Right align numbers in customer inquiry.

[fa-stable.git] / sales / inquiry / customer_inquiry.php

diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php
index 14457aa9a119a60cdfae5d9f3240bd6abb850cab..e93f1d4319863dff4ae6beb2029a47da1f51c113 100644 (file)
--- a/sales/inquiry/customer_inquiry.php
+++ b/sales/inquiry/customer_inquiry.php
@@ -41,7 +41,7 @@ start_table(TABLESTYLE_NOBORDER);
 start_row();
 
 if (!$page_nested)
-       customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_GET['popup']);
+       customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, true);
 
 date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
 date_cells(_("To:"), 'TransToDate', '', null);
@@ -135,21 +135,12 @@ function gl_view($row)
        return get_gl_view_str($row["type"], $row["trans_no"]);
 }
 
-function fmt_debit($row)
+function fmt_amount($row)
 {
        $value =
-           $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
+           $row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT || $row['type']==ST_JOURNAL ?
                -$row["TotalAmount"] : $row["TotalAmount"];
-       return $value>=0 ? price_format($value) : '';
-
-}
-
-function fmt_credit($row)
-{
-       $value =
-           !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
-               -$row["TotalAmount"] : $row["TotalAmount"];
-       return $value>0 ? price_format($value) : '';
+    return price_format($value);
 }
 
 function credit_link($row)
@@ -195,21 +186,20 @@ $sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransT
        get_post('customer_id'), get_post('filterType'));
 
 //------------------------------------------------------------------------------------------------
-db_query("set @bal:=0");
+//db_query("set @bal:=0");
 
 $cols = array(
        _("Type") => array('fun'=>'systype_name', 'ord'=>''),
-       _("#") => array('fun'=>'trans_view', 'ord'=>''),
-       _("Order") => array('fun'=>'order_view'), 
+       _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
+       _("Order") => array('fun'=>'order_view', 'align'=>'right'), 
        _("Reference"), 
        _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
        _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
        _("Customer") => array('ord'=>''), 
        _("Branch") => array('ord'=>''), 
        _("Currency") => array('align'=>'center'),
-       _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), 
-       _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'), 
-       _("RB") => array('align'=>'right', 'type'=>'amount'),
+       _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'), 
+//     _("RB") => array('align'=>'right', 'type'=>'amount'),
                array('insert'=>true, 'fun'=>'gl_view'),
                array('insert'=>true, 'fun'=>'credit_link'),
                array('insert'=>true, 'fun'=>'edit_link'),