X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_allocation_inquiry.php;h=fedec4c48ab85c668d30d26ab5892c4f2342aad7;hb=7e830126b96477e969fe3b48d9fc0e78f6c1fe00;hp=f32bd6cbb2c4212b1ef41d81aa7db91bd05fb84f;hpb=46c5f7a65a7659a44ae8254c63152074363d3987;p=fa-stable.git

diff --git a/sales/inquiry/customer_allocation_inquiry.php b/sales/inquiry/customer_allocation_inquiry.php
index f32bd6cb..fedec4c4 100644
--- a/sales/inquiry/customer_allocation_inquiry.php
+++ b/sales/inquiry/customer_allocation_inquiry.php
@@ -41,7 +41,7 @@ start_row();
 
 customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
 
-date_cells(_("from:"), 'TransAfterDate', '', null, -30);
+date_cells(_("from:"), 'TransAfterDate', '', null, -$_SESSION["wa_current_user"]->prefs->transaction_days());
 date_cells(_("to:"), 'TransToDate', '', null, 1);
 
 cust_allocations_list_cells(_("Type:"), 'filterType', null);
@@ -103,7 +103,7 @@ 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 $link;
@@ -112,7 +112,10 @@ function alloc_link($row)
 	{
 		/*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)