X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fallocations%2Fcustomer_allocation_main.php;h=56d4312f5fb1c2fa0a40f4679ade924faf5d8770;hb=9481e23e6d03f39f7d9e745f86bd1be5f703b96d;hp=5908ee5770354320253b5203a8dd99a5d65d49b2;hpb=1571869d54be48452fdbe08f25130972ff0a7b5a;p=fa-stable.git diff --git a/sales/allocations/customer_allocation_main.php b/sales/allocations/customer_allocation_main.php index 5908ee57..56d4312f 100644 --- a/sales/allocations/customer_allocation_main.php +++ b/sales/allocations/customer_allocation_main.php @@ -17,44 +17,38 @@ 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) $js .= get_js_open_window(900, 500); page(_($help_context = "Customer Allocations"), false, false, "", $js); //-------------------------------------------------------------------------------- start_form(); - /* show all outstanding receipts and credits to be allocated */ +/* show all outstanding receipts and credits to be allocated */ - if (!isset($_POST['customer_id'])) - $_POST['customer_id'] = get_global_customer(); +if (!isset($_POST['customer_id'])) + $_POST['customer_id'] = get_global_customer(); - echo "
" . _("Select a customer: ") . "  "; - echo customer_list('customer_id', $_POST['customer_id'], true, true); - echo "
"; - check(_("Show Settled Items:"), 'ShowSettled', null, true); - echo "


"; +echo "
" . _("Select a customer: ") . "  "; +echo customer_list('customer_id', $_POST['customer_id'], true, true); +echo "
"; +check(_("Show Settled Items:"), 'ShowSettled', null, true); +echo "


"; - set_global_customer($_POST['customer_id']); +set_global_customer($_POST['customer_id']); - if (isset($_POST['customer_id']) && ($_POST['customer_id'] == ALL_TEXT)) - { - unset($_POST['customer_id']); - } - - /*if (isset($_POST['customer_id'])) { - $custCurr = get_customer_currency($_POST['customer_id']); - if (!is_company_currency($custCurr)) - echo _("Customer Currency:") . $custCurr; - }*/ +if (isset($_POST['customer_id']) && ($_POST['customer_id'] == ALL_TEXT)) +{ + unset($_POST['customer_id']); +} - $settled = false; - if (check_value('ShowSettled')) - $settled = true; +$settled = false; +if (check_value('ShowSettled')) + $settled = true; - $customer_id = null; - if (isset($_POST['customer_id'])) - $customer_id = $_POST['customer_id']; +$customer_id = null; +if (isset($_POST['customer_id'])) + $customer_id = $_POST['customer_id']; //-------------------------------------------------------------------------------- function systype_name($dummy, $type) @@ -76,9 +70,14 @@ function alloc_link($row) .$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) @@ -91,12 +90,12 @@ $sql = get_allocatable_from_cust_sql($customer_id, $settled); $cols = array( _("Transaction Type") => array('fun'=>'systype_name'), - _("#") => array('fun'=>'trans_view'), + _("#") => array('fun'=>'trans_view', 'align'=>'right'), _("Reference"), _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'), _("Customer") => array('ord'=>''), _("Currency") => array('align'=>'center'), - _("Total") => 'amount', + _("Total") => array('align'=>'right','fun'=>'amount_total'), _("Left to Allocate") => array('align'=>'right','insert'=>true, 'fun'=>'amount_left'), array('insert'=>true, 'fun'=>'alloc_link') ); @@ -115,4 +114,3 @@ display_db_pager($table); end_form(); end_page(); -?> \ No newline at end of file