X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fallocations%2Fcustomer_allocation_main.php;h=ef40147e2a8490753961653b0d1d4e1ab9e15b3b;hb=c356acfd88575bc518efdb9fb77e0a6b6c645eec;hp=5f5482f9fe6565b749c0650a972bdd9e11253c7c;hpb=c4424cf66138c50851e9f73ee2f30b6b32e6d182;p=fa-stable.git diff --git a/sales/allocations/customer_allocation_main.php b/sales/allocations/customer_allocation_main.php index 5f5482f9..ef40147e 100644 --- a/sales/allocations/customer_allocation_main.php +++ b/sales/allocations/customer_allocation_main.php @@ -1,16 +1,16 @@ . + See the License here . ***********************************************************************/ -$path_to_root="../.."; -$page_security = 3; +$page_security = 'SA_SALESALLOC'; +$path_to_root = "../.."; include($path_to_root . "/includes/db_pager.inc"); include_once($path_to_root . "/includes/session.inc"); @@ -19,37 +19,25 @@ include_once($path_to_root . "/sales/includes/sales_db.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, "", $js); //-------------------------------------------------------------------------------- -if ($ret = context_restore()) { - if(isset($ret['customer_id'])) - $_POST['customer_id'] = $ret['customer_id']; -} -if (isset($_POST['_customer_id_editor'])) { - context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_id'] ); -} 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 "
" . _("Select a customer: ") . "  "; - customer_list('customer_id', $_POST['customer_id'], true, true); + echo customer_list('customer_id', $_POST['customer_id'], true, true); echo "
"; check(_("Show Settled Items:"), 'ShowSettled', null, true); echo "


"; set_global_customer($_POST['customer_id']); - if (isset($_POST['customer_id']) && ($_POST['customer_id'] == reserved_words::get_all())) + if (isset($_POST['customer_id']) && ($_POST['customer_id'] == ALL_TEXT)) { unset($_POST['customer_id']); } @@ -71,7 +59,9 @@ start_form(); //-------------------------------------------------------------------------------- function systype_name($dummy, $type) { - return systypes::name($type); + global $systypes_array; + + return $systypes_array[$type]; } function trans_view($trans) @@ -103,7 +93,7 @@ $cols = array( _("Transaction Type") => array('fun'=>'systype_name'), _("#") => array('fun'=>'trans_view'), _("Reference"), - _("Date") => array('type'=>'date', 'ord'=>'asc'), + _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'), _("Customer") => array('ord'=>''), _("Currency") => array('align'=>'center'), _("Total") => 'amount', @@ -119,10 +109,7 @@ if (isset($_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('_customer_id_update')) { - $table->set_sql($sql); - $table->set_columns($cols); -} +$table->width = "75%"; display_db_pager($table); end_form();