if ($row['trans_type'] == ST_SALESINVOICE)
{
$myrow = get_customer_trans($row["trans_no"], $row["trans_type"]);
- if ($myrow['alloc'] != 0 || get_voided_entry(ST_SALESINVOICE, $row["trans_no"]) !== false)
+ if ($myrow['alloc'] != $myrow['Total'] || get_voided_entry(ST_SALESINVOICE, $row["trans_no"]) !== false)
$ok = false;
}
- return $ok ? trans_editor_link( $row["trans_type"], $row["trans_no"]) : '';
+
+ return $ok ? trans_editor_link( $row["trans_type"], $row["trans_no"]) : '--';
}
function invoice_supp_reference($row)
}
$sql = get_sql_for_journal_inquiry(get_post('filterType', -1), get_post('FromDate'),
- get_post('ToDate'), get_post('Ref'), get_post('Memo'), check_value('AlsoClosed'));
+ get_post('ToDate'), get_post('Ref'), get_post('Memo'), check_value('AlsoClosed'), get_post('userid'));
$cols = array(
_("#") => array('fun'=>'journal_pos', 'align'=>'center'),