. ***********************************************************************/ $page_security = 'SA_SUPPLIERALLOC'; $path_to_root = "../.."; include($path_to_root . "/includes/db_pager.inc"); include_once($path_to_root . "/includes/session.inc"); include_once($path_to_root . "/includes/date_functions.inc"); include_once($path_to_root . "/includes/ui.inc"); include_once($path_to_root . "/includes/banking.inc"); include_once($path_to_root . "/sales/includes/sales_db.inc"); $js = ""; if ($SysPrefs->use_popup_windows) $js .= get_js_open_window(900, 500); page(_($help_context = "Supplier Allocations"), false, false, "", $js); //-------------------------------------------------------------------------------- start_form(); /* show all outstanding receipts and credits to be allocated */ if (!isset($_POST['supplier_id'])) $_POST['supplier_id'] = get_global_supplier(); echo "
'); $sql = get_allocatable_from_supp_sql($supplier_id, $settled); $cols = array( _("Transaction Type") => array('fun'=>'systype_name'), _("#") => array('fun'=>'trans_view', 'align'=>'right'), _("Reference"), _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'), _("Supplier") => array('ord'=>''), _("Currency") => array('align'=>'center'), _("Total") => array('align'=>'right', 'fun'=>'amount_total'), _("Left to Allocate") => array('align'=>'right','insert'=>true, 'fun'=>'amount_left'), array('insert'=>true, 'fun'=>'alloc_link') ); if (isset($_POST['customer_id'])) { $cols[_("Supplier")] = 'skip'; $cols[_("Currency")] = 'skip'; } $table =& new_db_pager('alloc_tbl', $sql, $cols); $table->set_marker('check_settled', _("Marked items are settled."), 'settledbg', 'settledfg'); $table->width = "80%"; display_db_pager($table); end_form(); end_page();