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, "", $js);
+page(_($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: ") . " ";
- 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'] == ALL_TEXT))
{
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)
$table->set_marker('check_settled', _("Marked items are settled."), 'settledbg', 'settledfg');
$table->width = "80%";
-start_form();
display_db_pager($table);
end_form();
end_page();
-?>
\ No newline at end of file