X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_allocation_inquiry.php;h=dde0a8a535e9fc77d1b1dcfece5a25946ecfa104;hb=e000d0b3fb245b02de604356b1f60c65b5f4962f;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..dde0a8a5 100644
--- a/sales/inquiry/customer_allocation_inquiry.php
+++ b/sales/inquiry/customer_allocation_inquiry.php
@@ -46,7 +46,6 @@ set_global_customer($_POST['customer_id']);
 end_row();
 end_table();
 end_form();
-
 //------------------------------------------------------------------------------------------------
 function check_overdue($row)
 {
@@ -73,12 +72,12 @@ 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($row)
@@ -191,19 +190,19 @@ function fmt_credit($row)
 //------------------------------------------------------------------------------------------------
 
 $cols = array(
-	_("Type") => array('type'=>'spec', 'fun'=>'systype_name'),
-	_("Number") => array('type'=>'spec', 'fun'=>'view_link'),
+	_("Type") => array('fun'=>'systype_name'),
+	_("Number") => array('fun'=>'view_link'),
 	_("Reference"), 
-	_("Order") => array('type'=>'spec', 'fun'=>'order_link'), 
+	_("Order") => array('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'), 
+	_("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 ($_POST['customer_id'] != reserved_words::get_all()) {
@@ -214,18 +213,14 @@ if ($_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();
 ?>