X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fallocations%2Fsupplier_allocation_main.php;h=a14565946c0fc42463653043705c6ee1bd6c6d6d;hb=081465f30442afc4f008a1c7038bef320466a730;hp=4796399d97770ef515a47560b6165b411abb9e6f;hpb=f0f460043b9bcb6153c0f6f82d4a74433efe4ad8;p=fa-stable.git

diff --git a/purchasing/allocations/supplier_allocation_main.php b/purchasing/allocations/supplier_allocation_main.php
index 4796399d..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 "<br>";
     check(_("Show Settled Items:"), 'ShowSettled', null, true);
 	echo "</center><br><br>";
-	end_form();
 	set_global_supplier($_POST['supplier_id']);
 
 	if (isset($_POST['supplier_id']) && ($_POST['supplier_id'] == ALL_TEXT)) 
@@ -118,7 +111,6 @@ $table =& new_db_pager('alloc_tbl', $sql, $cols);
 $table->set_marker('check_settled', _("Marked items are settled."), 'settledbg', 'settledfg');
 
 $table->width = "80%";
-start_form();
 
 display_db_pager($table);