Fixed many issues in output HTML code according to HTML 4.01 Transitional format.

[fa-stable.git] / purchasing / includes / ui / invoice_ui.inc

diff --git a/purchasing/includes/ui/invoice_ui.inc b/purchasing/includes/ui/invoice_ui.inc
index 3421d1fb6b014f5bb5baf009cb17497a70b08891..fafe4c5d79159ab9152b65d058b2d000b4eb6ae3 100644 (file)
--- a/purchasing/includes/ui/invoice_ui.inc
+++ b/purchasing/includes/ui/invoice_ui.inc
@@ -74,7 +74,7 @@ function invoice_header(&$supp_trans)
        if (!isset($_POST['tran_date']))
                copy_from_trans($supp_trans);
 
-       start_outer_table(TABLESTYLE2, "width=95%");
+       start_outer_table(TABLESTYLE2, "width='95%'");
 
        table_section(1);
 
@@ -82,7 +82,7 @@ function invoice_header(&$supp_trans)
        {
                $trans = get_supp_trans($_POST['invoice_no'], ST_SUPPINVOICE);
                $_POST['supplier_id'] = $trans['supplier_id'];
-               $supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
+               $supp = $trans['supplier_name'] . " - " . $trans['curr_code'];
                label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
        }       
        else
@@ -137,7 +137,7 @@ function invoice_header(&$supp_trans)
        if ($supplier_currency != $company_currency)
        {
         label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
-               exchange_rate_display($supplier_currency, $company_currency, $_POST['tran_date']);
+               exchange_rate_display($company_currency, $supplier_currency, $_POST['tran_date']);
        }
 
        label_row(_("Tax Group:"), $supp_trans->tax_description);
@@ -154,7 +154,7 @@ function invoice_totals(&$supp_trans)
 
        $dim = get_company_pref('use_dimension');
        $colspan = ($dim == 2 ? 7 : ($dim == 1 ? 6 : 5));
-       start_table(TABLESTYLE, "width=95%");
+       start_table(TABLESTYLE, "width='95%'");
        label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
 
     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
@@ -221,7 +221,7 @@ function display_gl_items(&$supp_trans, $mode=0)
        else
                $heading = _("GL Items for this Credit Note");
 
-       start_outer_table(TABLESTYLE, "width=95%");
+       start_outer_table(TABLESTYLE, "width='95%'");
 
        if ($mode == 1)
        {
@@ -251,7 +251,7 @@ function display_gl_items(&$supp_trans, $mode=0)
        end_outer_table(0, false);
 
        div_start('gl_items');
-       start_table(TABLESTYLE, "width=95%");
+       start_table(TABLESTYLE, "width='95%'");
 
        $dim = get_company_pref('use_dimension');
        if ($dim == 2)
@@ -432,7 +432,7 @@ function display_grn_items(&$supp_trans, $mode=0)
     if (($mode == 2  || $mode == 3) && count($supp_trans->grn_items) == 0)
        return 0;
 
-       start_outer_table("style='border:1px solid #cccccc;' width=95%");
+       start_outer_table("style='border:1px solid #cccccc;' width='95%'");
 
        $heading2 = "";
        if ($mode == 1)
@@ -471,14 +471,14 @@ function display_grn_items(&$supp_trans, $mode=0)
                {
                        display_note($heading2, 0, 0, "class='overduefg'");
                }       
-               echo "</td><td width=10% align='right'>";
+               echo "</td><td width='10%' align='right'>";
                submit('InvGRNAll', _("Add All Items"), true, false,true);
        }       
 
        end_outer_table(0, false);
 
        div_start('grn_items');
-       start_table(TABLESTYLE, "width=95%");
+       start_table(TABLESTYLE, "width='95%'");
        if ($mode == 1)
        {
        $th = array(_("Delivery"), _("P.O."), _("Item"), _("Description"),