$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 500);
-page(_("Supplier Allocations"), false, false, "", $js);
+page(_($help_context = "Supplier Allocations"), false, false, "", $js);
//--------------------------------------------------------------------------------
start_form();
/* show all outstanding receipts and credits to be allocated */
- /*Clear any previous allocation records */
- if (isset($_SESSION['alloc']))
- {
- unset($_SESSION['alloc']->allocs);
- unset($_SESSION['alloc']);
- }
if (!isset($_POST['supplier_id']))
$_POST['supplier_id'] = get_global_supplier();
echo "<br>";
check(_("Show Settled Items:"), 'ShowSettled', null, true);
echo "</center><br><br>";
- end_form();
set_global_supplier($_POST['supplier_id']);
if (isset($_POST['supplier_id']) && ($_POST['supplier_id'] == ALL_TEXT))
{
global $systypes_array;
- return $systypes_array[$type;
+ return $systypes_array[$type];
}
function trans_view($trans)
$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);
-}
$table->width = "80%";
-start_form();
display_db_pager($table);