Access to system settings moved from global scope to SysPrefs.

[fa-stable.git] / includes / ui / ui_view.inc

diff --git a/includes/ui/ui_view.inc b/includes/ui/ui_view.inc
index 768447bca9083fce1d48698a0ff4808be494762e..8fee0ae0bf3c9b88a1cf3ea1843c3553ba6ad3f8 100644 (file)
--- a/includes/ui/ui_view.inc
+++ b/includes/ui/ui_view.inc
@@ -272,7 +272,7 @@ function check_ui_refresh($name=null)
 //
 function exchange_rate_display($from_currency, $to_currency, $date_, $force_edit=false)
 {
-    global $Ajax, $xr_provider_authoritative;
+    global $Ajax, $SysPrefs;
 
        $readonly = false;
 
@@ -299,7 +299,7 @@ function exchange_rate_display($from_currency, $to_currency, $date_, $force_edit
                                        $rate = retrieve_exrate($currency, $date_);
                                        if (!$rate)
                                                display_warning(sprintf(_("Cannot retrieve exchange rate for currency %s. Please adjust approximate rate if needed."), $currency));
-                                       elseif ($xr_provider_authoritative) {
+                                       elseif ($SysPrefs->xr_provider_authoritative) {
                                                // if the remote exrate is considered authoritative we can store the rate here,
                                                // otherwise exrate will be stored during transaction write
                                                $readonly = true;
@@ -424,6 +424,7 @@ function display_debit_or_credit_cells($value, $bold=false)
 function display_customer_trans_tax_details($tax_items, $columns)
 {
        global $SysPrefs;
+
        $first = true;
     while ($tax_item = db_fetch($tax_items))
     {
@@ -888,13 +889,14 @@ function reset_focus()
 
 function get_js_date_picker()
 {
-    global $go_debug;
-    $fpath = user_js_cache().'/'.'date_picker.js';
+    global $SysPrefs, $tmonths;
 
-    if (!file_exists($fpath) || $go_debug) {
+    $fpath = user_js_cache().'/'.'date_picker.js';
 
-       global $dateseps, $date_system, $tmonths;
+    if (!file_exists($fpath) || $SysPrefs->go_debug) {
 
+       $date_system = $SysPrefs->date_system;
+       $dateseps = $SysPrefs->dateseps;
        $how = user_date_format();                              // 0 = us/ca, 1 = eu, au, nz, 2 = jp, sw
        $sep = $dateseps[user_date_sep()];              // date separator
        $wstart = (($date_system == 1 || $date_system == 2 || $date_system == 3) ? 6 : ($how == 0 || $how == 3 ? 0 : 1));       // weekstart (sun = 0, mon = 1)
@@ -1431,3 +1433,37 @@ function payment_link($name, $options)
 
        return strtr($link, $patterns);
 }
+
+function trans_editor_link($type, $trans_no)
+{
+       global $path_to_root;
+
+       $editor_url = array(
+               ST_JOURNAL => "/gl/gl_journal.php?ModifyGL=Yes&trans_no=%d&trans_type=%d",
+               ST_BANKPAYMENT => "/gl/gl_bank.php?ModifyPayment=Yes&trans_no=%d&trans_type=%d",
+               ST_BANKDEPOSIT => "/gl/gl_bank.php?ModifyDeposit=Yes&trans_no=%d&trans_type=%d",
+           ST_BANKTRANSFER => "/gl/bank_transfer.php?ModifyTransfer=Yes&trans_no=%d&trans_type=%d",
+       ST_SALESINVOICE => "/sales/customer_invoice.php?ModifyInvoice=%d",
+               ST_CUSTCREDIT => "/sales/credit_note_entry.php?ModifyCredit=%d", // only for free hand credit notes (debtors_trans.order_==0)
+               ST_CUSTPAYMENT => "/sales/customer_payments.php?trans_no=%d",
+               ST_CUSTDELIVERY => "/sales/customer_delivery.php?ModifyDelivery=%d",
+//   16=> Location Transfer,
+//   17=> Inventory Adjustment,
+               ST_SUPPINVOICE => "/purchasing/supplier_invoice.php?ModifyInvoice=%d",
+               ST_SUPPCREDIT =>  "/purchasing/supplier_credit.php?ModifyCredit=%d",
+//   21=> Supplier Credit Note,
+//   22=> Supplier Payment,
+//   25=> Purchase Order Delivery,
+               ST_PURCHORDER => "/purchasing/po_entry_items.php?ModifyOrderNumber=%d",
+//   28=> Work Order Issue,
+//   29=> Work Order Production",
+               ST_WORKORDER => "/manufacturing/work_order_entry.php?trans_no=%d",
+               ST_SALESORDER => "/sales/sales_order_entry.php?ModifyOrderNumber=%d",
+               ST_SALESQUOTE => "/sales/sales_order_entry.php?ModifyQuotationNumber=%d",
+       //   35=> Cost Update,
+       );
+
+       return !isset($editor_url[$type]) ? '' :
+               (is_closed_trans($type, $trans_no) ? set_icon(ICON_CLOSED, _('Closed')) :
+                       pager_link(_("Edit"), sprintf($editor_url[$type], $trans_no, $type), ICON_EDIT));
+}