X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=purchasing%2Fallocations%2Fsupplier_allocation_main.php;h=69be12080bf6e6ce0d782f699b22879366db9c07;hb=4e31fd74b18825d8ac35f4a38b96ef33a08c2025;hp=b7cfb1a5453cb6f02e0c44be83694dfd24744da2;hpb=827b3428d4c8c473cb637ac9df6621f4a0ba6f9a;p=fa-stable.git
diff --git a/purchasing/allocations/supplier_allocation_main.php b/purchasing/allocations/supplier_allocation_main.php
index b7cfb1a5..69be1208 100644
--- a/purchasing/allocations/supplier_allocation_main.php
+++ b/purchasing/allocations/supplier_allocation_main.php
@@ -1,5 +1,14 @@
.
+***********************************************************************/
$path_to_root="../..";
$page_security = 3;
include($path_to_root . "/includes/db_pager.inc");
@@ -44,8 +53,7 @@ start_form();
echo "
";
check(_("Show Settled Items:"), 'ShowSettled', null, true);
echo "
";
-
-end_form();
+ end_form();
set_global_supplier($_POST['supplier_id']);
if (isset($_POST['supplier_id']) && ($_POST['supplier_id'] == reserved_words::get_all()))
@@ -75,7 +83,7 @@ function alloc_link($row)
{
return pager_link(_("Allocate"),
"/purchasing/allocations/supplier_allocate.php?trans_no="
- .$row["trans_no"] . "&trans_type=" . $row["type"] );
+ .$row["trans_no"] . "&trans_type=" . $row["type"], ICON_MONEY );
}
function amount_left($row)
@@ -119,13 +127,11 @@ $table->set_marker('check_settled', _("Marked items are settled."), 'settledbg',
if (get_post('_ShowSettled_update') || get_post('_supplier_id_update') ) {
$table->set_sql($sql);
$table->set_columns($cols);
- $Ajax->activate('alloc_tbl');
}
+start_form();
- start_form();
- display_db_pager($table);
- end_form();
-end_page();
-
+display_db_pager($table);
+end_form();
+end_page();
?>
\ No newline at end of file