X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;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