X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Finquiry%2Fsales_orders_view.php;h=c3e63ab5ff839e51bafe30bfeb1859ce56a23f4a;hb=HEAD;hp=35d71c6444a40b86e1838e1cba7c9482d43f119c;hpb=8ffddf50ffbe93672c769e2cf0501d0f9125e2a0;p=fa-stable.git diff --git a/sales/inquiry/sales_orders_view.php b/sales/inquiry/sales_orders_view.php index 35d71c64..3873114b 100644 --- a/sales/inquiry/sales_orders_view.php +++ b/sales/inquiry/sales_orders_view.php @@ -106,19 +106,27 @@ function edit_link($row) { global $page_nested; + if (is_prepaid_order_open($row['order_no'])) + return ''; + return $page_nested ? '' : trans_editor_link($row['trans_type'], $row['order_no']); } function dispatch_link($row) { - global $trans_type; + global $trans_type, $page_nested; if ($row['ord_payments'] + $row['inv_payments'] < $row['prep_amount']) return ''; if ($trans_type == ST_SALESORDER) - return pager_link( _("Dispatch"), - "/sales/customer_delivery.php?OrderNumber=" .$row['order_no'], ICON_DOC); + { + if ($row['TotDelivered'] < $row['TotQuantity'] && !$page_nested) + return pager_link( _("Dispatch"), + "/sales/customer_delivery.php?OrderNumber=" .$row['order_no'], ICON_DOC); + else + return ''; + } else return pager_link( _("Sales Order"), "/sales/sales_order_entry.php?OrderNumber=" .$row['order_no'], ICON_DOC); @@ -149,7 +157,8 @@ function order_link($row) function tmpl_checkbox($row) { global $trans_type, $page_nested; - if ($trans_type == ST_SALESQUOTE) + + if ($trans_type == ST_SALESQUOTE || !check_sales_order_type($row['order_no'])) return ''; if ($page_nested) @@ -164,6 +173,21 @@ function tmpl_checkbox($row) . 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 @@ -195,8 +219,8 @@ if (get_post('_OrderNumber_changed') || get_post('_OrderReference_changed')) // $disable = get_post('OrderNumber') !== '' || get_post('OrderReference') !== ''; if ($show_dates) { - $Ajax->addDisable(true, 'OrdersAfterDate', $disable); - $Ajax->addDisable(true, 'OrdersToDate', $disable); + $Ajax->addDisable(true, 'OrdersAfterDate', $disable); + $Ajax->addDisable(true, 'OrdersToDate', $disable); } $Ajax->activate('orders_tbl'); @@ -208,11 +232,17 @@ start_table(TABLESTYLE_NOBORDER); start_row(); ref_cells(_("#:"), 'OrderNumber', '',null, '', true); ref_cells(_("Ref"), 'OrderReference', '',null, '', true); + +if ($show_dates) + yesno_list_cells('', 'by_delivery', null, ($trans_type==ST_SALESORDER ? _("Delivery date") : _("Valid until")).':', + ($trans_type==ST_SALESORDER ? _("Order date") : _("Quotation date")).':'); + if ($show_dates) { date_cells(_("from:"), 'OrdersAfterDate', '', null, -user_transaction_days()); date_cells(_("to:"), 'OrdersToDate', '', null, 1); } + locations_list_cells(_("Location:"), 'StockLocation', null, true, true); if($show_dates) { @@ -228,6 +258,10 @@ if (!$page_nested) customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true); if ($trans_type == ST_SALESQUOTE) check_cells(_("Show All:"), 'show_all'); +if ($trans_type == ST_SALESORDER) + check_cells(_("Zero values"), 'show_voided'); +if ($show_dates && $trans_type == ST_SALESORDER) + check_cells(_("No auto"), 'no_auto'); submit_cells('SearchOrders', _("Search"),'',_('Select documents'), 'default'); hidden('order_view_mode', $_POST['order_view_mode']); @@ -240,12 +274,12 @@ end_table(1); // Orders inquiry table // $sql = get_sql_for_sales_orders_view($trans_type, get_post('OrderNumber'), get_post('order_view_mode'), - get_post('SelectStockFromList'), get_post('OrdersAfterDate'), get_post('OrdersToDate'), get_post('OrderReference'), get_post('StockLocation'), - get_post('customer_id')); + get_post('SelectStockFromList'), get_post('OrdersAfterDate'), get_post('OrdersToDate'), get_post('OrderReference'), get_post('StockLocation'), get_post('customer_id'), check_value('show_voided'), + get_post('by_delivery'), get_post('no_auto')); if ($trans_type == ST_SALESORDER) $cols = array( - _("Order #") => array('fun'=>'view_link'), + _("Order #") => array('fun'=>'view_link', 'align'=>'right', 'ord' =>''), _("Ref") => array('type' => 'sorder.reference', 'ord' => '') , _("Customer") => array('type' => 'debtor.name' , 'ord' => '') , _("Branch"), @@ -259,7 +293,7 @@ if ($trans_type == ST_SALESORDER) ); else $cols = array( - _("Quote #") => array('fun'=>'view_link'), + _("Quote #") => array('fun'=>'view_link', 'align'=>'right', 'ord' => ''), _("Ref"), _("Customer"), _("Branch"), @@ -272,10 +306,10 @@ else _("Currency") => array('align'=>'center') ); if ($_POST['order_view_mode'] == 'OutstandingOnly') { - //array_substitute($cols, 3, 1, _("Cust Order Ref")); array_append($cols, array( + array('insert'=>true, 'fun'=>'edit_link'), array('insert'=>true, 'fun'=>'dispatch_link'), - array('insert'=>true, 'fun'=>'edit_link'))); + array('insert'=>true, 'fun'=>'prt_link'))); } elseif ($_POST['order_view_mode'] == 'InvoiceTemplates') { array_substitute($cols, 4, 1, _("Description")); @@ -288,7 +322,8 @@ if ($_POST['order_view_mode'] == 'OutstandingOnly') { ); } else if ($_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) { @@ -300,6 +335,7 @@ if ($_POST['order_view_mode'] == 'OutstandingOnly') { array_append($cols,array( _("Tmpl") => array('insert'=>true, 'fun'=>'tmpl_checkbox'), array('insert'=>true, 'fun'=>'edit_link'), + array('insert'=>true, 'fun'=>'dispatch_link'), array('insert'=>true, 'fun'=>'prt_link'))); };