X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fallocations%2Fcustomer_allocation_main.php;h=9c60415e7101e95afa2e4e49216eaeb2821e1012;hb=a9d55e1c13cbd6a6305b9322ec8621a06516f9f3;hp=b0c67256423967e3397f0b739b655d5484cf311e;hpb=c09be0dad6b05131e240349a375af7a4b7bf3444;p=fa-stable.git

diff --git a/sales/allocations/customer_allocation_main.php b/sales/allocations/customer_allocation_main.php
index b0c67256..9c60415e 100644
--- a/sales/allocations/customer_allocation_main.php
+++ b/sales/allocations/customer_allocation_main.php
@@ -1,124 +1,111 @@
 <?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($path_to_root . "/sales/includes/sales_ui.inc");
 include_once($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);
 
 //--------------------------------------------------------------------------------
 
-function display_allocatable_transactions()
+start_form();
+/* 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: ") . "&nbsp;&nbsp;";
+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))
 {
-	global $table_style, $path_to_root;
-	start_form();
-
-	/* show all outstanding receipts and credits to be allocated */
-	/*Clear any previous allocation records */
-	if (isset($_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: ") . "&nbsp;&nbsp;";
-	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'];
-
-	$trans_items = get_allocatable_from_cust_transactions($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=" . $myrow["type"]  . "'>" . _("Allocate") . "</a>");
-    	else
-    		label_cell("");
-    	end_row();
-	}
-
-	end_table();
-
-	if ($has_settled_items)
-		display_note(_("Marked items are settled."), 0, 1, "class='settledfg'");
-
-	if (db_num_rows($trans_items) == 0)
-		display_note(_("There are no allocations to be done."), 1, 2);
-	div_end();
-	end_form();
+	unset($_POST['customer_id']);
 }
 
+$settled = false;
+if (check_value('ShowSettled'))
+	$settled = true;
+
+$customer_id = null;
+if (isset($_POST['customer_id']))
+	$customer_id = $_POST['customer_id'];
+
 //--------------------------------------------------------------------------------
-if (get_post('_ShowSettled_update')) {
-	$Ajax->activate('alloc_tbl');
+function systype_name($dummy, $type)
+{
+	global $systypes_array;
+
+	return $systypes_array[$type];
 }
-display_allocatable_transactions();
 
-//--------------------------------------------------------------------------------
+function trans_view($trans)
+{
+	return get_trans_view_str($trans["type"], $trans["trans_no"]);
+}
 
-end_page();
+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);
+}
 
-?>
\ No newline at end of file
+function amount_left($row)
+{
+	return price_format($row["Total"]-$row["alloc"]);
+}
+
+function check_settled($row)
+{
+	return $row['settled'] == 1;
+}
+
+
+$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');
+
+$table->width = "75%";
+
+display_db_pager($table);
+end_form();
+
+end_page();