X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Finquiry%2Fsupplier_inquiry.php;h=e2f237db9b1a3506ea133292053529771e4fed4e;hb=4e31fd74b18825d8ac35f4a38b96ef33a08c2025;hp=c3c5b1b932a8964a75467eea38a8106607c767b3;hpb=83d2275c249457ae86ec90dc4e947e3b83a9b4e4;p=fa-stable.git

diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php
index c3c5b1b9..e2f237db 100644
--- a/purchasing/inquiry/supplier_inquiry.php
+++ b/purchasing/inquiry/supplier_inquiry.php
@@ -45,9 +45,7 @@ submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
 
 end_row();
 end_table();
-
 end_form();
-
 set_global_supplier($_POST['supplier_id']);
 
 //------------------------------------------------------------------------------------------------
@@ -89,6 +87,11 @@ if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != reserved_words::g
 }
 div_end();
 
+if(get_post('RefreshInquiry'))
+{
+	$Ajax->activate('totals_tbl');
+}
+
 //------------------------------------------------------------------------------------------------
 function systype_name($dummy, $type)
 {
@@ -103,7 +106,7 @@ function trans_view($trans)
 function due_date($row)
 {
 	return ($row["type"]== 20) || ($row["type"]== 21)
-		 ? sql2date($row["due_date"]) : '';
+		 ? $row["due_date"] : '';
 }
 
 function gl_view($row)
@@ -185,17 +188,17 @@ function check_overdue($row)
    	}
 
 $cols = array(
-			_("Type") => array('type'=>'spec', 'fun'=>'systype_name', 'ord'=>''), 
-			_("#") => array('type'=>'spec', 'fun'=>'trans_view', 'ord'=>''), 
+			_("Type") => array('fun'=>'systype_name', 'ord'=>''), 
+			_("#") => array('fun'=>'trans_view', 'ord'=>''), 
 			_("Reference"), 
-			_("Supplier") => 'text',
+			_("Supplier"),
 			_("Supplier's Reference"), 
 			_("Date") => array('type'=>'date', 'ord'=>'desc'), 
-			_("Due Date") => array('type'=>'spec', 'fun'=>'due_date'), 
-			_("Currency") => 'text',
-			_("Debit") => array('type'=>'spec', 'fun'=>'fmt_debit'), 
-			_("Credit") => array('type'=>'insert', 'fun'=>'fmt_credit'), 
-			array('type'=>'insert', 'fun'=>'gl_view'),
+			_("Due Date") => array('type'=>'date', 'fun'=>'due_date'), 
+			_("Currency") => array('align'=>'center'),
+			_("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), 
+			_("Credit") => array('align'=>'right', 'insert'=>true,'fun'=>'fmt_credit'), 
+			array('insert'=>true, 'fun'=>'gl_view'),
 			);
 
 if ($_POST['supplier_id'] != reserved_words::get_all())
@@ -210,18 +213,15 @@ if ($_POST['supplier_id'] != reserved_words::get_all())
 $table =& new_db_pager('trans_tbl', $sql, $cols);
 $table->set_marker('check_overdue', _("Marked items are overdue."));
 
-if(get_post('RefreshInquiry'))
-{
+if (get_post('RefreshInquiry')) {
 	$table->set_sql($sql);
 	$table->set_columns($cols);
-	$Ajax->activate('trans_tbl');
-	$Ajax->activate('totals_tbl');
 }
-
 start_form();
+
 display_db_pager($table);
-end_form();
 
+end_form();
 end_page();
 
 ?>