echo "<br>";
display_po_summary($purchase_order, true);
-start_table(TABLESTYLE, "width=90%", 6);
+start_table(TABLESTYLE, "width='90%'", 6);
echo "<tr><td valign=top>"; // outer table
display_heading2(_("Line Details"));
-start_table(TABLESTYLE, "colspan=9 width=100%");
+start_table(TABLESTYLE, "width='100%'");
$th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"),
_("Requested By"), _("Line Total"), _("Quantity Received"), _("Quantity Invoiced"));
label_cell(sql2date($myrow["delivery_date"]));
end_row();
}
- end_table();;
+ end_table();
}
$invoice_result = get_po_invoices_credits($_GET['trans_no']);
echo "</td></tr>";
end_table(1); // outer table
-//_vd($purchase_order);
+
display_allocations_to(PT_SUPPLIER, $purchase_order->supplier_id, ST_PURCHORDER, $purchase_order->order_no, $total + $tax_total);
//----------------------------------------------------------------------------------------------------