Added GRNs to inquire result.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Fri, 23 Jul 2010 13:07:39 +0000 (13:07 +0000)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Fri, 23 Jul 2010 13:07:39 +0000 (13:07 +0000)
purchasing/inquiry/supplier_inquiry.php

index 5c59a8a363a96934a8caf5f0cd14c063626726e9..822654ecbd1ce126f7cd5c6acf3fa61d5c003418 100644 (file)
@@ -49,7 +49,7 @@ supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
 date_cells(_("From:"), 'TransAfterDate', '', null, -30);
 date_cells(_("To:"), 'TransToDate');
 
-supp_allocations_list_cell("filterType", null);
+supp_transactions_list_cell("filterType", null, true);
 
 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
 
@@ -133,7 +133,7 @@ function credit_link($row)
 function fmt_debit($row)
 {
        $value = $row["TotalAmount"];
-       return $value>=0 ? price_format($value) : '';
+       return $value>0 ? price_format($value) : '';
 
 }