Improved safety handling of bad PHP interpretor releases.

[fa-stable.git] / sales / inquiry / customer_allocation_inquiry.php

diff --git a/sales/inquiry/customer_allocation_inquiry.php b/sales/inquiry/customer_allocation_inquiry.php
index f32bd6cbb2c4212b1ef41d81aa7db91bd05fb84f..2d08467fc142b53e58a6dfefb6d8c341b408848c 100644 (file)
--- a/sales/inquiry/customer_allocation_inquiry.php
+++ b/sales/inquiry/customer_allocation_inquiry.php
@@ -95,7 +95,7 @@ function alloc_link($row)
        $link = 
        pager_link(_("Allocation"),
                "/sales/allocations/customer_allocate.php?trans_no=" . $row["trans_no"] 
-               ."&trans_type=" . $row["type"], ICON_MONEY);
+               ."&trans_type=" . $row["type"]."&debtor_no=" . $row["debtor_no"], ICON_ALLOC);
 
        if ($row["type"] == ST_CUSTCREDIT && $row['TotalAmount'] > 0)
        {
@@ -103,16 +103,19 @@ function alloc_link($row)
                return $link;
        }
        elseif (($row["type"] == ST_CUSTPAYMENT || $row["type"] == ST_BANKDEPOSIT) &&
-               ($row['TotalAmount'] - $row['Allocated']) > 0)
+               (floatcmp($row['TotalAmount'], $row['Allocated']) >= 0))
        {
                /*its a receipt  which could have an allocation*/
                return $link;
        }
-       elseif ($row["type"] == ST_CUSTPAYMENT && $row['TotalAmount'] < 0)
+       elseif ($row["type"] == ST_CUSTPAYMENT && $row['TotalAmount'] <= 0)
        {
                /*its a negative receipt */
                return '';
-       }
+       } elseif ($row["type"] == ST_SALESINVOICE && ($row['TotalAmount'] - $row['Allocated']) > 0)
+               return pager_link(_("Payment"),
+                       "/sales/customer_payments.php?customer_id=".$row["debtor_no"]."&SInvoice=" . $row["trans_no"], ICON_MONEY);
+
 }
 
 function fmt_debit($row)
@@ -133,18 +136,18 @@ function fmt_credit($row)
 }
 //------------------------------------------------------------------------------------------------
 
-$sql = get_sql_for_customer_allocation_inquiry();
+$sql = get_sql_for_customer_allocation_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
+               get_post('customer_id'), get_post('filterType'), check_value('showSettled'));
 
 //------------------------------------------------------------------------------------------------
-
 $cols = array(
        _("Type") => array('fun'=>'systype_name'),
        _("#") => array('fun'=>'view_link'),
        _("Reference"), 
-       _("Order") => array('fun'=>'order_link'), 
+       _("Order") => array('fun'=>'order_link', 'ord'=>''), 
        _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
        _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
-       _("Customer"), 
+       _("Customer") => array('name' =>'name',  'ord'=>'asc'), 
        _("Currency") => array('align'=>'center'),
        _("Debit") => array('align'=>'right','fun'=>'fmt_debit'), 
        _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),