if (isset($_GET['AddedID'])) {
$order_no = $_GET['AddedID'];
+
display_notification_centered(sprintf( _("Order # %d has been entered."),$order_no));
submenu_view(_("&View This Order"), ST_SALESORDER, $order_no);
submenu_option(_("Enter a &New Order"), "/sales/sales_order_entry.php?NewOrder=0");
+ $order = get_sales_order_header($order_no, ST_SALESORDER);
+ $customer_id = $order['debtor_no'];
+ if ($order['prep_amount'] > 0)
+ {
+ $row = db_fetch(db_query(get_allocatable_sales_orders($customer_id, $order_no, ST_SALESORDER)));
+ if ($row === false)
+ submenu_option(_("Receive Customer Payment"), "/sales/customer_payments.php?customer_id=$customer_id");
+ }
submenu_option(_("Add an Attachment"), "/admin/attachments.php?filterType=".ST_SALESORDER."&trans_no=$order_no");
display_footer_exit();