Added trans_editor_link helper.

[fa-stable.git] / sales / inquiry / customer_inquiry.php

diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php
index 86b965881f6ef4bdb677a816b2c7c0c9645296f6..123066edebe6f1ab6f09e5443368e8807a286c95 100644 (file)
--- a/sales/inquiry/customer_inquiry.php
+++ b/sales/inquiry/customer_inquiry.php
@@ -21,7 +21,7 @@ include_once($path_to_root . "/reporting/includes/reporting.inc");
 $js = "";
 if ($use_popup_windows)
        $js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
        $js .= get_js_date_picker();
 page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
 
@@ -155,7 +155,7 @@ function fmt_credit($row)
 function credit_link($row)
 {
        global $page_nested;
-       
+
        if ($page_nested)
                return '';
        return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?
@@ -171,8 +171,8 @@ function edit_link($row)
        if ($page_nested)
                return '';
 
-       return edit_trans_link($row['type'], $row['trans_no'], $row['type']==ST_CUSTCREDIT && $row['order_']==0 ?
-               "/sales/credit_note_entry.php?ModifyCredit=%d" : 0);
+       return $row['type'] == ST_CUSTCREDIT && $row['order_'] ? '' :   // allow  only free hand credit notes edition
+                       trans_editor_link($row['type'], $row['trans_no']);
 }
 
 function prt_link($row)
@@ -181,7 +181,7 @@ function prt_link($row)
                return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);
        elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.
                return '';
-       else    
+       else
                return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
 }
 
@@ -191,7 +191,8 @@ function check_overdue($row)
                && floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
 }
 //------------------------------------------------------------------------------------------------
-$sql = get_sql_for_customer_inquiry();
+$sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
+       get_post('customer_id'), get_post('filterType'));
 
 //------------------------------------------------------------------------------------------------
 db_query("set @bal:=0");
@@ -232,4 +233,3 @@ display_db_pager($table);
 
 end_form();
 end_page();
-?>