include_once($path_to_root . "/sales/includes/sales_db.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
page(_($help_context = "Customer Allocation Inquiry"), false, false, "", $js);
customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
-date_cells(_("from:"), 'TransAfterDate', '', null, -30);
+date_cells(_("from:"), 'TransAfterDate', '', null, -user_transaction_days());
date_cells(_("to:"), 'TransToDate', '', null, 1);
cust_allocations_list_cells(_("Type:"), 'filterType', null);
$link =
pager_link(_("Allocation"),
"/sales/allocations/customer_allocate.php?trans_no=" . $row["trans_no"]
- ."&trans_type=" . $row["type"]."&debtor_no=" . $row["debtor_no"], ICON_MONEY);
+ ."&trans_type=" . $row["type"]."&debtor_no=" . $row["debtor_no"], ICON_ALLOC);
if ($row["type"] == ST_CUSTCREDIT && $row['TotalAmount'] > 0)
{
/*its a credit note which could have an allocation */
return $link;
- }
- elseif (($row["type"] == ST_CUSTPAYMENT || $row["type"] == ST_BANKDEPOSIT) &&
+ } elseif ($row["type"] == ST_JOURNAL && $row['TotalAmount'] < 0)
+ {
+ return $link;
+ } elseif (($row["type"] == ST_CUSTPAYMENT || $row["type"] == ST_BANKDEPOSIT) &&
(floatcmp($row['TotalAmount'], $row['Allocated']) >= 0))
{
/*its a receipt which could have an allocation*/
{
/*its a negative receipt */
return '';
- } elseif ($row["type"] == ST_SALESINVOICE && ($row['TotalAmount'] - $row['Allocated']) > 0)
+ } elseif (($row["type"] == ST_SALESINVOICE && ($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);
end_form();
end_page();
-?>