[0004904] Customer Credit Note: fixed invalid inventory GL postings for service items.

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

diff --git a/purchasing/view/view_supp_credit.php b/purchasing/view/view_supp_credit.php
index cdaeb3fe8514c4eac48d8e40e3dde7d04eafa6ac..ab0313541bf38e1da1a01921d71927edd64f75da 100644 (file)
--- a/purchasing/view/view_supp_credit.php
+++ b/purchasing/view/view_supp_credit.php
@@ -18,7 +18,7 @@ include_once($path_to_root . "/includes/session.inc");
 include_once($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 Supplier Credit Note"), true, false, "", $js);
 
@@ -37,7 +37,7 @@ read_supp_invoice($trans_no, ST_SUPPCREDIT, $supp_trans);
 
 display_heading("<font color=red>" . _("SUPPLIER CREDIT NOTE") . " # " . $trans_no . "</font>");
 echo "<br>";
-start_table(TABLESTYLE, "width=95%");
+start_table(TABLESTYLE, "width='95%'");
 start_row();
 label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
 label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
@@ -56,8 +56,8 @@ $total_grn = display_grn_items($supp_trans, 2);
 
 $display_sub_tot = number_format2($total_gl+$total_grn,user_price_dec());
 
-start_table(TABLESTYLE, "width=95%");
-label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=17%");
+start_table(TABLESTYLE, "width='95%'");
+label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width='17%'");
 
 $tax_items = get_trans_tax_details(ST_SUPPCREDIT, $trans_no);
 display_supp_trans_tax_details($tax_items, 1);
@@ -77,4 +77,3 @@ if (!$voided)
 
 end_page(true, false, false, ST_SUPPCREDIT, $trans_no);
 
-?>
\ No newline at end of file