. hidden('last['.$row['order_no'].']', $value, false);
}
+function unallocated_prepayments($row)
+{
+
+ if ($row['ord_payments'] > 0) {
+ $pmts = get_payments_for($row['order_no'], $row['trans_type'], $row['debtor_no']);
+
+ foreach($pmts as $pmt)
+ {
+ $list[] = get_trans_view_str($pmt['trans_type_from'], $pmt['trans_no_from'], get_reference($pmt['trans_type_from'], $pmt['trans_no_from']));
+ }
+ return implode(',', $list);
+ } else
+ return '';
+}
+
function invoice_prep_link($row)
{
// invoicing should be available only for partially allocated orders
if ($trans_type == ST_SALESORDER)
$cols = array(
- _("Order #") => array('fun'=>'view_link', 'align'=>'right'),
+ _("Order #") => array('fun'=>'view_link', 'align'=>'right', 'ord' =>''),
_("Ref") => array('type' => 'sorder.reference', 'ord' => '') ,
_("Customer") => array('type' => 'debtor.name' , 'ord' => '') ,
_("Branch"),
);
else
$cols = array(
- _("Quote #") => array('fun'=>'view_link', 'align'=>'right'),
+ _("Quote #") => array('fun'=>'view_link', 'align'=>'right', 'ord' => ''),
_("Ref"),
_("Customer"),
_("Branch"),
);
} else if ($_POST['order_view_mode'] == 'PrepaidOrders') {
array_append($cols, array(
- array('insert'=>true, 'fun'=>'invoice_prep_link'))
+ _("New Payments") => array('insert'=>true, 'fun'=>'unallocated_prepayments'),
+ array('insert'=>true, 'fun'=>'invoice_prep_link'))
);
} elseif ($trans_type == ST_SALESQUOTE) {