Wrong presentation on reference and order in Customer Allocation Inquiry

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 988af37289688fddd30b46a750790a997a934bba..629771659355e2051caac5f6401c276aa69eba72 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -24,6 +24,10 @@ $ -> Affected files
 $ /purchasing/includes/db/invoice_db.inc
 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
 $ /includes/db/connect_db.inc
+! Better formatting of update.html
+$ update.html
+# Wrong presentation on reference and order in Customer Allocation Inquiry
+$ /sales/inquiry/customer_allocation_inquiry.php
 
 02-Nov-2009 Janusz Dobrowolski
 # Bad default value retrieved for service COGS account.

diff --git a/sales/inquiry/customer_allocation_inquiry.php b/sales/inquiry/customer_allocation_inquiry.php
index bbf82460ff61c32457445eaa03a7e30ec050913c..84e5416f73e7d2cf6583c78824cddd0d0025d4bc 100644 (file)
--- a/sales/inquiry/customer_allocation_inquiry.php
+++ b/sales/inquiry/customer_allocation_inquiry.php
@@ -138,9 +138,9 @@ function fmt_credit($row)
 
   $sql = "SELECT 
                trans.type,
-               trans.order_,
                trans.trans_no,
                trans.reference,
+               trans.order_,
                trans.tran_date,
                trans.due_date,
                debtor.name,