Bug 5512: Customer Allocation Inquiry - No alloc-icon for DEBET-Accounts-receivable...

[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 ab75d23767f914807f353a57303c75d92ae72469..7dd21b43b7d7a4109dc1d27f9a6946f44f034381 100644 (file)
--- a/sales/inquiry/customer_allocation_inquiry.php
+++ b/sales/inquiry/customer_allocation_inquiry.php
@@ -82,12 +82,12 @@ function view_link($trans)
 
 function due_date($row)
 {
-       return $row["type"] == 10 ? $row["due_date"] : '';
+       return $row["type"] == ST_SALESINVOICE ? $row["due_date"] : '';
 }
 
 function fmt_balance($row)
 {
-       return $row["TotalAmount"] - $row["Allocated"];
+       return ($row["type"] == ST_JOURNAL && $row["TotalAmount"] < 0 ? -$row["TotalAmount"] : $row["TotalAmount"]) - $row["Allocated"];
 }
 
 function alloc_link($row)
@@ -114,9 +114,10 @@ function alloc_link($row)
        {
                /*its a negative receipt */
                return '';
-       } elseif (($row["type"] == ST_SALESINVOICE && ($row['TotalAmount'] - $row['Allocated']) > 0) || $row["type"] == ST_BANKPAYMENT)
+       } elseif (($row["type"] == ST_SALESINVOICE && ($row['TotalAmount'] - $row['Allocated']) > 0) || 
+               ($row["type"] == ST_JOURNAL && (ABS($row['TotalAmount']) - $row['Allocated']) > 0) || $row["type"] == ST_BANKPAYMENT)
                return pager_link(_("Payment"),
-                       "/sales/customer_payments.php?customer_id=".$row["debtor_no"]."&SInvoice=" . $row["trans_no"], ICON_MONEY);
+                       "/sales/customer_payments.php?customer_id=".$row["debtor_no"]."&SInvoice=" . $row["trans_no"]."&Type=".$row["type"], ICON_MONEY);
 
 }
 
@@ -144,9 +145,9 @@ $sql = get_sql_for_customer_allocation_inquiry(get_post('TransAfterDate'), get_p
 //------------------------------------------------------------------------------------------------
 $cols = array(
        _("Type") => array('fun'=>'systype_name'),
-       _("#") => array('fun'=>'view_link'),
+       _("#") => array('fun'=>'view_link', 'align'=>'right'),
        _("Reference"), 
-       _("Order") => array('fun'=>'order_link', 'ord'=>''), 
+       _("Order") => array('fun'=>'order_link', 'ord'=>'', 'align'=>'right'), 
        _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
        _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
        _("Customer") => array('name' =>'name',  'ord'=>'asc'),