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[Fmsystem-commits] [6513] property: vendor name at invoice list
From: |
Sigurd Nes |
Subject: |
[Fmsystem-commits] [6513] property: vendor name at invoice list |
Date: |
Wed, 27 Oct 2010 12:12:31 +0000 |
Revision: 6513
http://svn.sv.gnu.org/viewvc/?view=rev&root=fmsystem&revision=6513
Author: sigurdne
Date: 2010-10-27 12:12:30 +0000 (Wed, 27 Oct 2010)
Log Message:
-----------
property: vendor name at invoice list
Modified Paths:
--------------
trunk/property/inc/class.uiinvoice.inc.php
trunk/property/js/yahoo/invoice.index.js
Modified: trunk/property/inc/class.uiinvoice.inc.php
===================================================================
--- trunk/property/inc/class.uiinvoice.inc.php 2010-10-25 11:54:42 UTC (rev
6512)
+++ trunk/property/inc/class.uiinvoice.inc.php 2010-10-27 12:12:30 UTC (rev
6513)
@@ -608,16 +608,16 @@
$content =
$this->bo->read_invoice($paid,$start_date,$end_date,$vendor_id,$loc1,$workorder_id,$voucher_id);
//_debug_array($content);
$uicols = array (
- 'input_type' => array('hidden','hidden'
,'hidden' ,'hidden' ,'hidden','hidden','hidden','hidden','hidden'
,'link','link'
,'hidden','hidden','hidden',$paid?'varchar':'input','varchar','link'
,'hidden','varchar','varchar','varchar',$paid?'hidden':'input',$paid?'hidden':'input','special','special','special','special2'),
- 'type' =>
array('number','' ,'' ,''
,'number','number','' ,'number','' ,'url' ,'msg_box' ,'' ,''
,'' ,$paid?'':'text' ,'' ,'msg_box','' ,'' ,'' ,''
,$paid?'':'checkbox' ,$paid?'':'radio' ,'' ,'' ,'' ,'' ),
+ 'input_type' => array('hidden','hidden'
,'hidden' ,'hidden' ,'hidden','hidden','hidden','hidden','hidden'
,'link','link'
,'hidden','hidden','hidden',$paid?'varchar':'input','varchar','varchar'
,'hidden','varchar','varchar','varchar',$paid?'hidden':'input',$paid?'hidden':'input','special','special','special','special2'),
+ 'type' =>
array('number','' ,'' ,''
,'number','number','' ,'number','' ,'url' ,'msg_box' ,'' ,''
,'' ,$paid?'':'text' ,'' ,'text','' ,'' ,'' ,''
,$paid?'':'checkbox' ,$paid?'':'radio' ,'' ,'' ,'' ,'' ),
- 'col_name' =>
array('payment_date','transfer','kreditnota','sign','vendor_name','counter_num','counter','voucher_id_num','voucher_id','voucher_id_lnk','voucher_date_lnk','sign_orig'
,'num_days_orig','timestamp_voucher_date','num_days','amount_lnk','vendor_id_lnk','invoice_count','invoice_count_lnk','type_lnk','period','kreditnota_tmp','sign_tmp'
,'janitor_lnk','supervisor_lnk','budget_responsible_lnk','transfer_lnk'),
- 'name' =>
array('payment_date','dummy','dummy','dummy','vendor','counter','counter','voucher_id'
,'voucher_id','voucher_id' ,'voucher_date' ,'sign_orig','num_days'
,'timestamp_voucher_date','num_days','amount' ,'vendor_id'
,'invoice_count','invoice_count' ,'type'
,'period','kreditnota','empty_fild','janitor' ,'supervisor'
,'budget_responsible' ,'transfer_id'),
+ 'col_name' =>
array('payment_date','transfer','kreditnota','sign','vendor_name','counter_num','counter','voucher_id_num','voucher_id','voucher_id_lnk','voucher_date_lnk','sign_orig'
,'num_days_orig','timestamp_voucher_date','num_days','amount_lnk','vendor','invoice_count','invoice_count_lnk','type_lnk','period','kreditnota_tmp','sign_tmp'
,'janitor_lnk','supervisor_lnk','budget_responsible_lnk','transfer_lnk'),
+ 'name' =>
array('payment_date','dummy','dummy','dummy','vendor','counter','counter','voucher_id'
,'voucher_id','voucher_id' ,'voucher_date' ,'sign_orig','num_days'
,'timestamp_voucher_date','num_days','amount' ,'vendor'
,'invoice_count','invoice_count' ,'type'
,'period','kreditnota','empty_fild','janitor' ,'supervisor'
,'budget_responsible' ,'transfer_id'),
'formatter' =>
array('','','','','','','','','','','','','','','','myFormatDate','','','','',$paid?'':'myPeriodDropDown','','','','','',''),
'descr' =>
array('dummy','dummy','dummy','dummy','dummy','dummy','dummy','dummy','dummy',lang('voucher'),lang('Voucher
Date'),'dummy','dummy','dummy',lang('Days'),lang('Sum'),lang('Vendor'),'dummy',lang('Count'),lang('Type'),lang('Period'),lang('KreditNota'),lang('None'),lang('Janitor'),lang('Supervisor'),lang('Budget
Responsible'),lang('Transfer')),
- 'className' =>
array('','','','','','','','','','','centerClasss','','','',$paid?'rightClasss':'','rightClasss','rightClasss','','rightClasss','',$paid?'centerClasss':'comboClasss','centerClasss','centerClasss','','','centerClasss','centerClasss')
+ 'className' =>
array('','','','','','','','','','','centerClasss','','','',$paid?'rightClasss':'','rightClasss','','','rightClasss','',$paid?'centerClasss':'comboClasss','centerClasss','centerClasss','','','centerClasss','centerClasss')
);
//url to detail of voucher
Modified: trunk/property/js/yahoo/invoice.index.js
===================================================================
--- trunk/property/js/yahoo/invoice.index.js 2010-10-25 11:54:42 UTC (rev
6512)
+++ trunk/property/js/yahoo/invoice.index.js 2010-10-27 12:12:30 UTC (rev
6513)
@@ -25,7 +25,7 @@
var toolTips = [
{name:'voucher_id_lnk',title:'Voucher ID', description:'click
this link to enter the list of sub-invoices',ColumnDescription:''},
- {name:'vendor_id_lnk', title:'',
description:'',ColumnDescription: 'vendor_name'},
+ // {name:'vendor_id_lnk', title:'',
description:'',ColumnDescription: 'vendor_name'},
{name:'voucher_date_lnk', title:'Payment Date',
description:'',ColumnDescription:'payment_date'},
//{name:'period', title:'Period', description:'click this
button to edit the period',ColumnDescription:''},
{name:'btn_export', title:'download', description:'Download
table to your browser',ColumnDescription:''}
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