Added Purchase Invice edition.

[fa-stable.git] / purchasing / inquiry / supplier_inquiry.php

diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php
index 5c59a8a363a96934a8caf5f0cd14c063626726e9..3a341abeef10f1e29e70a25420644afee84975d1 100644 (file)
--- a/purchasing/inquiry/supplier_inquiry.php
+++ b/purchasing/inquiry/supplier_inquiry.php
@@ -49,7 +49,7 @@ supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
 date_cells(_("To:"), 'TransToDate');
 
-supp_allocations_list_cell("filterType", null);
+supp_transactions_list_cell("filterType", null, true);
 
 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
 
@@ -133,7 +133,7 @@ function credit_link($row)
 function fmt_debit($row)
 {
        $value = $row["TotalAmount"];
-       return $value>=0 ? price_format($value) : '';
+       return $value>0 ? price_format($value) : '';
 
 }
 
@@ -145,10 +145,15 @@ function fmt_credit($row)
 
 function prt_link($row)
 {
-       if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT || $row['type'] == ST_SUPPCREDIT) 
+       if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT) 
                return print_document_link($row['trans_no']."-".$row['type'], _("Print Remittance"), true, ST_SUPPAYMENT, ICON_PRINT);
 }
 
+function edit_link($row)
+{
+       return edit_trans_link($row['type'], $row['trans_no']);
+}
+
 function check_overdue($row)
 {
        return $row['OverDue'] == 1
@@ -171,7 +176,8 @@ $cols = array(
                        _("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'), 
                        array('insert'=>true, 'fun'=>'gl_view'),
                        array('insert'=>true, 'fun'=>'credit_link'),
-                       array('insert'=>true, 'fun'=>'prt_link')
+                       array('insert'=>true, 'fun'=>'prt_link'),
+                       array('insert'=>true, 'fun'=>'edit_link')
                        );
 
 if ($_POST['supplier_id'] != ALL_TEXT)