X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fallocations%2Fsupplier_allocation_main.php;h=3487767544f025f0dea620d3b5fdd2e1c012c49a;hb=9502b1b3fc30a8b12c647f7e024e8b8da6a50af6;hp=4c731d6ebbe4551f35f2dc2a947c56557f825dc2;hpb=2383d33373d6ddec06906658a0ed6398077c1147;p=fa-stable.git diff --git a/purchasing/allocations/supplier_allocation_main.php b/purchasing/allocations/supplier_allocation_main.php index 4c731d6e..34877675 100644 --- a/purchasing/allocations/supplier_allocation_main.php +++ b/purchasing/allocations/supplier_allocation_main.php @@ -9,8 +9,8 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$path_to_root="../.."; -$page_security = 3; +$page_security = 'SA_SUPPLIERALLOC'; +$path_to_root = "../.."; include($path_to_root . "/includes/db_pager.inc"); include_once($path_to_root . "/includes/session.inc"); @@ -23,40 +23,24 @@ 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, "", $js); - -//-------------------------------------------------------------------------------- -if ($ret = context_restore()) { - if(isset($ret['supplier_id'])) - $_POST['supplier_id'] = $ret['supplier_id']; -} -if (isset($_POST['_supplier_id_editor'])) { - context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'] ); -} +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 "
" . _("Select a Supplier: ") . "  "; - supplier_list('supplier_id', $_POST['supplier_id'], true, true); + echo supplier_list('supplier_id', $_POST['supplier_id'], true, true); echo "
"; check(_("Show Settled Items:"), 'ShowSettled', null, true); echo "


"; - end_form(); set_global_supplier($_POST['supplier_id']); - if (isset($_POST['supplier_id']) && ($_POST['supplier_id'] == reserved_words::get_all())) + if (isset($_POST['supplier_id']) && ($_POST['supplier_id'] == ALL_TEXT)) { unset($_POST['supplier_id']); } @@ -71,7 +55,9 @@ start_form(); //-------------------------------------------------------------------------------- function systype_name($dummy, $type) { - return systypes::name($type); + global $systypes_array; + + return $systypes_array[$type]; } function trans_view($trans) @@ -124,12 +110,7 @@ if (isset($_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('_supplier_id_update') ) { - $table->set_sql($sql); - $table->set_columns($cols); -} $table->width = "80%"; -start_form(); display_db_pager($table);