X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fallocations%2Fsupplier_allocation_main.php;h=3487767544f025f0dea620d3b5fdd2e1c012c49a;hb=9502b1b3fc30a8b12c647f7e024e8b8da6a50af6;hp=e10436b5e58b473df3c144023079bb1cc9b126c7;hpb=c4424cf66138c50851e9f73ee2f30b6b32e6d182;p=fa-stable.git

diff --git a/purchasing/allocations/supplier_allocation_main.php b/purchasing/allocations/supplier_allocation_main.php
index e10436b5..34877675 100644
--- a/purchasing/allocations/supplier_allocation_main.php
+++ b/purchasing/allocations/supplier_allocation_main.php
@@ -1,16 +1,16 @@
 <?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;
+$page_security = 'SA_SUPPLIERALLOC';
+$path_to_root = "../..";
 include($path_to_root . "/includes/db_pager.inc");
 include_once($path_to_root . "/includes/session.inc");
 
@@ -23,40 +23,24 @@ include_once($path_to_root . "/sales/includes/sales_db.inc");
 $js = "";
 if ($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($trans)
@@ -93,7 +79,7 @@ function amount_left($row)
 
 function amount_total($row)
 {
-	return -$row["Total"];
+	return price_format(-$row["Total"]);
 }
 
 function check_settled($row)
@@ -108,10 +94,10 @@ $cols = array(
 	_("Transaction Type") => array('fun'=>'systype_name'),
 	_("#") => array('fun'=>'trans_view'),
 	_("Reference"), 
-	_("Date") => array('type'=>'date', 'ord'=>'asc'),
+	_("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
 	_("Supplier") => array('ord'=>''),
 	_("Currency") => array('align'=>'center'),
-	_("Total") => 'amount', 
+	_("Total") => array('align'=>'right', 'fun'=>'amount_total'), 
 	_("Left to Allocate") => array('align'=>'right','insert'=>true, 'fun'=>'amount_left'), 
 	array('insert'=>true, 'fun'=>'alloc_link')
 	);
@@ -124,11 +110,7 @@ if (isset($_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);
-}
-start_form();
+$table->width = "80%";
 
 display_db_pager($table);