<?php
-
-$path_to_root="../..";
-$page_security = 3;
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ 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/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SALESALLOC';
+$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");
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 500);
-page(_("Customer Allocations"), false, false, "", $js);
+page(_($help_context = "Customer Allocations"), false, false, "", $js);
//--------------------------------------------------------------------------------
-function display_allocatable_transactions()
-{
- global $table_style, $path_to_root;
- start_form();
-
+start_form();
/* show all outstanding receipts and credits to be allocated */
- /*Clear any previous allocation records */
- if (isset($_SESSION['alloc']))
- {
- unset($_SESSION['alloc']->allocs);
- unset($_SESSION['alloc']);
- }
- if (!isset($_POST['customer_id']))
+
+ if (!isset($_POST['customer_id']))
$_POST['customer_id'] = get_global_customer();
echo "<center>" . _("Select a customer: ") . " ";
- customer_list('customer_id', $_POST['customer_id'], true, true);
+ echo 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()))
+ if (isset($_POST['customer_id']) && ($_POST['customer_id'] == ALL_TEXT))
{
unset($_POST['customer_id']);
}
if (isset($_POST['customer_id']))
$customer_id = $_POST['customer_id'];
- $trans_items = get_allocatable_from_cust_transactions($customer_id, $settled);
- div_start('alloc_tbl');
- start_table($table_style);
- if (!isset($_POST['customer_id']))
- $th = array(_("Transaction Type"), _("#"), _("Reference"), _("Date"), _("Customer"),
- _("Currency"), _("Total"), _("Left To Allocate"), "");
- else
- $th = array(_("Transaction Type"), _("#"), _("Reference"), _("Date"),
- _("Total"), _("Left To Allocate"), "");
- table_header($th);
- $k = 0; //row colour counter
- $has_settled_items = false;
-
- while ($myrow = db_fetch($trans_items))
- {
- if ($myrow["settled"] == 1)
- {
- start_row("class='settledbg'");
- $has_settled_items = true;
- }
- else
- {
- alt_table_row_color($k);
- }
-
- label_cell(systypes::name($myrow["type"]));
- label_cell(get_trans_view_str($myrow["type"], $myrow["trans_no"]));
- label_cell($myrow["reference"]);
- label_cell(sql2date($myrow["tran_date"]));
-
- if (!isset($_POST['customer_id']))
- {
- label_cell($myrow["DebtorName"]);
- label_cell($myrow["curr_code"]);
- }
- amount_cell($myrow["Total"]);
- amount_cell($myrow["Total"] - $myrow["alloc"]);
- if ($myrow["Total"] - $myrow["alloc"] != 0.0)
- label_cell("<a href='$path_to_root/sales/allocations/customer_allocate.php?trans_no="
- .$myrow["trans_no"] . "&trans_type=" . $myrow["type"] . "'>" . _("Allocate") . "</a>");
- else
- label_cell("");
- end_row();
- }
+//--------------------------------------------------------------------------------
+function systype_name($dummy, $type)
+{
+ global $systypes_array;
+
+ return $systypes_array[$type];
+}
+
+function trans_view($trans)
+{
+ return get_trans_view_str($trans["type"], $trans["trans_no"]);
+}
- end_table();
+function alloc_link($row)
+{
+ return pager_link(_("Allocate"),
+ "/sales/allocations/customer_allocate.php?trans_no="
+ .$row["trans_no"] . "&trans_type=" . $row["type"]. "&debtor_no=" . $row["debtor_no"], ICON_ALLOC);
+}
- if ($has_settled_items)
- display_note(_("Marked items are settled."), 0, 1, "class='settledfg'");
+function amount_left($row)
+{
+ return price_format($row["Total"]-$row["alloc"]);
+}
- if (db_num_rows($trans_items) == 0)
- display_note(_("There are no allocations to be done."), 1, 2);
- div_end();
- end_form();
+function check_settled($row)
+{
+ return $row['settled'] == 1;
}
-//--------------------------------------------------------------------------------
-if (get_post('_ShowSettled_update')) {
- $Ajax->activate('alloc_tbl');
+
+$sql = get_allocatable_from_cust_sql($customer_id, $settled);
+
+$cols = array(
+ _("Transaction Type") => array('fun'=>'systype_name'),
+ _("#") => array('fun'=>'trans_view'),
+ _("Reference"),
+ _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
+ _("Customer") => 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[_("Customer")] = 'skip';
+ $cols[_("Currency")] = 'skip';
}
-display_allocatable_transactions();
-//--------------------------------------------------------------------------------
+$table =& new_db_pager('alloc_tbl', $sql, $cols);
+$table->set_marker('check_settled', _("Marked items are settled."), 'settledbg', 'settledfg');
-end_page();
+$table->width = "75%";
+
+display_db_pager($table);
+end_form();
-?>
\ No newline at end of file
+end_page();
projects / fa-stable.git / blobdiff