Cleanup. Don't show edit/credit links in popup transactions/inquiry.

[fa-stable.git] / purchasing / inquiry / supplier_inquiry.php

diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php
index 822654ecbd1ce126f7cd5c6acf3fa61d5c003418..5eff15da75547757f465fec09c70e9bffbd20252 100644 (file)
--- a/purchasing/inquiry/supplier_inquiry.php
+++ b/purchasing/inquiry/supplier_inquiry.php
@@ -44,7 +44,7 @@ if (!isset($_POST['supplier_id']))
 start_table(TABLESTYLE_NOBORDER);
 start_row();
 
-supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
+supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, false, false, !@$_REQUEST['popup']);
 
 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
 date_cells(_("To:"), 'TransToDate');
@@ -89,7 +89,7 @@ function display_supplier_summary($supplier_record)
 div_start('totals_tbl');
 if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != ALL_TEXT))
 {
-       $supplier_record = get_supplier_details($_POST['supplier_id']);
+       $supplier_record = get_supplier_details($_POST['supplier_id'], $_POST['TransToDate']);
     display_supplier_summary($supplier_record);
 }
 div_end();
@@ -123,6 +123,8 @@ function gl_view($row)
 
 function credit_link($row)
 {
+       if (@$_REQUEST['popup'])
+               return '';
        return $row['type'] == ST_SUPPINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
                pager_link(_("Credit This"),
                        "/purchasing/supplier_credit.php?New=1&invoice_no=".
@@ -190,7 +192,9 @@ $table->width = "85%";
 
 display_db_pager($table);
 
+hidden('popup', @$_REQUEST['popup']);
 end_form();
-end_page();
+
+end_page(@$_REQUEST['popup'], false, false);
 
 ?>