X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_allocation_inquiry.php;h=3313cebf652c56590f6ee403eb0d92a4c737fbf6;hb=0917891be384286611592f13872cc9437826ce09;hp=410678326d8514193ccdf6c2580eaff7701460e2;hpb=b1167086b19280eb898396e3af6470975ff74571;p=fa-stable.git diff --git a/sales/inquiry/customer_allocation_inquiry.php b/sales/inquiry/customer_allocation_inquiry.php index 41067832..3313cebf 100644 --- a/sales/inquiry/customer_allocation_inquiry.php +++ b/sales/inquiry/customer_allocation_inquiry.php @@ -1,5 +1,14 @@ . +***********************************************************************/ $page_security = 1; $path_to_root="../.."; include($path_to_root . "/includes/db_pager.inc"); @@ -25,7 +34,7 @@ if (isset($_GET['customer_id'])) if (!isset($_POST['customer_id'])) $_POST['customer_id'] = get_global_customer(); -start_form(false, true); +start_form(); start_table("class='tablestyle_noborder'"); start_row(); @@ -39,14 +48,13 @@ cust_allocations_list_cells(_("Type:"), 'filterType', null); check_cells(" " . _("show settled:"), 'showSettled', null); -submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true); +submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default'); set_global_customer($_POST['customer_id']); end_row(); end_table(); end_form(); - //------------------------------------------------------------------------------------------------ function check_overdue($row) { @@ -86,7 +94,7 @@ function alloc_link($row) $link = pager_link(_("Allocation"), "/sales/allocations/customer_allocate.php?trans_no=" . $row["trans_no"] - ."&trans_type=" . $row["type"]); + ."&trans_type=" . $row["type"], ICON_MONEY); if ($row["type"] == 11 && $row['TotalAmount'] > 0) { @@ -192,10 +200,10 @@ function fmt_credit($row) $cols = array( _("Type") => array('fun'=>'systype_name'), - _("Number") => array('fun'=>'view_link'), + _("#") => array('fun'=>'view_link'), _("Reference"), _("Order") => array('fun'=>'order_link'), - _("Date") => array('type'=>'date', 'ord'=>'asc'), + _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'), _("Due Date") => array('type'=>'date', 'fun'=>'due_date'), _("Customer"), _("Currency") => array('align'=>'center'), @@ -214,6 +222,11 @@ if ($_POST['customer_id'] != reserved_words::get_all()) { $table =& new_db_pager('doc_tbl', $sql, $cols); $table->set_marker('check_overdue', _("Marked items are overdue.")); +if (get_post('RefreshInquiry')) { + $table->set_sql($sql); + $table->set_columns($cols); +} +$table->width = "80%"; start_form(); display_db_pager($table);