader['ordertype'])) {
$Errors = VerifyOrderType($OrderHeader['ordertype'], sizeof($Errors), $Errors, $db);
}
if (isset($OrderHeader['shipvia'])) {
$Errors = VerifyShipVia($OrderHeader['shipvia'], sizeof($Errors), $Errors, $db);
}
if (isset($OrderHeader['deladd1'])) {
$Errors = VerifyAddressLine($OrderHeader['deladd1'], 40, sizeof($Errors), $Errors);
}
if (isset($OrderHeader['deladd2'])) {
$Errors = VerifyAddressLine($OrderHeader['deladd2'], 40, sizeof($Errors), $Errors);
}
if (isset($OrderHeader['deladd3'])) {
$Errors = VerifyAddressLine($OrderHeader['deladd3'], 40, sizeof($Errors), $Errors);
}
if (isset($OrderHeader['deladd4'])) {
$Errors = VerifyAddressLine($OrderHeader['deladd4'], 40, sizeof($Errors), $Errors);
}
if (isset($OrderHeader['deladd5'])) {
$Errors = VerifyAddressLine($OrderHeader['deladd5'], 20, sizeof($Errors), $Errors);
}
if (isset($OrderHeader['deladd6'])) {
$Errors = VerifyAddressLine($OrderHeader['deladd6'], 15, sizeof($Errors), $Errors);
}
if (isset($OrderHeader['contactphone'])) {
$Errors = VerifyPhoneNumber($OrderHeader['contactphone'], sizeof($Errors), $Errors);
}
if (isset($OrderHeader['contactemail'])) {
$Errors = VerifyEmailAddress($OrderHeader['contactemail'], sizeof($Errors), $Errors);
}
if (isset($OrderHeader['deliverto'])) {
$Errors = VerifyDeliverTo($OrderHeader['deliverto'], sizeof($Errors), $Errors);
}
if (isset($OrderHeader['deliverblind'])) {
$Errors = VerifyDeliverBlind($OrderHeader['deliverblind'], sizeof($Errors), $Errors);
}
if (isset($OrderHeader['freightcost'])) {
$Errors = VerifyFreightCost($OrderHeader['freightcost'], sizeof($Errors), $Errors);
}
if (isset($OrderHeader['fromstkloc'])) {
$Errors = VerifyFromStockLocation($OrderHeader['fromstkloc'], sizeof($Errors), $Errors, $db);
}
if (isset($OrderHeader['deliverydate'])) {
$Errors = VerifyDeliveryDate($OrderHeader['deliverydate'], sizeof($Errors), $Errors, $db);
}
if (isset($OrderHeader['quotation'])) {
$Errors = VerifyQuotation($OrderHeader['quotation'], sizeof($Errors), $Errors);
}
global $SOH_DateFields;
$sql = 'UPDATE salesorders SET ';
foreach ($OrderHeader as $key => $value) {
if (in_array($key, $SOH_DateFields)) {
$value = FormatDateforSQL($value);
}
// Fix dates
$sql .= $key . '="' . $value . '", ';
}
$sql = substr($sql, 0, -2) . ' WHERE orderno="' . $OrderHeader['orderno'] . '"';
if (sizeof($Errors) == 0) {
$result = api_DB_Query($sql, $db);
echo DB_error_no($db);
if (DB_error_no($db) != 0) {
$Errors[0] = DatabaseUpdateFailed;
} else {
$Errors[0] = 0;
}
}
return $Errors;
}
echo '<p><img src="' . $rootpath . '/css/' . $theme . '/images/reports.png" title="' . _('Order') . '" alt="">' . ' ' . '<a href="' . $rootpath . '/PDFQuotation.php?' . SID . 'identifier=' . $identifier . '&QuotationNo=' . $OrderNo . '">' . _('Print Quotation') . '</a>';
}
echo '<div class="centre"><p><img src="' . $rootpath . '/css/' . $theme . '/images/sales.png" title="' . _('Order') . '" alt="">' . ' ' . '<a href="' . $rootpath . '/SelectOrderItems.php?' . SID . 'identifier=' . $identifier . '&NewOrder=Yes">' . _('Add Sales Order') . '</a></div>';
} else {
/*its a customer logon so thank them */
prnMsg(_('Thank you for your business'), 'success');
}
unset($_SESSION['Items' . $identifier]->LineItems);
unset($_SESSION['Items' . $identifier]);
include 'includes/footer.inc';
exit;
} elseif (isset($OK_to_PROCESS) and $OK_to_PROCESS == 1 && $_SESSION['ExistingOrder'] != 0) {
/* update the order header then update the old order line details and insert the new lines */
$DelDate = FormatDateforSQL($_SESSION['Items' . $identifier]->DeliveryDate);
$QuotDate = FormatDateforSQL($_SESSION['Items' . $identifier]->QuoteDate);
$ConfDate = FormatDateforSQL($_SESSION['Items' . $identifier]->ConfirmedDate);
$Result = DB_Txn_Begin($db);
$HeaderSQL = 'UPDATE salesorders
SET debtorno = ' . "'" . $_SESSION['Items' . $identifier]->DebtorNo . "'" . ',
branchcode = ' . "'" . $_SESSION['Items' . $identifier]->Branch . "'" . ',
customerref = ' . "'" . DB_escape_string($_SESSION['Items' . $identifier]->CustRef) . "'" . ',
comments = ' . "'" . DB_escape_string($_SESSION['Items' . $identifier]->Comments) . "'" . ',
ordertype = ' . "'" . $_SESSION['Items' . $identifier]->DefaultSalesType . "'" . ',
shipvia = ' . $_POST['ShipVia'] . ',
deliverydate = ' . "'" . FormatDateForSQL(DB_escape_string($_SESSION['Items' . $identifier]->DeliveryDate)) . "'" . ',
quotedate = ' . "'" . FormatDateForSQL(DB_escape_string($_SESSION['Items' . $identifier]->QuoteDate)) . "'" . ',
confirmeddate = ' . "'" . FormatDateForSQL(DB_escape_string($_SESSION['Items' . $identifier]->ConfirmedDate)) . "'" . ',
deliverto = ' . "'" . DB_escape_string($_SESSION['Items' . $identifier]->DeliverTo) . "'" . ',
deladd1 = ' . "'" . DB_escape_string($_SESSION['Items' . $identifier]->DelAdd1) . "'" . ',
deladd2 = ' . "'" . DB_escape_string($_SESSION['Items' . $identifier]->DelAdd2) . "'" . ',
deladd3 = ' . "'" . DB_escape_string($_SESSION['Items' . $identifier]->DelAdd3) . "'" . ',
$myrow = DB_fetch_row($StockItemsResult);
$SelectedStockItem = $myrow[0];
$_POST['SearchOrders'] = 'True';
unset($StockItemsResult);
echo '<br>' . _('For the part') . ': ' . $SelectedStockItem . ' ' . _('and') . " <input type=hidden name='SelectedStockItem' value='{$SelectedStockItem}'>";
}
}
} else {
if (isset($_POST['SearchOrders']) and Is_Date($_POST['OrdersAfterDate']) == 1) {
//figure out the SQL required from the inputs available
if (isset($OrderNumber)) {
$SQL = "SELECT salesorders.orderno, \n\t\t\t\t\tdebtorsmaster.name, \n\t\t\t\t\tcustbranch.brname, \n\t\t\t\t\tsalesorders.customerref, \n\t\t\t\t\tsalesorders.orddate, \n\t\t\t\t\tsalesorders.deliverydate, \n\t\t\t\t\tsalesorders.deliverto, SUM(salesorderdetails.unitprice*salesorderdetails.quantity*(1-salesorderdetails.discountpercent)) AS ordervalue \n\t\t\t\tFROM salesorders, \n\t\t\t\t\tsalesorderdetails, \n\t\t\t\t\tdebtorsmaster, \n\t\t\t\t\tcustbranch \n\t\t\t\tWHERE salesorders.orderno = salesorderdetails.orderno \n\t\t\t\tAND salesorders.branchcode = custbranch.branchcode \n\t\t\t\tAND salesorders.debtorno = debtorsmaster.debtorno \n\t\t\t\tAND debtorsmaster.debtorno = custbranch.debtorno \n\t\t\t\tAND salesorders.orderno=" . $OrderNumber . " \n\t\t\t\tAND salesorders.quotation=0 \n\t\t\t\tAND salesorderdetails.completed" . $completed . " \n\t\t\t\tGROUP BY salesorders.orderno,\n\t\t\t\t\tdebtorsmaster.name, \n\t\t\t\t\tcustbranch.brname, \n\t\t\t\t\tsalesorders.customerref, \n\t\t\t\t\tsalesorders.orddate, \n\t\t\t\t\tsalesorders.deliverydate, \n\t\t\t\t\tsalesorders.deliverto\n\t\t\t\tORDER BY salesorders.orderno";
} elseif (isset($CustomerRef)) {
$SQL = "SELECT salesorders.orderno, \n\t\t\t\t\tdebtorsmaster.name, \n\t\t\t\t\tcustbranch.brname, \n\t\t\t\t\tsalesorders.customerref, \n\t\t\t\t\tsalesorders.orddate, \n\t\t\t\t\tsalesorders.deliverydate, \n\t\t\t\t\tsalesorders.deliverto, SUM(salesorderdetails.unitprice*salesorderdetails.quantity*(1-salesorderdetails.discountpercent)) AS ordervalue \n\t\t\t\tFROM salesorders, \n\t\t\t\t\tsalesorderdetails, \n\t\t\t\t\tdebtorsmaster, \n\t\t\t\t\tcustbranch \n\t\t\t\tWHERE salesorders.orderno = salesorderdetails.orderno \n\t\t\t\tAND salesorders.branchcode = custbranch.branchcode \n\t\t\t\tAND salesorders.debtorno = debtorsmaster.debtorno \n\t\t\t\tAND debtorsmaster.debtorno = custbranch.debtorno \n\t\t\t\tAND salesorders.customerref like '%" . $CustomerRef . "%'\n\t\t\t\tAND salesorders.quotation=0 \n\t\t\t\tAND salesorderdetails.completed" . $completed . " \n\t\t\t\tGROUP BY salesorders.orderno,\n\t\t\t\t\tdebtorsmaster.name, \n\t\t\t\t\tcustbranch.brname, \n\t\t\t\t\tsalesorders.customerref, \n\t\t\t\t\tsalesorders.orddate, \n\t\t\t\t\tsalesorders.deliverydate, \n\t\t\t\t\tsalesorders.deliverto\n\t\t\t\tORDER BY salesorders.orderno";
} else {
$DateAfterCriteria = FormatDateforSQL($_POST['OrdersAfterDate']);
if (isset($SelectedCustomer) and !isset($OrderNumber) and !isset($CustomerRef)) {
if (isset($SelectedStockItem)) {
$SQL = "SELECT salesorders.orderno, \n\t\t\t\t\t\tdebtorsmaster.name, \n\t\t\t\t\t\tcustbranch.brname, \n\t\t\t\t\t\tsalesorders.customerref, \n\t\t\t\t\t\tsalesorders.orddate, \n\t\t\t\t\t\tsalesorders.deliverydate, \n\t\t\t\t\t\tsalesorders.deliverto, SUM(salesorderdetails.unitprice*salesorderdetails.quantity*(1-salesorderdetails.discountpercent)) AS ordervalue \n\t\t\t\t\tFROM salesorders, \n\t\t\t\t\t\tsalesorderdetails, \n\t\t\t\t\t\tdebtorsmaster, \n\t\t\t\t\t\tcustbranch \n\t\t\t\t\tWHERE salesorders.orderno = salesorderdetails.orderno \n\t\t\t\t\tAND salesorders.branchcode = custbranch.branchcode \n\t\t\t\t\tAND salesorders.debtorno = debtorsmaster.debtorno \n\t\t\t\t\tAND debtorsmaster.debtorno = custbranch.debtorno \n\t\t\t\t\tAND salesorderdetails.stkcode='" . $SelectedStockItem . "' \n\t\t\t\t\tAND salesorders.debtorno='" . $SelectedCustomer . "' \n\t\t\t\t\tAND salesorders.orddate >= '" . $DateAfterCriteria . "' \n\t\t\t\t\tAND salesorders.quotation=0 \n\t\t\t\t\tAND salesorderdetails.completed" . $completed . " \n\t\t\t\t\tGROUP BY salesorders.orderno, \n\t\t\t\t\t\tdebtorsmaster.name, \n\t\t\t\t\t\tcustbranch.brname, \n\t\t\t\t\t\tsalesorders.customerref, \n\t\t\t\t\t\tsalesorders.orddate, \n\t\t\t\t\t\tsalesorders.deliverydate, \n\t\t\t\t\t\tsalesorders.deliverto\n\t\t\t\t\tORDER BY salesorders.orderno";
} else {
$SQL = "SELECT salesorders.orderno, \n\t\t\t\t\t\tdebtorsmaster.name, \n\t\t\t\t\t\tcustbranch.brname, \n\t\t\t\t\t\tsalesorders.customerref, \n\t\t\t\t\t\tsalesorders.orddate, \n\t\t\t\t\t\tsalesorders.deliverto, \n\t\t\t\t\t\tsalesorders.deliverydate, SUM(salesorderdetails.unitprice*salesorderdetails.quantity*(1-salesorderdetails.discountpercent)) AS ordervalue \n\t\t\t\t\tFROM salesorders, \n\t\t\t\t\t\tsalesorderdetails, \n\t\t\t\t\t\tdebtorsmaster, \n\t\t\t\t\t\tcustbranch \n\t\t\t\t\tWHERE salesorders.orderno = salesorderdetails.orderno \n\t\t\t\t\tAND salesorders.debtorno = debtorsmaster.debtorno \n\t\t\t\t\tAND salesorders.branchcode = custbranch.branchcode \n\t\t\t\t\tAND debtorsmaster.debtorno = custbranch.debtorno \n\t\t\t\t\tAND salesorders.debtorno='" . $SelectedCustomer . "' \n\t\t\t\t\tAND salesorders.orddate >= '" . $DateAfterCriteria . "' \n\t\t\t\t\tAND salesorders.quotation=0 \n\t\t\t\t\tAND salesorderdetails.completed" . $completed . " \n\t\t\t\t\tGROUP BY salesorders.orderno, \n\t\t\t\t\t\tdebtorsmaster.name, \n\t\t\t\t\t\tcustbranch.brname, \n\t\t\t\t\t\tsalesorders.customerref, \n\t\t\t\t\t\tsalesorders.orddate, \n\t\t\t\t\t\tsalesorders.deliverydate, \n\t\t\t\t\t\tsalesorders.deliverto\n\t\t\t\t\tORDER BY salesorders.orderno";
}
} else {
//no customer selected
if (isset($SelectedStockItem)) {
$SQL = "SELECT salesorders.orderno, \n\t\t\t\t\t\tdebtorsmaster.name, \n\t\t\t\t\t\tcustbranch.brname, \n\t\t\t\t\t\tsalesorders.customerref, \n\t\t\t\t\t\tsalesorders.orddate, \n\t\t\t\t\t\tsalesorders.deliverto, \n\t\t\t\t\t\tsalesorders.deliverydate, SUM(salesorderdetails.unitprice*salesorderdetails.quantity*(1-salesorderdetails.discountpercent)) AS ordervalue \n\t\t\t\t\tFROM salesorders, \n\t\t\t\t\t\tsalesorderdetails, \n\t\t\t\t\t\tdebtorsmaster, \n\t\t\t\t\t\tcustbranch \n\t\t\t\t\tWHERE salesorders.orderno = salesorderdetails.orderno \n\t\t\t\t\tAND salesorders.debtorno = debtorsmaster.debtorno \n\t\t\t\t\tAND salesorders.branchcode = custbranch.branchcode \n\t\t\t\t\tAND debtorsmaster.debtorno = custbranch.debtorno \n\t\t\t\t\tAND salesorderdetails.stkcode='" . $SelectedStockItem . "' \n\t\t\t\t\tAND salesorders.orddate >= '" . $DateAfterCriteria . "' \n\t\t\t\t\tAND salesorders.quotation=0 \n\t\t\t\t\tAND salesorderdetails.completed" . $completed . " \n\t\t\t\t\tGROUP BY salesorders.orderno, \n\t\t\t\t\t\tdebtorsmaster.name, \n\t\t\t\t\t\tcustbranch.brname, \n\t\t\t\t\t\tsalesorders.customerref, \n\t\t\t\t\t\tsalesorders.orddate, \n\t\t\t\t\t\tsalesorders.deliverydate, \n\t\t\t\t\t\tsalesorders.deliverto\n\t\t\t\t\tORDER BY salesorders.orderno";
} else {
$SQL = "SELECT salesorders.orderno, \n\t\t\t\t\t\tdebtorsmaster.name, \n\t\t\t\t\t\tcustbranch.brname, \n\t\t\t\t\t\tsalesorders.customerref, \n\t\t\t\t\t\tsalesorders.orddate, \n\t\t\t\t\t\tsalesorders.deliverto, \n\t\t\t\t\t\tsalesorders.deliverydate, SUM(salesorderdetails.unitprice*salesorderdetails.quantity*(1-salesorderdetails.discountpercent)) AS ordervalue \n\t\t\t\t\tFROM salesorders, \n\t\t\t\t\t\tsalesorderdetails, \n\t\t\t\t\t\tdebtorsmaster, \n\t\t\t\t\t\tcustbranch \n\t\t\t\t\tWHERE salesorders.orderno = salesorderdetails.orderno \n\t\t\t\t\tAND salesorders.debtorno = debtorsmaster.debtorno \n\t\t\t\t\tAND salesorders.branchcode = custbranch.branchcode \n\t\t\t\t\tAND debtorsmaster.debtorno = custbranch.debtorno \n\t\t\t\t\tAND salesorders.orddate >= '{$DateAfterCriteria}' \n\t\t\t\t\tAND salesorders.quotation=0 \n\t\t\t\t\tAND salesorderdetails.completed" . $completed . " \n\t\t\t\t\tGROUP BY salesorders.orderno, \n\t\t\t\t\t\tdebtorsmaster.name, \n\t\t\t\t\t\tcustbranch.brname, \n\t\t\t\t\t\tsalesorders.customerref, \n\t\t\t\t\t\tsalesorders.orddate, \n\t\t\t\t\t\tsalesorders.deliverydate, \n\t\t\t\t\t\tsalesorders.deliverto\n\t\t\t\t\tORDER BY salesorders.orderno";
}
}
//end selected customer
$ErrMsg = _('The recurring order cannot be added because');
$DbgMsg = _('The SQL that failed was');
$InsertQryResult = DB_query($HeaderSQL, $ErrMsg, $DbgMsg, true);
$RecurrOrderNo = DB_Last_Insert_ID($db, 'recurringsalesorders', 'recurrorderno');
echo 'xxx' . $RecurrOrderNo;
$StartOf_LineItemsSQL = "INSERT INTO recurrsalesorderdetails (recurrorderno,\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tstkcode,\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tunitprice,\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tquantity,\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tdiscountpercent,\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tnarrative)\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tVALUES ('";
foreach ($_SESSION['Items' . $identifier]->LineItems as $StockItem) {
$LineItemsSQL = $StartOf_LineItemsSQL . $RecurrOrderNo . "',\n\t\t\t\t\t\t\t\t'" . $StockItem->StockID . "',\n\t\t\t\t\t\t\t\t'" . filter_number_format($StockItem->Price) . "',\n\t\t\t\t\t\t\t\t'" . filter_number_format($StockItem->Quantity) . "',\n\t\t\t\t\t\t\t\t'" . filter_number_format($StockItem->DiscountPercent) . "',\n\t\t\t\t\t\t\t\t'" . $StockItem->Narrative . "')";
$Ins_LineItemResult = DB_query($LineItemsSQL, $ErrMsg, $DbgMsg, true);
}
/* inserted line items into sales order details */
$result = DB_Txn_Commit();
prnmsg(_('The new recurring order template has been added'), 'success');
} else {
/* must be updating an existing recurring order */
$HeaderSQL = "UPDATE recurringsalesorders SET\n\t\t\t\t\t\tstopdate = '" . FormatDateforSQL($_POST['StopDate']) . "',\n\t\t\t\t\t\tfrequency = '" . $_POST['Frequency'] . "',\n\t\t\t\t\t\tautoinvoice = '" . $_POST['AutoInvoice'] . "'\n\t\t\t\t\tWHERE recurrorderno = '" . $_POST['ExistingRecurrOrderNo'] . "'";
$ErrMsg = _('The recurring order cannot be updated because');
$UpdateQryResult = DB_query($HeaderSQL, $ErrMsg);
prnmsg(_('The recurring order template has been updated'), 'success');
}
echo '<p><a href="' . $RootPath . '/SelectOrderItems.php?NewOrder=Yes">' . _('Enter New Sales Order') . '</a>';
echo '<p><a href="' . $RootPath . '/SelectRecurringSalesOrder.php">' . _('Select A Recurring Sales Order Template') . '</a>';
unset($_SESSION['Items' . $identifier]->LineItems);
unset($_SESSION['Items' . $identifier]);
include 'includes/footer.inc';
exit;
}
}
echo '<p class="page_title_text"><img src="' . $RootPath . '/css/' . $Theme . '/images/customer.png" title="' . _('Search') . '" alt="" /><b>' . ' ' . _('Recurring Order for Customer') . ' : ' . $_SESSION['Items' . $identifier]->CustomerName . '</b></p>';
echo '<form action="' . htmlspecialchars($_SERVER['PHP_SELF'], ENT_QUOTES, 'UTF-8') . '?identifier=' . $identifier . '" method="post">';
echo '<div>';
$DelDate = FormatDateforSQL($_SESSION['Items']->DeliveryDate);
$HeaderSQL = "INSERT INTO recurringsalesorders (\n\t\t\t\t\tdebtorno,\n\t\t\t\t\tbranchcode,\n\t\t\t\t\tcustomerref,\n\t\t\t\t\tcomments,\n\t\t\t\t\torddate,\n\t\t\t\t\tordertype,\n\t\t\t\t\tdeliverto,\n\t\t\t\t\tdeladd1,\n\t\t\t\t\tdeladd2,\n\t\t\t\t\tdeladd3,\n\t\t\t\t\tdeladd4,\n\t\t\t\t\tdeladd5,\n\t\t\t\t\tdeladd6,\n\t\t\t\t\tcontactphone,\n\t\t\t\t\tcontactemail,\n\t\t\t\t\tfreightcost,\n\t\t\t\t\tfromstkloc,\n\t\t\t\t\tshipvia,\n\t\t\t\t\tlastrecurrence,\n\t\t\t\t\tstopdate,\n\t\t\t\t\tfrequency,\n\t\t\t\t\tautoinvoice)\n\t\t\t\tVALUES (\n\t\t\t\t\t'" . $_SESSION['Items']->DebtorNo . "',\n\t\t\t\t\t'" . $_SESSION['Items']->Branch . "',\n\t\t\t\t\t'" . $_SESSION['Items']->CustRef . "',\n\t\t\t\t\t'" . $_SESSION['Items']->Comments . "',\n\t\t\t\t\t'" . Date("Y-m-d H:i") . "',\n\t\t\t\t\t'" . $_SESSION['Items']->DefaultSalesType . "',\n\t\t\t\t\t'" . $_SESSION['Items']->DeliverTo . "',\n\t\t\t\t\t'" . $_SESSION['Items']->BrAdd1 . "',\n\t\t\t\t\t'" . $_SESSION['Items']->BrAdd2 . "',\n\t\t\t\t\t'" . $_SESSION['Items']->BrAdd3 . "',\n\t\t\t\t\t'" . $_SESSION['Items']->BrAdd4 . "',\n\t\t\t\t\t'" . $_SESSION['Items']->BrAdd5 . "',\n\t\t\t\t\t'" . $_SESSION['Items']->BrAdd6 . "',\n\t\t\t\t\t'" . $_SESSION['Items']->PhoneNo . "',\n\t\t\t\t\t'" . $_SESSION['Items']->Email . "',\n\t\t\t\t\t" . $_SESSION['Items']->FreightCost . ",\n\t\t\t\t\t'" . $_SESSION['Items']->Location . "',\n\t\t\t\t\t'" . $_SESSION['Items']->ShipVia . "',\n\t\t\t\t\t'" . FormatDateforSQL($_POST['StartDate']) . "',\n\t\t\t\t\t'" . FormatDateforSQL($_POST['StopDate']) . "',\n\t\t\t\t\t" . $_POST['Frequency'] . ',
' . $_POST['AutoInvoice'] . ')';
$ErrMsg = _('The recurring order cannot be added because');
$InsertQryResult = DB_query($HeaderSQL, $db, $ErrMsg);
$RecurrOrderNo = DB_Last_Insert_ID($db, 'recurringsalesorders', 'recurrorderno');
$StartOf_LineItemsSQL = "INSERT INTO recurrsalesorderdetails (\n\t\t\t\t\t\trecurrorderno,\n\t\t\t\t\t\tstkcode,\n\t\t\t\t\t\tunitprice,\n\t\t\t\t\t\tquantity,\n\t\t\t\t\t\tdiscountpercent,\n\t\t\t\t\t\tnarrative)\n\t\t\t\t\tVALUES (";
foreach ($_SESSION['Items']->LineItems as $StockItem) {
$LineItemsSQL = $StartOf_LineItemsSQL . $RecurrOrderNo . ",\n\t\t\t\t\t'" . $StockItem->StockID . "',\n\t\t\t\t\t" . $StockItem->Price . ",\n\t\t\t\t\t" . $StockItem->Quantity . ",\n\t\t\t\t\t" . $StockItem->DiscountPercent . ",\n\t\t\t\t\t'" . $StockItem->Narrative . "'\n\t\t\t\t)";
$Ins_LineItemResult = DB_query($LineItemsSQL, $db);
}
/* inserted line items into sales order details */
prnmsg(_('The new recurring order template has been added'), 'success');
} else {
/* must be updating an existing recurring order */
$HeaderSQL = "UPDATE recurringsalesorders SET\n\t\t\t\t\t\tstopdate = '" . FormatDateforSQL($_POST['StopDate']) . "',\n\t\t\t\t\t\tfrequency = " . $_POST['Frequency'] . ",\n\t\t\t\t\t\tautoinvoice = " . $_POST['AutoInvoice'] . '
WHERE recurrorderno = ' . $_POST['ExistingRecurrOrderNo'];
$ErrMsg = _('The recurring order cannot be updated because');
$UpdateQryResult = DB_query($HeaderSQL, $db, $ErrMsg);
prnmsg(_('The recurring order template has been updated'), 'success');
}
echo "<P><A HREF='{$rootpath}/SelectOrderItems.php?" . SID . "&NewOrder=Yes'>" . _('Enter New Sales Order') . '</A>';
echo "<P><A HREF='{$rootpath}/SelectRecurringSalesOrder.php?" . SID . "'>" . _('Select A Recurring Sales Order Template') . '</A>';
unset($_SESSION['Items']->LineItems);
unset($_SESSION['Items']);
include 'includes/footer.inc';
exit;
}
}
echo '<CENTER><FONT SIZE=4><B>' . _('Recurring Order for Customer') . ' : ' . $_SESSION['Items']->CustomerName . '</B></FONT></CENTER>';
echo "<FORM ACTION='" . $_SERVER['PHP_SELF'] . '?' . $SID . "' METHOD=POST>";
} else {
/*link to print the quotation */
echo '<p><img src="' . $rootpath . '/css/' . $theme . '/images/reports.png" TITLE="' . _('Order') . '" ALT="">' . ' ' . '<a href="' . $rootpath . '/PDFQuotation.php?' . SID . '&QuotationNo=' . $OrderNo . '">' . _('Print Quotation') . '</a>';
}
echo '<CENTER><p><img src="' . $rootpath . '/css/' . $theme . '/images/sales.png" TITLE="' . _('Order') . '" ALT="">' . ' ' . '<a href="' . $rootpath . '/SelectOrderItems.php?' . SID . '&NewOrder=Yes">' . _('Add Sales Order') . '</a>';
} else {
/*its a customer logon so thank them */
prnMsg(_('Thank you for your business'), 'success');
}
unset($_SESSION['Items']->LineItems);
unset($_SESSION['Items']);
include 'includes/footer.inc';
exit;
} elseif (isset($OK_to_PROCESS) and $OK_to_PROCESS == 1 && $_SESSION['ExistingOrder'] != 0) {
/* update the order header then update the old order line details and insert the new lines */
$DelDate = FormatDateforSQL($_SESSION['Items']->DeliveryDate);
$Result = DB_Txn_Begin($db);
$HeaderSQL = 'UPDATE salesorders
SET debtorno = ' . "'" . $_SESSION['Items']->DebtorNo . "'" . ',
branchcode = ' . "'" . $_SESSION['Items']->Branch . "'" . ',
customerref = ' . "'" . DB_escape_string($_SESSION['Items']->CustRef) . "'" . ',
comments = ' . "'" . DB_escape_string($_SESSION['Items']->Comments) . "'" . ',
ordertype = ' . "'" . $_SESSION['Items']->DefaultSalesType . "'" . ',
shipvia = ' . $_POST['ShipVia'] . ',
deliverydate = ' . "'" . DB_escape_string($_SESSION['Items']->DeliveryDate) . "'" . ',
deliverto = ' . "'" . DB_escape_string($_SESSION['Items']->DeliverTo) . "'" . ',
deladd1 = ' . "'" . DB_escape_string($_SESSION['Items']->DelAdd1) . "'" . ',
deladd2 = ' . "'" . DB_escape_string($_SESSION['Items']->DelAdd2) . "'" . ',
deladd3 = ' . "'" . DB_escape_string($_SESSION['Items']->DelAdd3) . "'" . ',
deladd4 = ' . "'" . DB_escape_string($_SESSION['Items']->DelAdd4) . "'" . ',
deladd5 = ' . "'" . DB_escape_string($_SESSION['Items']->DelAdd5) . "'" . ',
