Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git

[fa-stable.git] / sales / view / view_credit.php

diff --git a/sales/view/view_credit.php b/sales/view/view_credit.php
index 0ca3c7f9737663873facaf1ec237223ca9161c1c..7fba678bf433216f497c557c22b04edb9d31884d 100644 (file)
--- a/sales/view/view_credit.php
+++ b/sales/view/view_credit.php
@@ -39,11 +39,11 @@ $branch = get_branch($myrow["branch_code"]);
 display_heading("<font color=red>" . sprintf(_("CREDIT NOTE #%d"), $trans_id). "</font>");
 echo "<br>";
 
-start_table("$table_style2 width=95%");
+start_table(TABLESTYLE2, "width='95%'");
 echo "<tr valign=top><td>"; // outer table
 
 /*Now the customer charged to details in a sub table*/
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width='100%'");
 $th = array(_("Customer"));
 table_header($th);
 
@@ -54,7 +54,7 @@ end_table();
 
 echo "</td><td>"; // outer table
 
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width='100%'");
 $th = array(_("Branch"));
 table_header($th);
 
@@ -63,7 +63,7 @@ end_table();
 
 echo "</td><td>"; // outer table
 
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width='100%'");
 start_row();
 label_cells(_("Ref"), $myrow["reference"], "class='tableheader2'");
 label_cells(_("Date"), sql2date($myrow["tran_date"]), "class='tableheader2'");
@@ -83,7 +83,7 @@ $sub_total = 0;
 
 $result = get_customer_trans_details(ST_CUSTCREDIT, $trans_id);
 
-start_table("$table_style width=95%");
+start_table(TABLESTYLE, "width='95%'");
 
 if (db_num_rows($result) > 0)
 {
@@ -134,7 +134,7 @@ $display_total = price_format($credit_total);
 /*Print out the invoice text entered */
 if ($sub_total != 0)
        label_row(_("Sub Total"), $display_sub_tot, "colspan=6 align=right",
-               "nowrap align=right width=15%");
+               "nowrap align=right width='15%'");
 label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
 
 $tax_items = get_trans_tax_details(ST_CUSTCREDIT, $trans_id);
@@ -152,6 +152,6 @@ if (!$voided)
 
 /* end of check to see that there was an invoice record to print */
 
-end_page(true);
+end_page(true, false, false, ST_CUSTCREDIT, $trans_id);
 
 ?>
\ No newline at end of file