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[fa-stable.git] / purchasing / view / view_po.php

diff --git a/purchasing/view/view_po.php b/purchasing/view/view_po.php
index 193bfa471c8a89bfe7dbcf9be47d7673d6cc0b4a..e84e4e33139039424ee3820a42c2d8164779d418 100644 (file)
--- a/purchasing/view/view_po.php
+++ b/purchasing/view/view_po.php
@@ -17,7 +17,7 @@ include($path_to_root . "/includes/session.inc");
 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
 
 $js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
        $js .= get_js_open_window(900, 500);
 page(_($help_context = "View Purchase Order"), true, false, "", $js);
 
@@ -35,12 +35,12 @@ read_po($_GET['trans_no'], $purchase_order);
 echo "<br>";
 display_po_summary($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%'");
 
 $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"),
        _("Requested By"), _("Line Total"), _("Quantity Received"), _("Quantity Invoiced"));
@@ -154,11 +154,10 @@ if (db_num_rows($invoice_result) > 0)
 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);
 
 //----------------------------------------------------------------------------------------------------
 
 end_page(true, false, false, ST_PURCHORDER, $_GET['trans_no']);
 
-?>