Tax algorithm handling on supplier side is reverted as unpractical.

[fa-stable.git] / sales / includes / ui / sales_credit_ui.inc

diff --git a/sales/includes/ui/sales_credit_ui.inc b/sales/includes/ui/sales_credit_ui.inc
index a246d50d33fa189b4fcc103ea6d10fe680e64a02..0bbd100e01fb795785315d729245126e48b29d44 100644 (file)
--- a/sales/includes/ui/sales_credit_ui.inc
+++ b/sales/includes/ui/sales_credit_ui.inc
@@ -17,7 +17,7 @@ function display_credit_header(&$order)
 {
        global $Ajax, $Refs;
 
-       start_outer_table(TABLESTYLE, "width=80%");
+       start_outer_table(TABLESTYLE, "width='80%'");
        table_section(1);
 
        $customer_error = "";
@@ -80,11 +80,11 @@ function display_credit_header(&$order)
        set_global_customer($_POST['customer_id']);
 
        if (!isset($_POST['ref']))
-               $_POST['ref'] = $Refs->get_next(11);
+               $_POST['ref'] = $Refs->get_next(ST_CUSTCREDIT);
        if ($order->trans_no==0)
            ref_row(_("Reference").':', 'ref');
        else
-           label_row(_("Reference").':', $_POST['ref'] );
+           label_row(_("Reference").':', $order->reference);
 
 
        if (!is_company_currency($order->customer_currency))
@@ -92,7 +92,7 @@ function display_credit_header(&$order)
                table_section(2);
                
                label_row(_("Customer Currency:"), $order->customer_currency);
-               exchange_rate_display($order->customer_currency, get_company_currency(),
+               exchange_rate_display(get_company_currency(), $order->customer_currency,
                        $_POST['OrderDate']);
        }
        table_section(3);
@@ -163,7 +163,7 @@ function display_credit_items($title, &$order)
 
     display_heading($title);
     div_start('items_table');
-    start_table(TABLESTYLE, "width=90%");
+    start_table(TABLESTYLE, "width='90%'");
     $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"),
        _("Price"), _("Discount %"), _("Total"),'');
 
@@ -176,7 +176,7 @@ function display_credit_items($title, &$order)
 
     $id = find_submit('Edit');
 
-    foreach ($order->line_items as $line_no=>$line)
+    foreach ($order->get_items() as $line_no=>$line)
     {
        $line_total =   round($line->qty_dispatched * $line->price * (1 - $line->discount_percent),
           user_price_dec());
@@ -344,4 +344,3 @@ function credit_options_controls($credit)
 
 //---------------------------------------------------------------------------------
 
-?>
\ No newline at end of file