Added trans_editor_link helper.

[fa-stable.git] / gl / inquiry / journal_inquiry.php

diff --git a/gl/inquiry/journal_inquiry.php b/gl/inquiry/journal_inquiry.php
index 0297073c59f3c57c07d69eaa42cf81c502ab98df..88e36a9171626196387f8641499947ea9f94b812 100644 (file)
--- a/gl/inquiry/journal_inquiry.php
+++ b/gl/inquiry/journal_inquiry.php
@@ -21,7 +21,7 @@ include_once($path_to_root . "/includes/ui.inc");
 $js = "";
 if ($use_popup_windows)
        $js .= get_js_open_window(800, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
        $js .= get_js_date_picker();
 
 page(_($help_context = "Journal Inquiry"), false, false, "", $js);
@@ -79,38 +79,17 @@ function gl_link($row)
        return get_gl_view_str($row["type"], $row["type_no"]);
 }
 
-$editors = array(
-       ST_JOURNAL => "/gl/gl_journal.php?ModifyGL=Yes&trans_no=%d&trans_type=%d",
-       ST_BANKPAYMENT => "/gl/gl_bank.php?ModifyPayment=Yes&trans_no=%d&trans_type=%d",
-       ST_BANKDEPOSIT => "/gl/gl_bank.php?ModifyDeposit=Yes&trans_no=%d&trans_type=%d",
-//     4=> Funds Transfer,
-   ST_SALESINVOICE => "/sales/customer_invoice.php?ModifyInvoice=%d",
-//   11=>
-// free hand (debtors_trans.order_==0)
-//     "/sales/credit_note_entry.php?ModifyCredit=%d"
-// credit invoice
-//     "/sales/customer_credit_invoice.php?ModifyCredit=%d"
-//      12=> Customer Payment,
-   ST_CUSTDELIVERY => "/sales/customer_delivery.php?ModifyDelivery=%d",
-//   16=> Location Transfer,
-//   17=> Inventory Adjustment,
-//   20=> Supplier Invoice,
-//   21=> Supplier Credit Note,
-//   22=> Supplier Payment,
-//   25=> Purchase Order Delivery,
-//   28=> Work Order Issue,
-//   29=> Work Order Production",
-//   35=> Cost Update,
-);
-
 function edit_link($row)
 {
-       global $editors;
 
-       return isset($editors[$row["type"]]) && !is_closed_trans($row["type"], $row["type_no"]) ? 
-               pager_link(_("Edit"), 
-                       sprintf($editors[$row["type"]], $row["type_no"], $row["type"]),
-                       ICON_EDIT) : '';
+       $ok = true;
+       if ($row['type'] == ST_SALESINVOICE)
+       {
+               $myrow = get_customer_trans($row["type_no"], $row["type"]);
+               if ($myrow['alloc'] != 0 || get_voided_entry(ST_SALESINVOICE, $row["type_no"]) !== false)
+                       $ok = false;
+       }
+       return $ok ? trans_editor_link($row["type"], $row["type_no"]) : '';
 }
 
 $sql = get_sql_for_journal_inquiry(get_post('filterType', -1), get_post('FromDate'),
@@ -118,7 +97,7 @@ $sql = get_sql_for_journal_inquiry(get_post('filterType', -1), get_post('FromDat
 
 $cols = array(
        _("#") => array('fun'=>'journal_pos', 'align'=>'center'), 
-       _("Date") =>array('name'=>'tran_date','type'=>'date', 'ord' => check_value('AlsoClosed') ? 'asc' : 'desc'),
+       _("Date") =>array('name'=>'tran_date','type'=>'date','ord'=>'desc'),
        _("Type") => array('fun'=>'systype_name'), 
        _("Trans #") => array('fun'=>'view_link'), 
        _("Reference"), 
@@ -142,4 +121,3 @@ display_db_pager($table);
 end_form();
 end_page();
 
-?>