X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fallocations%2Fsupplier_allocation_main.php;h=3487767544f025f0dea620d3b5fdd2e1c012c49a;hb=e67a7d7074ceb37291846e68f8c5683bb93560ab;hp=69d342fa9996f31e619e78252432bf3b566cc636;hpb=80dd97a37f674cc3691fa04af4c29607067566b2;p=fa-stable.git diff --git a/purchasing/allocations/supplier_allocation_main.php b/purchasing/allocations/supplier_allocation_main.php index 69d342fa..34877675 100644 --- a/purchasing/allocations/supplier_allocation_main.php +++ b/purchasing/allocations/supplier_allocation_main.php @@ -23,28 +23,21 @@ 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, "", $js); //-------------------------------------------------------------------------------- start_form(); /* show all outstanding receipts and credits to be allocated */ - /*Clear any previous allocation records */ - if (isset($_SESSION['alloc'])) - { - unset($_SESSION['alloc']->allocs); - unset($_SESSION['alloc']); - } if (!isset($_POST['supplier_id'])) $_POST['supplier_id'] = get_global_supplier(); echo "