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)
start_table(TABLESTYLE, "width='95%'");
$th = array(_("General Ledger Transaction Details"), _("Reference"),
- _("Transaction Date"), _("Journal #"));
+ _("Transaction Date"), _("GL #"));
if ($_GET['type_id'] == ST_JOURNAL)
array_insert($th, 3, array(_("Document Date"), _("Event Date")));
// 35=> Cost Update,
);
- return !isset($editor_url[$type]) ? '' :
+ return !isset($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));
}