.
***********************************************************************/
$path_to_root="../..";
$page_security = 3;
include($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");
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 500);
page(_("Supplier Allocations"), false, false, "", $js);
//--------------------------------------------------------------------------------
if ($ret = context_restore()) {
if(isset($ret['supplier_id']))
$_POST['supplier_id'] = $ret['supplier_id'];
}
if (isset($_POST['_supplier_id_editor'])) {
context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'] );
}
//--------------------------------------------------------------------------------
start_form();
/* show all outstanding receipts and credits to be allocated */
/*Clear any previous allocation records */
if (isset($_SESSION['alloc']))
{
unset($_SESSION['alloc']->allocs);
unset($_SESSION['alloc']);
}
if (!isset($_POST['supplier_id']))
$_POST['supplier_id'] = get_global_supplier();
echo "
" . _("Select a Supplier: ") . " ";
supplier_list('supplier_id', $_POST['supplier_id'], true, true);
echo "
";
check(_("Show Settled Items:"), 'ShowSettled', null, true);
echo "
";
end_form();
set_global_supplier($_POST['supplier_id']);
if (isset($_POST['supplier_id']) && ($_POST['supplier_id'] == reserved_words::get_all()))
{
unset($_POST['supplier_id']);
}
$settled = false;
if (check_value('ShowSettled'))
$settled = true;
$supplier_id = null;
if (isset($_POST['supplier_id']))
$supplier_id = $_POST['supplier_id'];
//--------------------------------------------------------------------------------
function systype_name($dummy, $type)
{
return systypes::name($type);
}
function trans_view($trans)
{
return get_trans_view_str($trans["type"], $trans["trans_no"]);
}
function alloc_link($row)
{
return pager_link(_("Allocate"),
"/purchasing/allocations/supplier_allocate.php?trans_no="
.$row["trans_no"] . "&trans_type=" . $row["type"], ICON_MONEY );
}
function amount_left($row)
{
return price_format(-$row["Total"]-$row["alloc"]);
}
function amount_total($row)
{
return -$row["Total"];
}
function check_settled($row)
{
return $row['settled'] == 1;
}
$sql = get_allocatable_from_supp_sql($supplier_id, $settled);
$cols = array(
_("Transaction Type") => array('fun'=>'systype_name'),
_("#") => array('fun'=>'trans_view'),
_("Reference"),
_("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
_("Supplier") => array('ord'=>''),
_("Currency") => array('align'=>'center'),
_("Total") => 'amount',
_("Left to Allocate") => array('align'=>'right','insert'=>true, 'fun'=>'amount_left'),
array('insert'=>true, 'fun'=>'alloc_link')
);
if (isset($_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');
if (get_post('_ShowSettled_update') || get_post('_supplier_id_update') ) {
$table->set_sql($sql);
$table->set_columns($cols);
}
$table->width = "80%";
start_form();
display_db_pager($table);
end_form();
end_page();
?>