X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=includes%2Forder_lines.inc;h=cd0f8602464591db5f883a2c8dbb937642d2267b;hb=68bcfcee0be5037bc0152d5daaeba3ce402ab471;hp=716dd95ce21b58b8aac2c216acd6f3d2bed3befd;hpb=bdc7ff0cfca8d9a30d7163810fbc8f2c276891da;p=order_line_extra.git
diff --git a/includes/order_lines.inc b/includes/order_lines.inc
index 716dd95..cd0f860 100644
--- a/includes/order_lines.inc
+++ b/includes/order_lines.inc
@@ -1,20 +1,119 @@
and from a string
+ * generated by the above *_cell function.
+ * This is usefull to use the result of the function within a pager
+ * which already include the
...
+ * However, for function which doesn't return a string
+ * but echo, we need to capture the output of the echo first.
+ */
+function start_extract_cell() {
+ // We need
+ ob_start();
+}
+
+function end_extract_cell() {
+ $content = ob_get_contents();
+ ob_end_clean();
+ return extract_cell($content);
+}
+
+function extract_cell($td) {
+ if(preg_match('/\s*(.*)<\/td>\s*/s', $td, $matches)) {
+ return $matches[1];
+ }
+ else {
+print_r('cacou');
+ return $td;
+ }
+}
+
+
+function update_extra_order_details() {
+ if(!isset($_POST['Update']) || $_POST['Update'] != 'Update') return;
+
+begin_transaction();
+ // update in database all field
+ foreach($_POST['detail'] as $detail_id => $values) {
+ $set = array();
+ if($comment = $values['comment']) array_push($set, " comment='$comment' ");
+ if(isset($values['required_date'])) {
+ $required_date = trim($values['required_date']);
+ if($required_date == "") {
+ array_push($set," required_date = NULL");
+ } else {
+ $date = date2sql($required_date);
+ array_push($set," required_date='$date' ");
+ }
+ }
+
+ if(!empty($set)) {
+ $sql = "UPDATE ".TB_PREF."sales_order_details SET ".implode($set,', ')." WHERE id = $detail_id ";
+
+ if(!db_query($sql)) {
+ display_error('Problem while updating order details. Try again');
+ cancel_transaction();
+ return;
+ }
+ }
+
+ }
+
+ display_notification('Order details updated');
+
+}
+
+function compute_input_name($row, $field) {
+ $row_id = $row['id'];
+ return "detail[$row_id][$field]";
+}
+
function view_link($dummy, $order_no)
{
return get_customer_trans_view_str(ST_SALESORDER, $order_no);
}
+
function order_link($row)
{
return pager_link( _("Sales Order"),
"/sales/sales_order_entry.php?NewQuoteToSalesOrder=" .$row['order_no'], ICON_DOC);
}
+function customer_link($row) {
+ return pager_link(_($row['debtor_ref']), "/modules/order_line_extra/order_lines_view.php?customer_id=${row['debtor_no']}");
+
+}
+
+function aggregate_comment($row) {
+ $comment = $row['order_comment'].$row['detail_comment'];
+ if($comment) {
+ $comments = array_map('trim', explode(';', $comment));
+ $comments = array_filter($comments);
+ $first = array_shift($comments);
+ if(count($comments) == 0)
+ return $first;
+ else {
+ $tooltip = implode(' ', $comments);
+ return "$first more $tooltip ";
+ }
+ }
+ return '';
+}
+
function input_date_details($row, $date) {
$row_id = $row['id'];
+ $name = compute_input_name($row, 'required_date');
+
+$_POST[$name] = sql2date($date);
+
+ start_extract_cell();
+ date_cells (null, $name, 'title', null, 0,0,1001);
+ return end_extract_cell();
+
+
return "
-
+
";
}
@@ -31,10 +130,11 @@ function get_order_details_extra($customer_id) {
, stk_code
, quantity - qty_sent
, required_date
- , comment
+ ,comment
FROM ".TB_PREF."sales_order_details sod
JOIN ".TB_PREF."sales_orders so ON (so.order_no = sod.order_no
AND so.trans_type = sod.trans_type
+ AND so.trans_type = ".ST_SALESORDER."
AND so.debtor_no = $customer_id
)
WHERE quantity > qty_sent
@@ -42,4 +142,26 @@ function get_order_details_extra($customer_id) {
return $sql;
}
+
+function get_order_summary() {
+ $sql = "SELECT debtor_no, debtor_ref, branch_ref
+ , min(delivery_date)
+ , sum(quantity - qty_sent) as quantity
+ , sum((quantity - qty_sent)*unit_price*(1-discount_percent/100)) as amount
+ , min(required_date)
+ , group_concat(distinct comments separator ';') as order_comment
+ , group_concat(distinct comment separator ';') as detail_comment
+ FROM ".TB_PREF."sales_order_details sod
+ JOIN ".TB_PREF."sales_orders so ON (so.order_no = sod.order_no
+ AND so.trans_type = sod.trans_type
+ AND so.trans_type = ".ST_SALESORDER."
+ )
+ NATURAL JOIN ".TB_PREF."debtors_master
+ NATURAL JOIN ".TB_PREF."cust_branch
+ WHERE quantity > qty_sent AND ".ST_SALESORDER."
+ GROUP BY debtor_no, branch_code
+ ";
+
+ return $sql;
+}
?>