X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Finquiry%2Fsupplier_inquiry.php;h=1e106d0edebbf31be72210045d1c2a62c1c5e486;hb=d17c1c555babe58c33e854fafb9667d5e57ac8d9;hp=f07ddec1da152b7ade2c9290d15f4446e69fed75;hpb=ef5133a65092c38f70278a2ed22952e3625855dc;p=fa-stable.git diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php index f07ddec1..1e106d0e 100644 --- a/purchasing/inquiry/supplier_inquiry.php +++ b/purchasing/inquiry/supplier_inquiry.php @@ -11,19 +11,21 @@ ***********************************************************************/ $page_security = 'SA_SUPPTRANSVIEW'; $path_to_root = "../.."; -include($path_to_root . "/includes/db_pager.inc"); -include($path_to_root . "/includes/session.inc"); +include_once($path_to_root . "/includes/db_pager.inc"); +include_once($path_to_root . "/includes/session.inc"); -include($path_to_root . "/purchasing/includes/purchasing_ui.inc"); -include($path_to_root . "/reporting/includes/reporting.inc"); - -$js = ""; -if ($use_popup_windows) - $js .= get_js_open_window(900, 500); -if ($use_date_picker) - $js .= get_js_date_picker(); -page(_($help_context = "Supplier Inquiry"), isset($_GET['supplier_id']), false, "", $js); +include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc"); +include_once($path_to_root . "/reporting/includes/reporting.inc"); +if (!@$_GET['popup']) +{ + $js = ""; + if ($use_popup_windows) + $js .= get_js_open_window(900, 500); + if ($use_date_picker) + $js .= get_js_date_picker(); + page(_($help_context = "Supplier Inquiry"), isset($_GET['supplier_id']), false, "", $js); +} if (isset($_GET['supplier_id'])){ $_POST['supplier_id'] = $_GET['supplier_id']; } @@ -36,7 +38,8 @@ if (isset($_GET['ToDate'])){ //------------------------------------------------------------------------------------------------ -start_form(); +if (!@$_GET['popup']) + start_form(); if (!isset($_POST['supplier_id'])) $_POST['supplier_id'] = get_global_supplier(); @@ -44,7 +47,8 @@ if (!isset($_POST['supplier_id'])) start_table(TABLESTYLE_NOBORDER); start_row(); -supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, false, false, !@$_REQUEST['popup']); +if (!@$_GET['popup']) + supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, false, false, !@$_GET['popup']); date_cells(_("From:"), 'TransAfterDate', '', null, -30); date_cells(_("To:"), 'TransToDate'); @@ -123,6 +127,8 @@ function gl_view($row) function credit_link($row) { + if (@$_GET['popup']) + return ''; return $row['type'] == ST_SUPPINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ? pager_link(_("Credit This"), "/purchasing/supplier_credit.php?New=1&invoice_no=". @@ -156,7 +162,7 @@ function check_overdue($row) } //------------------------------------------------------------------------------------------------ -$sql = get_sql_for_supplier_inquiry(); +$sql = get_sql_for_supplier_inquiry($_POST['filterType'], $_POST['TransAfterDate'], $_POST['TransToDate'], $_POST['supplier_id']); $cols = array( _("Type") => array('fun'=>'systype_name', 'ord'=>''), @@ -190,9 +196,9 @@ $table->width = "85%"; display_db_pager($table); -hidden('popup', @$_REQUEST['popup']); -end_form(); - -end_page(@$_REQUEST['popup'], false, false); - +if (!@$_GET['popup']) +{ + end_form(); + end_page(@$_GET['popup'], false, false); +} ?>