Fixed start order in initialy sorted pagers.

[fa-stable.git] / sales / allocations / customer_allocation_main.php

diff --git a/sales/allocations/customer_allocation_main.php b/sales/allocations/customer_allocation_main.php
index 2cbce6a0e01f76ef3bc561a89197eee341970c46..cb88dd45652c4bcf1750ed701c4e6d9cbb5420c6 100644 (file)
--- a/sales/allocations/customer_allocation_main.php
+++ b/sales/allocations/customer_allocation_main.php
@@ -1,7 +1,17 @@
 <?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.
+    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>.
+***********************************************************************/
 $path_to_root="../..";
 $page_security = 3;
+include($path_to_root . "/includes/db_pager.inc");
 include_once($path_to_root . "/includes/session.inc");
 
 include_once($path_to_root . "/sales/includes/sales_ui.inc");
@@ -20,11 +30,7 @@ if (isset($_POST['_customer_id_editor'])) {
        context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_id'] );
 }
 
-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']))
@@ -62,67 +68,65 @@ function display_allocatable_transactions()
        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"] - $myrow["alloc"]);
-               label_cell("<a href='$path_to_root/sales/allocations/customer_allocate.php?trans_no="
-                                       .$myrow["trans_no"] . "&trans_type=" . $myrow["type"]  . "'>" . _("Allocate") . "</a>");
-       end_row();
-       }
+//--------------------------------------------------------------------------------
+function systype_name($dummy, $type)
+{
+       return systypes::name($type);
+}
 
-       end_table();
+function trans_view($trans)
+{
+       return get_trans_view_str($trans["type"], $trans["trans_no"]);
+}
 
-       if ($has_settled_items)
-               display_note(_("Marked items are settled."), 0, 1, "class='settledfg'");
+function alloc_link($row)
+{
+       return pager_link(_("Allocate"),
+               "/sales/allocations/customer_allocate.php?trans_no="
+                       .$row["trans_no"] . "&trans_type=" . $row["type"], ICON_MONEY);
+}
 
-       if (db_num_rows($trans_items) == 0)
-               display_note(_("There are no allocations to be done."), 1, 2);
-       div_end();
-       end_form();
+function amount_left($row)
+{
+       return price_format($row["Total"]-$row["alloc"]);
 }
 
-//--------------------------------------------------------------------------------
-if (get_post('_ShowSettled_update')) {
-       $Ajax->activate('alloc_tbl');
+function check_settled($row)
+{
+       return $row['settled'] == 1;
 }
-display_allocatable_transactions();
 
-//--------------------------------------------------------------------------------
 
-end_page();
+$sql = get_allocatable_from_cust_sql($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';
+       $cols[_("Currency")] = 'skip';
+}
+
+$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