include_once($path_to_root . "/reporting/includes/reporting.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
page(_($help_context = "Supplier Inquiry"), isset($_GET['supplier_id']), false, "", $js);
if (!$page_nested)
supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, false, false, true);
-date_cells(_("From:"), 'TransAfterDate', '', null, -$_SESSION["wa_current_user"]->prefs->transaction_days());
+date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
date_cells(_("To:"), 'TransToDate');
supp_transactions_list_cell("filterType", null, true);
$pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
- start_table(TABLESTYLE, "width=80%");
+ start_table(TABLESTYLE, "width='80%'");
$th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
$pastdue1, $pastdue2, _("Total Balance"));
function edit_link($row)
{
- return edit_trans_link($row['type'], $row['trans_no']);
+ return trans_editor_link($row['type'], $row['trans_no']);
}
//------------------------------------------------------------------------------------------------
-$sql = get_sql_for_supplier_inquiry($_POST['filterType'], $_POST['TransAfterDate'], $_POST['TransToDate'], $_POST['supplier_id']);
+$sql = get_sql_for_supplier_inquiry(get_post('filterType'), get_post('TransAfterDate'), get_post('TransToDate'), get_post('supplier_id'));
$cols = array(
_("Type") => array('fun'=>'systype_name', 'ord'=>''),
end_form();
end_page();
-?>