Right align numbers in inquiries and lists.

[fa-stable.git] / purchasing / inquiry / supplier_allocation_inquiry.php

diff --git a/purchasing/inquiry/supplier_allocation_inquiry.php b/purchasing/inquiry/supplier_allocation_inquiry.php
index 84fb2e12a9d3b2ca1d50ad6f8433dfc5b4e36792..2dba05e495a40394cd2c880d5574d3ce11b5e2f5 100644 (file)
--- a/purchasing/inquiry/supplier_allocation_inquiry.php
+++ b/purchasing/inquiry/supplier_allocation_inquiry.php
@@ -87,23 +87,32 @@ function due_date($row)
 
 function fmt_balance($row)
 {
-       $value = ($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPCREDIT || $row["type"] == ST_SUPPAYMENT)
-               ? -$row["TotalAmount"] - $row["Allocated"]
-               : $row["TotalAmount"] - $row["Allocated"];
+       $value = ($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPCREDIT || $row["type"] == ST_SUPPAYMENT)     ? -$row["TotalAmount"] - $row["Allocated"]
+               : ($row["type"] == ST_JOURNAL ? abs($row["TotalAmount"]) - $row["Allocated"] :
+                       $row["TotalAmount"] - $row["Allocated"]);
        return $value;
 }
 
 function alloc_link($row)
 {
-       if (($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPCREDIT || $row["type"] == ST_SUPPAYMENT) 
-               && (-$row["TotalAmount"] - $row["Allocated"]) >= 0)
-                       return  pager_link(_("Allocations"), "/purchasing/allocations/supplier_allocate.php?trans_no=" .
-                               $row["trans_no"]. "&trans_type=" . $row["type"]. "&supplier_id=" . $row["supplier_id"], ICON_ALLOC);
-       elseif ($row["type"] == ST_SUPPINVOICE && ($row["TotalAmount"] - $row["Allocated"]) > 0)
-                       return  pager_link(_("Pay"), "/purchasing/supplier_payment.php?supplier_id=".$row["supplier_id"]
-                               ."&PInvoice=".$row["trans_no"], ICON_MONEY );
-       else
-               return '';
+       $link = 
+       pager_link(_("Allocations"),
+               "/purchasing/allocations/supplier_allocate.php?trans_no=" .
+                       $row["trans_no"]. "&trans_type=" . $row["type"]. "&supplier_id=" . $row["supplier_id"], ICON_ALLOC );
+
+       if ($row["type"] == ST_BANKPAYMENT || $row["type"] == ST_SUPPAYMENT ||
+               (($row["type"] == ST_SUPPCREDIT || $row["type"] == ST_JOURNAL) && $row["TotalAmount"] < 0))
+               return floatcmp(-$row["TotalAmount"], $row["Allocated"]) ? $link : '';
+
+       $link = 
+       pager_link(_("Payment"),
+               "/purchasing/supplier_payment.php?supplier_id=".$row["supplier_id"]."&PInvoice=" 
+                       . $row["trans_no"]."&trans_type=" . $row["type"], ICON_MONEY);
+
+       if ($row["type"] == ST_SUPPINVOICE || (($row["type"] == ST_SUPPCREDIT || $row["type"] == ST_JOURNAL) && $row["TotalAmount"] > 0))
+               return floatcmp($row["TotalAmount"], $row["Allocated"]) ? $link : '';
+
+
 }
 
 function fmt_debit($row)
@@ -125,7 +134,7 @@ $sql = get_sql_for_supplier_allocation_inquiry(get_post('TransAfterDate'),get_po
 
 $cols = array(
        _("Type") => array('fun'=>'systype_name'),
-       _("#") => array('fun'=>'view_link', 'ord'=>''),
+       _("#") => array('fun'=>'view_link', 'ord'=>'', 'align'=>'right'),
        _("Reference"), 
        _("Supplier") => array('ord'=>''), 
        _("Supp Reference"),