Customer Payment, Supplier Payment: early discount support.

[fa-stable.git] / purchasing / allocations / supplier_allocation_main.php

diff --git a/purchasing/allocations/supplier_allocation_main.php b/purchasing/allocations/supplier_allocation_main.php
index f13b7593e09e2cff40e7c57ae2c039fdf1cc21a7..09610785bdfaf264e6ed33bf261e0b19e90609f1 100644 (file)
--- a/purchasing/allocations/supplier_allocation_main.php
+++ b/purchasing/allocations/supplier_allocation_main.php
@@ -9,8 +9,8 @@
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$path_to_root="../..";
-$page_security = 3;
+$page_security = 'SA_SUPPLIERALLOC';
+$path_to_root = "../..";
 include($path_to_root . "/includes/db_pager.inc");
 include_once($path_to_root . "/includes/session.inc");
 
@@ -21,42 +21,26 @@ include_once($path_to_root . "/includes/banking.inc");
 
 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);
-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'] );
-}
+page(_($help_context = "Supplier Allocations"), false, false, "", $js);
 
 //--------------------------------------------------------------------------------
 
 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 "<center>" . _("Select a Supplier: ") . "&nbsp;&nbsp;";
-       supplier_list('supplier_id', $_POST['supplier_id'], true, true);
+       echo supplier_list('supplier_id', $_POST['supplier_id'], true, true);
     echo "<br>";
     check(_("Show Settled Items:"), 'ShowSettled', null, true);
        echo "</center><br><br>";
-       end_form();
        set_global_supplier($_POST['supplier_id']);
 
-       if (isset($_POST['supplier_id']) && ($_POST['supplier_id'] == reserved_words::get_all())) 
+       if (isset($_POST['supplier_id']) && ($_POST['supplier_id'] == ALL_TEXT)) 
        {
                unset($_POST['supplier_id']);
        }
@@ -71,7 +55,9 @@ start_form();
 //--------------------------------------------------------------------------------
 function systype_name($dummy, $type)
 {
-       return systypes::name($type);
+       global $systypes_array;
+
+       return $systypes_array[$type];
 }
 
 function trans_view($trans)
@@ -83,17 +69,17 @@ function alloc_link($row)
 {
        return pager_link(_("Allocate"),
                "/purchasing/allocations/supplier_allocate.php?trans_no="
-                       .$row["trans_no"] . "&trans_type=" . $row["type"], ICON_MONEY );
+                       .$row["trans_no"] . "&trans_type=" . $row["type"]. "&supplier_id=" . $row["supplier_id"], ICON_ALLOC);
 }
 
 function amount_left($row)
 {
-       return price_format(-$row["Total"]-$row["alloc"]);
+       return price_format($row['type'] == ST_JOURNAL ?  abs($row["Total"])-$row["alloc"] : -$row["Total"]-$row["alloc"]);
 }
 
 function amount_total($row)
 {
-       return -$row["Total"];
+       return price_format(-$row["Total"]);
 }
 
 function check_settled($row)
@@ -102,16 +88,22 @@ function check_settled($row)
 }
 
 
+$all_settled = !db_num_rows(get_allocatable_to_supp_transactions(get_post('supplier_id')));
+if ($all_settled)
+       display_note('<b>'.
+               ($supplier_id ? _("There is no unsettled transactions for this supplier.")
+                       :_("There is no unsettled transactions.")).'</b><p>');
+
 $sql = get_allocatable_from_supp_sql($supplier_id, $settled);
 
 $cols = array(
        _("Transaction Type") => array('fun'=>'systype_name'),
-       _("#") => array('fun'=>'trans_view'),
+       _("#") => array('fun'=>'trans_view', 'align'=>'right'),
        _("Reference"), 
        _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
        _("Supplier") => array('ord'=>''),
        _("Currency") => array('align'=>'center'),
-       _("Total") => 'amount', 
+       _("Total") => array('align'=>'right', 'fun'=>'amount_total'), 
        _("Left to Allocate") => array('align'=>'right','insert'=>true, 'fun'=>'amount_left'), 
        array('insert'=>true, 'fun'=>'alloc_link')
        );
@@ -124,15 +116,9 @@ if (isset($_POST['customer_id'])) {
 $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();
-?>
\ No newline at end of file