X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Finquiry%2Fsupplier_allocation_inquiry.php;h=62dddd94e5857af686719310324b63712a1b7b74;hb=0d191c7bff92b9a9bbc44dab48855477edb99ebf;hp=fc19aee869944fd81786071865674ae743cd0317;hpb=0b63d898491b6577a5a5bf90e771dca0dcbbcf1f;p=fa-stable.git

diff --git a/purchasing/inquiry/supplier_allocation_inquiry.php b/purchasing/inquiry/supplier_allocation_inquiry.php
index fc19aee8..62dddd94 100644
--- a/purchasing/inquiry/supplier_allocation_inquiry.php
+++ b/purchasing/inquiry/supplier_allocation_inquiry.php
@@ -18,7 +18,7 @@ include($path_to_root . "/purchasing/includes/purchasing_ui.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 = "Supplier Allocation Inquiry"), false, false, "", $js);
 
@@ -120,7 +120,8 @@ function fmt_credit($row)
 }
 //------------------------------------------------------------------------------------------------
 
-$sql = get_sql_for_supplier_allocation_inquiry();
+$sql = get_sql_for_supplier_allocation_inquiry(get_post('TransAfterDate'),get_post('TransToDate'),
+	get_post('filterType'), get_post('supplier_id'), check_value('showSettled'));
 
 $cols = array(
 	_("Type") => array('fun'=>'systype_name'),
@@ -153,4 +154,3 @@ display_db_pager($table);
 
 end_form();
 end_page();
-?>