X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fsales_orders_view.php;h=bc08889900f31fed6abf17d7a58d32c179c27d73;hb=3a4c0d65011d8577d7c300e7492a17bf5250c827;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..bc088899 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) @@ -195,8 +204,8 @@ 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'); @@ -245,7 +254,7 @@ $sql = get_sql_for_sales_orders_view($trans_type, get_post('OrderNumber'), get_p if ($trans_type == ST_SALESORDER) $cols = array( - _("Order #") => array('fun'=>'view_link'), + _("Order #") => array('fun'=>'view_link', 'align'=>'right'), _("Ref") => array('type' => 'sorder.reference', 'ord' => '') , _("Customer") => array('type' => 'debtor.name' , 'ord' => '') , _("Branch"), @@ -259,7 +268,7 @@ if ($trans_type == ST_SALESORDER) ); else $cols = array( - _("Quote #") => array('fun'=>'view_link'), + _("Quote #") => array('fun'=>'view_link', 'align'=>'right'), _("Ref"), _("Customer"), _("Branch"), @@ -272,10 +281,10 @@ else _("Currency") => array('align'=>'center') ); if ($_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")); @@ -300,6 +309,7 @@ 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'))); };