FrontAccounting forum — Supplier Allocation Inquiry - Due Date

Re: Supplier Allocation Inquiry - Due Date

2019-06-04T06:16:54Z

This has been fixed and committed to stable repo.

Thanks @poncho1234.

/Joe

Re: Supplier Allocation Inquiry - Due Date

2019-06-03T18:09:59Z

Well spotted @poncho1234

Re: Supplier Allocation Inquiry - Due Date

2019-06-03T17:44:06Z

@rafat; looks like a bug:-

Looking at:-

File: \sales\inquiry\customer_allocation_inquiry.php
151:     _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),

and comparing with:-

File: \purchasing\inquiry\supplier_allocation_inquiry.php
142:     _("Due Date") => array('fun'=>'due_date'),

The supplier due date is not given the type 'date': or any other type.

So in \includes\ui\db_pager_view.inc

its assigned as a normal labelcell:-

File: \includes\ui\db_pager_view.inc
144:               else
145:                     label_cell($cell);

instead of a date labelcell:-

File:\includes\ui\db_pager_view.inc
114:             case 'date':
115:                 label_cell(sql2date($cell), "align='center' nowrap"); break;

I've added to mantis id #0004897

Supplier Allocation Inquiry - Due Date

2019-06-03T10:44:22Z

Hi,

In the Supplier Allocation Inquiry the Due Date is always in the format YYYY-MM-DD no matter what the user preferences are, unlike the Customer Allocation Inquiry which follow the user preference's choice.

Is there a reason for that?

https://imgur.com/HNTJfhO