supplier_list_cells(_("Select a supplier: "), 'supplier_id', $_POST['supplier_id'], true);
-date_cells(_("From:"), 'TransAfterDate', '', null, -30);
+date_cells(_("From:"), 'TransAfterDate', '', null, -$_SESSION["wa_current_user"]->prefs->transaction_days());
date_cells(_("To:"), 'TransToDate', '', null, 1);
supp_allocations_list_cell("filterType", null);
if (($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPCREDIT || $row["type"] == ST_SUPPAYMENT)
&& (-$row["TotalAmount"] - $row["Allocated"]) >= 0)
return pager_link(_("Allocations"), "/purchasing/allocations/supplier_allocate.php?trans_no=" .
- $row["trans_no"]. "&trans_type=" . $row["type"]. "&supplier_id=" . $row["supplier_id"], ICON_MONEY );
+ $row["trans_no"]. "&trans_type=" . $row["type"]. "&supplier_id=" . $row["supplier_id"], ICON_ALLOC);
elseif ($row["type"] == ST_SUPPINVOICE && ($row["TotalAmount"] - $row["Allocated"]) > 0)
return pager_link(_("Pay"), "/purchasing/supplier_payment.php?supplier_id=".$row["supplier_id"]
."&PInvoice=".$row["trans_no"], ICON_MONEY );