X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Finquiry%2Fjournal_inquiry.php;h=88e36a9171626196387f8641499947ea9f94b812;hb=c8145b03ed9754bd9552ccdac38b41b73550a69f;hp=0297073c59f3c57c07d69eaa42cf81c502ab98df;hpb=78fe8cb8f56510ba3f6a1720b207a33b5828e071;p=fa-stable.git diff --git a/gl/inquiry/journal_inquiry.php b/gl/inquiry/journal_inquiry.php index 0297073c..88e36a91 100644 --- a/gl/inquiry/journal_inquiry.php +++ b/gl/inquiry/journal_inquiry.php @@ -21,7 +21,7 @@ include_once($path_to_root . "/includes/ui.inc"); $js = ""; if ($use_popup_windows) $js .= get_js_open_window(800, 500); -if ($use_date_picker) +if (user_use_date_picker()) $js .= get_js_date_picker(); page(_($help_context = "Journal Inquiry"), false, false, "", $js); @@ -79,38 +79,17 @@ function gl_link($row) return get_gl_view_str($row["type"], $row["type_no"]); } -$editors = 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", -// 4=> Funds Transfer, - ST_SALESINVOICE => "/sales/customer_invoice.php?ModifyInvoice=%d", -// 11=> -// free hand (debtors_trans.order_==0) -// "/sales/credit_note_entry.php?ModifyCredit=%d" -// credit invoice -// "/sales/customer_credit_invoice.php?ModifyCredit=%d" -// 12=> Customer Payment, - ST_CUSTDELIVERY => "/sales/customer_delivery.php?ModifyDelivery=%d", -// 16=> Location Transfer, -// 17=> Inventory Adjustment, -// 20=> Supplier Invoice, -// 21=> Supplier Credit Note, -// 22=> Supplier Payment, -// 25=> Purchase Order Delivery, -// 28=> Work Order Issue, -// 29=> Work Order Production", -// 35=> Cost Update, -); - function edit_link($row) { - global $editors; - return isset($editors[$row["type"]]) && !is_closed_trans($row["type"], $row["type_no"]) ? - pager_link(_("Edit"), - sprintf($editors[$row["type"]], $row["type_no"], $row["type"]), - ICON_EDIT) : ''; + $ok = true; + if ($row['type'] == ST_SALESINVOICE) + { + $myrow = get_customer_trans($row["type_no"], $row["type"]); + if ($myrow['alloc'] != 0 || get_voided_entry(ST_SALESINVOICE, $row["type_no"]) !== false) + $ok = false; + } + return $ok ? trans_editor_link($row["type"], $row["type_no"]) : ''; } $sql = get_sql_for_journal_inquiry(get_post('filterType', -1), get_post('FromDate'), @@ -118,7 +97,7 @@ $sql = get_sql_for_journal_inquiry(get_post('filterType', -1), get_post('FromDat $cols = array( _("#") => array('fun'=>'journal_pos', 'align'=>'center'), - _("Date") =>array('name'=>'tran_date','type'=>'date', 'ord' => check_value('AlsoClosed') ? 'asc' : 'desc'), + _("Date") =>array('name'=>'tran_date','type'=>'date','ord'=>'desc'), _("Type") => array('fun'=>'systype_name'), _("Trans #") => array('fun'=>'view_link'), _("Reference"), @@ -142,4 +121,3 @@ display_db_pager($table); end_form(); end_page(); -?>