X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_allocation_inquiry.php;h=4e4a341c58168996889e76e061d213f55510b62b;hb=3d8405dc9f78b3141d63c574e53b21ba38e45c10;hp=c6324d98a76cef3ef2dfd3a2a3dc9da171a2677d;hpb=902e63ca33432a8499a1f2d1c51e9620e975d668;p=fa-stable.git diff --git a/sales/inquiry/customer_allocation_inquiry.php b/sales/inquiry/customer_allocation_inquiry.php index c6324d98..4e4a341c 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"); @@ -46,7 +55,6 @@ 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 && $row['TotalAmount'] > 0) { @@ -214,18 +222,14 @@ if ($_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); - $Ajax->activate('doc_tbl'); } +start_form(); - start_form(); - display_db_pager($table); - end_form(); -end_page(); - +display_db_pager($table); +end_form(); +end_page(); ?>