X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fallocations%2Fcustomer_allocation_main.php;h=e874d53d3879c03ce968558f39e03f68b18e1e43;hb=389721f442ea4dc96ba1cafd65919e717e0d8746;hp=b0c3c6dedfa08bd8d0146dc2ee048df8ca8db1b3;hpb=827b3428d4c8c473cb637ac9df6621f4a0ba6f9a;p=fa-stable.git diff --git a/sales/allocations/customer_allocation_main.php b/sales/allocations/customer_allocation_main.php index b0c3c6de..e874d53d 100644 --- a/sales/allocations/customer_allocation_main.php +++ b/sales/allocations/customer_allocation_main.php @@ -1,5 +1,14 @@ . +***********************************************************************/ $path_to_root="../.."; $page_security = 3; include($path_to_root . "/includes/db_pager.inc"); @@ -13,13 +22,6 @@ if ($use_popup_windows) page(_("Customer Allocations"), false, false, "", $js); //-------------------------------------------------------------------------------- -if ($ret = context_restore()) { - if(isset($ret['customer_id'])) - $_POST['customer_id'] = $ret['customer_id']; -} -if (isset($_POST['_customer_id_editor'])) { - context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_id'] ); -} start_form(); /* show all outstanding receipts and credits to be allocated */ @@ -38,8 +40,6 @@ start_form(); check(_("Show Settled Items:"), 'ShowSettled', null, true); echo "

"; -end_form(); - set_global_customer($_POST['customer_id']); if (isset($_POST['customer_id']) && ($_POST['customer_id'] == reserved_words::get_all())) @@ -76,13 +76,12 @@ function alloc_link($row) { return pager_link(_("Allocate"), "/sales/allocations/customer_allocate.php?trans_no=" - .$row["trans_no"] . "&trans_type=" . $row["type"] - ); + .$row["trans_no"] . "&trans_type=" . $row["type"], ICON_MONEY); } function amount_left($row) { - return $row["Total"]-$row["alloc"]; + return price_format($row["Total"]-$row["alloc"]); } function check_settled($row) @@ -97,7 +96,7 @@ $cols = array( _("Transaction Type") => array('fun'=>'systype_name'), _("#") => array('fun'=>'trans_view'), _("Reference"), - _("Date") => array('type'=>'date', 'ord'=>'asc'), + _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'), _("Customer") => array('ord'=>''), _("Currency") => array('align'=>'center'), _("Total") => 'amount', @@ -116,12 +115,11 @@ $table->set_marker('check_settled', _("Marked items are settled."), 'settledbg', if (get_post('_ShowSettled_update') || get_post('_customer_id_update')) { $table->set_sql($sql); $table->set_columns($cols); - $Ajax->activate('alloc_tbl'); } +$table->width = "75%"; - start_form(); - display_db_pager($table); - end_form(); -end_page(); +display_db_pager($table); +end_form(); +end_page(); ?> \ No newline at end of file