Right align numbers in inquiries and lists.

[fa-stable.git] / sales / allocations / customer_allocation_main.php

diff --git a/sales/allocations/customer_allocation_main.php b/sales/allocations/customer_allocation_main.php
index 5908ee5770354320253b5203a8dd99a5d65d49b2..5059735f6a9d8019d9992d488468e1e5d94e3273 100644 (file)
--- a/sales/allocations/customer_allocation_main.php
+++ b/sales/allocations/customer_allocation_main.php
@@ -17,44 +17,38 @@ include_once($path_to_root . "/includes/session.inc");
 include_once($path_to_root . "/sales/includes/sales_ui.inc");
 include_once($path_to_root . "/sales/includes/sales_db.inc");
 $js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
        $js .= get_js_open_window(900, 500);
 page(_($help_context = "Customer Allocations"), false, false, "", $js);
 
 //--------------------------------------------------------------------------------
 
 start_form();
-       /* show all outstanding receipts and credits to be allocated */
+/* show all outstanding receipts and credits to be allocated */
 
-       if (!isset($_POST['customer_id']))
-       $_POST['customer_id'] = get_global_customer();
+if (!isset($_POST['customer_id']))
+       $_POST['customer_id'] = get_global_customer();
 
-    echo "<center>" . _("Select a customer: ") . "&nbsp;&nbsp;";
-       echo customer_list('customer_id', $_POST['customer_id'], true, true);
-    echo "<br>";
-    check(_("Show Settled Items:"), 'ShowSettled', null, true);
-       echo "</center><br><br>";
+echo "<center>" . _("Select a customer: ") . "&nbsp;&nbsp;";
+echo customer_list('customer_id', $_POST['customer_id'], true, true);
+echo "<br>";
+check(_("Show Settled Items:"), 'ShowSettled', null, true);
+echo "</center><br><br>";
 
-       set_global_customer($_POST['customer_id']);
+set_global_customer($_POST['customer_id']);
 
-       if (isset($_POST['customer_id']) && ($_POST['customer_id'] == ALL_TEXT))
-       {
-               unset($_POST['customer_id']);
-       }
-
-       /*if (isset($_POST['customer_id'])) {
-               $custCurr = get_customer_currency($_POST['customer_id']);
-               if (!is_company_currency($custCurr))
-                       echo _("Customer Currency:") . $custCurr;
-       }*/
+if (isset($_POST['customer_id']) && ($_POST['customer_id'] == ALL_TEXT))
+{
+       unset($_POST['customer_id']);
+}
 
-       $settled = false;
-       if (check_value('ShowSettled'))
-               $settled = true;
+$settled = false;
+if (check_value('ShowSettled'))
+       $settled = true;
 
-       $customer_id = null;
-       if (isset($_POST['customer_id']))
-               $customer_id = $_POST['customer_id'];
+$customer_id = null;
+if (isset($_POST['customer_id']))
+       $customer_id = $_POST['customer_id'];
 
 //--------------------------------------------------------------------------------
 function systype_name($dummy, $type)
@@ -91,7 +85,7 @@ $sql = get_allocatable_from_cust_sql($customer_id, $settled);
 
 $cols = array(
        _("Transaction Type") => array('fun'=>'systype_name'),
-       _("#") => array('fun'=>'trans_view'),
+       _("#") => array('fun'=>'trans_view', 'align'=>'right'),
        _("Reference"), 
        _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
        _("Customer") => array('ord'=>''),
@@ -115,4 +109,3 @@ display_db_pager($table);
 end_form();
 
 end_page();
-?>
\ No newline at end of file