Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of...
[fa-stable.git] / purchasing / view / view_po.php
index 049c8c5ed575cc446164a0d6bffff4f0050ca098..32bd576db339040131e79d6d07531b5478837385 100644 (file)
@@ -19,7 +19,7 @@ include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
 $js = "";
 if ($use_popup_windows)
        $js .= get_js_open_window(900, 500);
-page(_("View Purchase Order"), true, false, "", $js);
+page(_($help_context = "View Purchase Order"), true, false, "", $js);
 
 
 if (!isset($_GET['trans_no']))
@@ -82,7 +82,7 @@ foreach ($purchase_order->line_items as $stock_item)
 
 $display_total = number_format2($total,user_price_dec());
 label_row(_("Total Excluding Tax/Shipping"), $display_total,
-       "align=right colspan=5", "nowrap align=right");
+       "align=right colspan=5", "nowrap align=right", 3);
 
 end_table();
 
@@ -108,7 +108,7 @@ if (db_num_rows($grns_result) > 0)
     {
                alt_table_row_color($k);
 
-       label_cell(get_trans_view_str(25,$myrow["id"]));
+       label_cell(get_trans_view_str(ST_SUPPRECEIVE,$myrow["id"]));
        label_cell($myrow["reference"]);
        label_cell(sql2date($myrow["delivery_date"]));
        end_row();