Cleanup, $SysPrefs.

[fa-stable.git] / sales / inquiry / customer_inquiry.php

diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php
index d8a000c1866431d7d4ba3fc857adfe104a9b805f..5687d0fcdbe47ed800870410a82b2263f5551981 100644 (file)
--- a/sales/inquiry/customer_inquiry.php
+++ b/sales/inquiry/customer_inquiry.php
@@ -21,7 +21,7 @@ include_once($path_to_root . "/reporting/includes/reporting.inc");
 $js = "";
 if ($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 = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
 
@@ -43,7 +43,7 @@ start_row();
 if (!$page_nested)
        customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_GET['popup']);
 
-date_cells(_("From:"), 'TransAfterDate', '', null, -30);
+date_cells(_("From:"), 'TransAfterDate', '', null, -$_SESSION["wa_current_user"]->prefs->transaction_days());
 date_cells(_("To:"), 'TransToDate', '', null, 1);
 
 if (!isset($_POST['filterType']))
@@ -191,7 +191,8 @@ function check_overdue($row)
                && floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
 }
 //------------------------------------------------------------------------------------------------
-$sql = get_sql_for_customer_inquiry();
+$sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
+       get_post('customer_id'), get_post('filterType'));
 
 //------------------------------------------------------------------------------------------------
 db_query("set @bal:=0");