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[fa-stable.git] / purchasing / allocations / supplier_allocation_main.php
index a3b04a532bc269663d29d31630bddb3e63c51615..3487767544f025f0dea620d3b5fdd2e1c012c49a 100644 (file)
@@ -23,7 +23,7 @@ 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, "", $js);
+page(_($help_context = "Supplier Allocations"), false, false, "", $js);
 
 //--------------------------------------------------------------------------------
 
@@ -34,7 +34,7 @@ start_form();
        $_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>";