<?php
/**********************************************************************
Copyright (C) FrontAccounting, LLC.
- Released under the terms of the GNU Affero General Public License,
- AGPL, as published by the Free Software Foundation, either version
- 3 of the License, or (at your option) any later version.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
- See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$path_to_root="../..";
-$page_security = 3;
+$page_security = 'SA_SALESALLOC';
+$path_to_root = "../..";
include($path_to_root . "/includes/db_pager.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/sales/includes/sales_ui.inc");
include_once($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(_("Customer Allocations"), false, false, "", $js);
+page(_($help_context = "Customer Allocations"), false, false, "", $js);
//--------------------------------------------------------------------------------
-if ($ret = context_restore()) {
- if(isset($ret['customer_id']))
- $_POST['customer_id'] = $ret['customer_id'];
-}
-if (isset($_POST['_customer_id_editor'])) {
- context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_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['customer_id']))
- $_POST['customer_id'] = get_global_customer();
-
- echo "<center>" . _("Select a customer: ") . " ";
- customer_list('customer_id', $_POST['customer_id'], true, true);
- echo "<br>";
- check(_("Show Settled Items:"), 'ShowSettled', null, true);
- echo "</center><br><br>";
-
- set_global_customer($_POST['customer_id']);
-
- if (isset($_POST['customer_id']) && ($_POST['customer_id'] == reserved_words::get_all()))
- {
- unset($_POST['customer_id']);
- }
-
- /*if (isset($_POST['customer_id'])) {
- $custCurr = get_customer_currency($_POST['customer_id']);
- if (!is_company_currency($custCurr))
- echo _("Customer Currency:") . $custCurr;
- }*/
-
- $settled = false;
- if (check_value('ShowSettled'))
- $settled = true;
-
- $customer_id = null;
- if (isset($_POST['customer_id']))
- $customer_id = $_POST['customer_id'];
+/* show all outstanding receipts and credits to be allocated */
+
+if (!isset($_POST['customer_id']))
+ $_POST['customer_id'] = get_global_customer();
+
+echo "<center>" . _("Select a customer: ") . " ";
+echo customer_list('customer_id', $_POST['customer_id'], true, true);
+echo "<br>";
+check(_("Show Settled Items:"), 'ShowSettled', null, true);
+echo "</center><br><br>";
+
+set_global_customer($_POST['customer_id']);
+
+if (isset($_POST['customer_id']) && ($_POST['customer_id'] == ALL_TEXT))
+{
+ unset($_POST['customer_id']);
+}
+
+$settled = false;
+if (check_value('ShowSettled'))
+ $settled = true;
+
+$customer_id = null;
+if (isset($_POST['customer_id']))
+ $customer_id = $_POST['customer_id'];
//--------------------------------------------------------------------------------
function systype_name($dummy, $type)
{
- return systypes::name($type);
+ global $systypes_array;
+
+ return $systypes_array[$type];
}
function trans_view($trans)
{
return pager_link(_("Allocate"),
"/sales/allocations/customer_allocate.php?trans_no="
- .$row["trans_no"] . "&trans_type=" . $row["type"], ICON_MONEY);
+ .$row["trans_no"] . "&trans_type=" . $row["type"]. "&debtor_no=" . $row["debtor_no"], ICON_ALLOC);
+}
+
+function amount_total($row)
+{
+ return price_format($row['type'] == ST_JOURNAL && $row["Total"] < 0 ? -$row["Total"] : $row["Total"]);
}
function amount_left($row)
{
- return price_format($row["Total"]-$row["alloc"]);
+ return price_format(($row['type'] == ST_JOURNAL && $row["Total"] < 0 ? -$row["Total"] : $row["Total"])-$row["alloc"]);
}
function check_settled($row)
$cols = array(
_("Transaction Type") => array('fun'=>'systype_name'),
- _("#") => array('fun'=>'trans_view'),
+ _("#") => array('fun'=>'trans_view', 'align'=>'right'),
_("Reference"),
- _("Date") => array('type'=>'date', 'ord'=>'asc'),
+ _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
_("Customer") => 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')
);
$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('_customer_id_update')) {
- $table->set_sql($sql);
- $table->set_columns($cols);
-}
+$table->width = "75%";
display_db_pager($table);
end_form();
end_page();
-?>
\ No newline at end of file