$js .= get_js_date_picker();
page(_($help_context = "Customer Allocation Inquiry"), false, false, "", $js);
$js .= get_js_date_picker();
page(_($help_context = "Customer Allocation Inquiry"), false, false, "", $js);
customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
-date_cells(_("from:"), 'TransAfterDate', '', null, -$_SESSION["wa_current_user"]->prefs->transaction_days());
+date_cells(_("from:"), 'TransAfterDate', '', null, -user_transaction_days());
date_cells(_("to:"), 'TransToDate', '', null, 1);
cust_allocations_list_cells(_("Type:"), 'filterType', null);
date_cells(_("to:"), 'TransToDate', '', null, 1);
cust_allocations_list_cells(_("Type:"), 'filterType', null);
(floatcmp($row['TotalAmount'], $row['Allocated']) >= 0))
{
/*its a receipt which could have an allocation*/
(floatcmp($row['TotalAmount'], $row['Allocated']) >= 0))
{
/*its a receipt which could have an allocation*/
return pager_link(_("Payment"),
"/sales/customer_payments.php?customer_id=".$row["debtor_no"]."&SInvoice=" . $row["trans_no"], ICON_MONEY);
return pager_link(_("Payment"),
"/sales/customer_payments.php?customer_id=".$row["debtor_no"]."&SInvoice=" . $row["trans_no"], ICON_MONEY);