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'),
_("Type") => array('fun'=>'systype_name'),
_("Trans #") => array('fun'=>'view_link'),
_("Counterparty") => array('ord' => ''),
+ _("Supplier's Reference") => 'skip',
_("Reference"),
_("Amount") => array('type'=>'amount'),
_("Memo"),
$cols[_("#")] = 'skip';
}
+if($_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%";