X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fallocations%2Fsupplier_allocation_main.php;h=a14565946c0fc42463653043705c6ee1bd6c6d6d;hb=081465f30442afc4f008a1c7038bef320466a730;hp=06e24e4fedec4bac5e93bd68c96a133214f163c2;hpb=ddadb47f2620ce6902ad4694ce6512568862ba05;p=fa-stable.git
diff --git a/purchasing/allocations/supplier_allocation_main.php b/purchasing/allocations/supplier_allocation_main.php
index 06e24e4f..a1456594 100644
--- a/purchasing/allocations/supplier_allocation_main.php
+++ b/purchasing/allocations/supplier_allocation_main.php
@@ -23,19 +23,13 @@ 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']))
$_POST['supplier_id'] = get_global_supplier();
@@ -44,7 +38,6 @@ start_form();
echo "
";
check(_("Show Settled Items:"), 'ShowSettled', null, true);
echo "
";
- end_form();
set_global_supplier($_POST['supplier_id']);
if (isset($_POST['supplier_id']) && ($_POST['supplier_id'] == ALL_TEXT))
@@ -117,12 +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);