Added Danish/Svedish installer translation (Joe Hunt)

[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 79e6e5b9b9d7ddf3bc80d22857559f4c02ce4a23..ec5cb40b20fd92ba764c3b5dd4dc98a7ad3da198 100644 (file)
--- a/purchasing/view/view_supp_credit.php
+++ b/purchasing/view/view_supp_credit.php
@@ -20,7 +20,7 @@ include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
 $js = "";
 if ($use_popup_windows)
        $js .= get_js_open_window(900, 500);
-page(_("View Supplier Credit Note"), true, false, "", $js);
+page(_($help_context = "View Supplier Credit Note"), true, false, "", $js);
 
 if (isset($_GET["trans_no"]))
 {
@@ -31,14 +31,13 @@ elseif (isset($_POST["trans_no"]))
        $trans_no = $_POST["trans_no"];
 }
 
-$supp_trans = new supp_trans();
-$supp_trans->is_invoice = false;
+$supp_trans = new supp_trans(ST_SUPPCREDIT);
 
 read_supp_invoice($trans_no, ST_SUPPCREDIT, $supp_trans);
 
 display_heading(_("SUPPLIER CREDIT NOTE") . " # " . $trans_no);
 echo "<br>";
-start_table($table_style2);
+start_table(TABLESTYLE2);
 start_row();
 label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
 label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
@@ -57,7 +56,7 @@ $total_grn = display_grn_items($supp_trans, 2);
 
 $display_sub_tot = number_format2($total_gl+$total_grn,user_price_dec());
 
-start_table("$table_style width=95%");
+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, $trans_no);
@@ -75,6 +74,6 @@ if (!$voided)
        display_allocations_from(PT_SUPPLIER, $supp_trans->supplier_id, ST_SUPPCREDIT, $trans_no, -($supp_trans->ov_amount + $supp_trans->ov_gst));
 }
 
-end_page(true);
+end_page(true, false, false, ST_SUPPCREDIT, $trans_no);
 
 ?>
\ No newline at end of file