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Additional secondary phone and/or general notes fields in customers, branches, suppliers,
[fa-stable.git]
/
admin
/
view_print_transaction.php
diff --git
a/admin/view_print_transaction.php
b/admin/view_print_transaction.php
index f46f2053be199c81df6e8290f05eaabed76f208e..90943fe75bb00647eba2504920cf33afe8ebfaab 100644
(file)
--- a/
admin/view_print_transaction.php
+++ b/
admin/view_print_transaction.php
@@
-33,7
+33,7
@@
function view_link($trans)
function prt_link($row)
{
function prt_link($row)
{
- if ($row['type'] !=
12 && $row['type'] != 2
) // customer payment or bank deposit printout not defined yet.
+ if ($row['type'] !=
ST_CUSTPAYMENT && $row['type'] != ST_BANKDEPOSIT
) // customer payment or bank deposit printout not defined yet.
return print_document_link($row['trans_no'], _("Print"), true, $row['type'], ICON_PRINT);
}
return print_document_link($row['trans_no'], _("Print"), true, $row['type'], ICON_PRINT);
}
@@
-119,8
+119,8
@@
function handle_search()
$print_type = $_POST['filterType'];
$print_type = $_POST['filterType'];
- $print_out = ($print_type ==
10 || $print_type == 11 || $print_type == systypes::cust_dispatch()
||
- $print_type ==
systypes::po() || $print_type == systypes::sales_order()
);
+ $print_out = ($print_type ==
ST_SALESINVOICE || $print_type == ST_CUSTCREDIT || $print_type == ST_CUSTDELIVERY
||
+ $print_type ==
ST_PURCHORDER || $print_type == ST_SALESORDER || $print_type == ST_SALESQUOTE
);
$cols = array(
_("#"),
$cols = array(
_("#"),
@@
-137,10
+137,6
@@
function handle_search()
}
$table =& new_db_pager('transactions', $sql, $cols);
}
$table =& new_db_pager('transactions', $sql, $cols);
- if (list_updated('filterType') || get_post('ProcessSearch')) {
- $table->set_sql($sql);
- $table->set_columns($cols);
- }
$table->width = "40%";
display_db_pager($table);
}
$table->width = "40%";
display_db_pager($table);
}