X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_allocation_inquiry.php;h=3313cebf652c56590f6ee403eb0d92a4c737fbf6;hb=4f57367b97832827258d1140ca423a26cf714142;hp=6d6d656f94ef68e70ea1a35b6b6285e9c2ab8e4c;hpb=4dd97214eed76584a27ac819d97cf9dff43d80d5;p=fa-stable.git diff --git a/sales/inquiry/customer_allocation_inquiry.php b/sales/inquiry/customer_allocation_inquiry.php index 6d6d656f..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($row) { @@ -73,12 +81,12 @@ function view_link($trans) function due_date($row) { - return $row["type"] == 10 ? sql2date($row["due_date"]) : ''; + return $row["type"] == 10 ? $row["due_date"] : ''; } function fmt_balance($row) { - return price_format($row["TotalAmount"] - $row["Allocated"]); + return $row["TotalAmount"] - $row["Allocated"]; } function alloc_link($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 && $row['TotalAmount'] > 0) { @@ -191,19 +199,19 @@ function fmt_credit($row) //------------------------------------------------------------------------------------------------ $cols = array( - _("Type") => array('type'=>'spec', 'fun'=>'systype_name'), - _("Number") => array('type'=>'spec', 'fun'=>'view_link'), + _("Type") => array('fun'=>'systype_name'), + _("#") => array('fun'=>'view_link'), _("Reference"), - _("Order") => array('type'=>'spec', 'fun'=>'order_link'), - _("Date") => array('type'=>'date', 'ord'=>'asc'), - _("Due Date") => array('type'=>'spec', 'fun'=>'due_date'), - _("Customer") => 'text', - _("Currency") => 'text', - _("Debit") => array('type'=>'spec', 'fun'=>'fmt_debit'), - _("Credit") => array('type'=>'insert', 'fun'=>'fmt_credit'), + _("Order") => array('fun'=>'order_link'), + _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'), + _("Due Date") => array('type'=>'date', 'fun'=>'due_date'), + _("Customer"), + _("Currency") => array('align'=>'center'), + _("Debit") => array('align'=>'right','fun'=>'fmt_debit'), + _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'), _("Allocated") => 'amount', - _("Balance") => array('type'=>'insert', 'fun'=>'fmt_balance'), - array('type'=>'insert', 'fun'=>'alloc_link') + _("Balance") => array('type'=>'amount', 'insert'=>true, 'fun'=>'fmt_balance'), + array('insert'=>true, 'fun'=>'alloc_link') ); if ($_POST['customer_id'] != reserved_words::get_all()) { @@ -214,18 +222,15 @@ 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')) -{ +if (get_post('RefreshInquiry')) { $table->set_sql($sql); $table->set_columns($cols); - $Ajax->activate('doc_tbl'); } +$table->width = "80%"; +start_form(); - start_form(); - display_db_pager($table); - end_form(); -end_page(); - +display_db_pager($table); +end_form(); +end_page(); ?>