X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Finquiry%2Fsupplier_allocation_inquiry.php;h=f03205467b6c99d5807a6d3d02e533e13aa75f5e;hb=f894cd3d6fd2f6875382e5cd33020fb14245aa90;hp=b9f7a8417ee3846773c4fccdf4c1c73712ccf080;hpb=b1167086b19280eb898396e3af6470975ff74571;p=fa-stable.git diff --git a/purchasing/inquiry/supplier_allocation_inquiry.php b/purchasing/inquiry/supplier_allocation_inquiry.php index b9f7a841..f0320546 100644 --- a/purchasing/inquiry/supplier_allocation_inquiry.php +++ b/purchasing/inquiry/supplier_allocation_inquiry.php @@ -1,5 +1,14 @@ . +***********************************************************************/ $page_security=2; $path_to_root="../.."; include($path_to_root . "/includes/db_pager.inc"); @@ -88,7 +97,7 @@ function alloc_link($row) $link = pager_link(_("Allocations"), "/purchasing/allocations/supplier_allocate.php?trans_no=" . - $row["trans_no"]. "&trans_type=" . $row["type"] ); + $row["trans_no"]. "&trans_type=" . $row["type"], ICON_MONEY ); return (($row["type"] == 1 || $row["type"] == 21 || $row["type"] == 22) && (-$row["TotalAmount"] - $row["Allocated"]) > 0) @@ -185,6 +194,10 @@ if ($_POST['supplier_id'] != reserved_words::get_all()) { $table =& new_db_pager('doc_tbl', $sql, $cols); $table->set_marker('check_overdue', _("Marked items are overdue.")); +if (get_post('RefreshInquiry')) { + $table->set_sql($sql); + $table->set_columns($cols); +} start_form(); display_db_pager($table);