Backup and Restore: system settings has not been refreshed after restore (typo).
[fa-stable.git] / gl / inquiry / journal_inquiry.php
index ad77e8bf919e9aa7d17bda257d72f023a9c849f8..999ae232cd23145de5073d23a85e266e862f1d80 100644 (file)
@@ -92,7 +92,12 @@ function edit_link($row)
                if ($myrow['alloc'] != 0 || get_voided_entry(ST_SALESINVOICE, $row["trans_no"]) !== false)
                        $ok = false;
        }
-       return $ok ? trans_editor_link($row["trans_type"], $row["trans_type"]) : '';
+       return $ok ? trans_editor_link( $row["trans_type"], $row["trans_no"]) : '';
+}
+
+function invoice_supp_reference($row)
+{
+       return $row['supp_reference'];
 }
 
 $sql = get_sql_for_journal_inquiry(get_post('filterType', -1), get_post('FromDate'),
@@ -104,6 +109,7 @@ $cols = array(
        _("Type") => array('fun'=>'systype_name'), 
        _("Trans #") => array('fun'=>'view_link'), 
        _("Counterparty") => array('ord' => ''),
+       _("Supplier's Reference") => 'skip',
        _("Reference"), 
        _("Amount") => array('type'=>'amount'),
        _("Memo"),
@@ -116,6 +122,11 @@ if (!check_value('AlsoClosed')) {
        $cols[_("#")] = 'skip';
 }
 
+if($_POST['filterType'] == ST_SUPPINVOICE) //add the payment column if shown supplier invoices only
+{
+       $cols[_("Supplier's Reference")] = array('fun'=>'invoice_supp_reference', 'align'=>'center');
+}
+
 $table =& new_db_pager('journal_tbl', $sql, $cols);
 
 $table->width = "80%";