Customer Payment, Supplier Payment: early discount support.

[fa-stable.git] / includes / ui / ui_view.inc

diff --git a/includes/ui/ui_view.inc b/includes/ui/ui_view.inc
index 59fa6888b0f256c6ff63f2cc8dd59d588c643f49..40c4966a06a34d7a62237cbfb134f2668c8fa8b1 100644 (file)
--- a/includes/ui/ui_view.inc
+++ b/includes/ui/ui_view.inc
@@ -563,10 +563,8 @@ function display_allocations($alloc_result, $total, $title, $show_summary=true)
        label_cell(sql2date($alloc_row['tran_date']));
        $alloc_row['Total'] = round2($alloc_row['Total'], user_price_dec());
        $alloc_row['amt'] = round2($alloc_row['amt'], user_price_dec());
-       if ($alloc_row['type'] == ST_SUPPAYMENT || $alloc_row['type'] == ST_BANKPAYMENT || $alloc_row['type'] == ST_SUPPCREDIT)
-               $alloc_row['Total'] = -$alloc_row['Total'];
-       amount_cell($alloc_row['Total']);
-               amount_cell($alloc_row['Total'] - $alloc_row['alloc']);
+       amount_cell(abs($alloc_row['Total']));
+               amount_cell(abs($alloc_row['Total']) - $alloc_row['alloc']);
        amount_cell($alloc_row['amt']);
        end_row();
 
@@ -594,11 +592,11 @@ function display_allocations_from($person_type, $person_id, $type, $type_no, $to
        switch ($person_type)
        {
                case PT_CUSTOMER :
-                       $alloc_result = get_allocatable_to_cust_transactions($person_id, $type_no, $type);
+                       $alloc_result = get_allocatable_to_cust_transactions(0, $type_no, $type);
                        display_allocations($alloc_result, $total, _("Allocations"));
                        return;
                case PT_SUPPLIER :
-                       $alloc_result = get_allocatable_to_supp_transactions($person_id, $type_no, $type);
+                       $alloc_result = get_allocatable_to_supp_transactions(0, $type_no, $type);
                        display_allocations($alloc_result, $total, _("Allocations"));
                        return;
        }
@@ -1566,7 +1564,7 @@ function trans_editor_link($type, $trans_no)
                ST_SUPPCREDIT =>  "/purchasing/supplier_credit.php?ModifyCredit=%d",
 //   21=> Supplier Credit Note,
 //   22=> Supplier Payment,
-//   25=> Purchase Order Delivery,
+               ST_SUPPRECEIVE => "/purchasing/po_receive_items.php?ModifyGRN=%d",
                ST_PURCHORDER => "/purchasing/po_entry_items.php?ModifyOrderNumber=%d",
 //   28=> Work Order Issue,
 //   29=> Work Order Production",