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Fixed multiplied amounts in Journal Inquiry.
[fa-stable.git]
/
sales
/
manage
/
credit_status.php
diff --git
a/sales/manage/credit_status.php
b/sales/manage/credit_status.php
index 998da84b66927883802c8760e9ab289468cd32fd..1706a9bcc85cc1938bbfd41ad03f97684bdb1850 100644
(file)
--- a/
sales/manage/credit_status.php
+++ b/
sales/manage/credit_status.php
@@
-9,11
+9,11
@@
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security =
3
;
-$path_to_root
=
"../..";
+$page_security =
'SA_CRSTATUS'
;
+$path_to_root
=
"../..";
include($path_to_root . "/includes/session.inc");
include($path_to_root . "/includes/session.inc");
-page(_("Credit Status"));
+page(_(
$help_context =
"Credit Status"));
include($path_to_root . "/sales/includes/db/credit_status_db.inc");
include($path_to_root . "/sales/includes/db/credit_status_db.inc");
@@
-58,11
+58,7
@@
if ($Mode=='UPDATE_ITEM' && can_process())
function can_delete($selected_id)
{
function can_delete($selected_id)
{
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."debtors_master
- WHERE credit_status=".db_escape($selected_id);
- $result = db_query($sql, "could not query customers");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($selected_id, 'debtors_master', 'credit_status'))
{
display_error(_("Cannot delete this credit status because customer accounts have been created referring to it."));
return false;
{
display_error(_("Cannot delete this credit status because customer accounts have been created referring to it."));
return false;
@@
-88,15
+84,18
@@
if ($Mode == 'Delete')
if ($Mode == 'RESET')
{
$selected_id = -1;
if ($Mode == 'RESET')
{
$selected_id = -1;
+ $sav = get_post('show_inactive');
unset($_POST);
unset($_POST);
+ $_POST['show_inactive'] = $sav;
}
//-----------------------------------------------------------------------------------
}
//-----------------------------------------------------------------------------------
-$result = get_all_credit_status();
+$result = get_all_credit_status(
check_value('show_inactive')
);
start_form();
start_form();
-start_table(
"$table_style
width=40%");
+start_table(
TABLESTYLE, "
width=40%");
$th = array(_("Description"), _("Dissallow Invoices"),'','');
$th = array(_("Description"), _("Dissallow Invoices"),'','');
+inactive_control_column($th);
table_header($th);
$k = 0;
table_header($th);
$k = 0;
@@
-116,20
+115,19
@@
while ($myrow = db_fetch($result))
label_cell($myrow["reason_description"]);
label_cell($disallow_text);
label_cell($myrow["reason_description"]);
label_cell($disallow_text);
+ inactive_control_cell($myrow["id"], $myrow["inactive"], 'credit_status', 'id');
edit_button_cell("Edit".$myrow['id'], _("Edit"));
delete_button_cell("Delete".$myrow['id'], _("Delete"));
end_row();
}
edit_button_cell("Edit".$myrow['id'], _("Edit"));
delete_button_cell("Delete".$myrow['id'], _("Delete"));
end_row();
}
+inactive_control_row($th);
end_table();
end_table();
-end_form();
echo '<br>';
//-----------------------------------------------------------------------------------
echo '<br>';
//-----------------------------------------------------------------------------------
-start_form();
-
-start_table($table_style2);
+start_table(TABLESTYLE2);
if ($selected_id != -1)
{
if ($selected_id != -1)
{
@@
-150,7
+148,7
@@
yesno_list_row(_("Dissallow invoicing ?"), 'DisallowInvoices', null);
end_table(1);
end_table(1);
-submit_add_or_update_center($selected_id == -1, '',
true
);
+submit_add_or_update_center($selected_id == -1, '',
'both'
);
end_form();
end_form();