$js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
-page(_($help_context = "Supplier Inquiry"), false, false, "", $js);
+page(_($help_context = "Supplier Inquiry"), isset($_GET['supplier_id']), false, "", $js);
if (isset($_GET['supplier_id'])){
$_POST['supplier_id'] = $_GET['supplier_id'];
if (!isset($_POST['supplier_id']))
$_POST['supplier_id'] = get_global_supplier();
-start_table("class='tablestyle_noborder'");
+start_table(TABLESTYLE_NOBORDER);
start_row();
supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
date_cells(_("From:"), 'TransAfterDate', '', null, -30);
date_cells(_("To:"), 'TransToDate');
-supp_allocations_list_cell("filterType", null);
+supp_transactions_list_cell("filterType", null, true);
submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
function display_supplier_summary($supplier_record)
{
- global $table_style;
-
$past1 = get_company_pref('past_due_days');
$past2 = 2 * $past1;
$nowdue = "1-" . $past1 . " " . _('Days');
$pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
- start_table("width=80% $table_style");
+ start_table(TABLESTYLE, "width=80%");
$th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
$pastdue1, $pastdue2, _("Total Balance"));
function fmt_debit($row)
{
$value = $row["TotalAmount"];
- return $value>=0 ? price_format($value) : '';
+ return $value>0 ? price_format($value) : '';
}