Moving bugfixes from 2.3 to 2.4 and updated install languages for Denmark and Sweden.

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

diff --git a/sales/view/view_dispatch.php b/sales/view/view_dispatch.php
index 7ed8c3041e58e8374923722f7fe25825b30f44ff..8c1b031332ee13c4c50f6321c65019f8388f6071 100644 (file)
--- a/sales/view/view_dispatch.php
+++ b/sales/view/view_dispatch.php
@@ -18,7 +18,7 @@ include_once($path_to_root . "/sales/includes/sales_ui.inc");
 include_once($path_to_root . "/sales/includes/sales_db.inc");
 
 $js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
        $js .= get_js_open_window(900, 600);
 page(_($help_context = "View Sales Dispatch"), true, false, "", $js);
 
@@ -43,11 +43,11 @@ $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
 display_heading(sprintf(_("DISPATCH NOTE #%d"),$trans_id));
 
 echo "<br>";
-start_table(TABLESTYLE2, "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(TABLESTYLE, "width=100%");
+start_table(TABLESTYLE, "width='100%'");
 $th = array(_("Charge To"));
 table_header($th);
 
@@ -61,7 +61,7 @@ echo "</td><td>"; // outer table
 
 /*end of the main table showing the company name and charge to details */
 
-start_table(TABLESTYLE, "width=100%");
+start_table(TABLESTYLE, "width='100%'");
 $th = array(_("Charge Branch"));
 table_header($th);
 
@@ -70,7 +70,7 @@ end_table();
 
 echo "</td><td>"; // outer table
 
-start_table(TABLESTYLE, "width=100%");
+start_table(TABLESTYLE, "width='100%'");
 $th = array(_("Delivered To"));
 table_header($th);
 
@@ -80,7 +80,7 @@ end_table();
 
 echo "</td><td>"; // outer table
 
-start_table(TABLESTYLE, "width=100%");
+start_table(TABLESTYLE, "width='100%'");
 start_row();
 label_cells(_("Reference"), $myrow["reference"], "class='tableheader2'");
 label_cells(_("Currency"), $sales_order["curr_code"], "class='tableheader2'");
@@ -105,7 +105,7 @@ end_table(1); // outer table
 
 $result = get_customer_trans_details(ST_CUSTDELIVERY, $trans_id);
 
-start_table(TABLESTYLE, "width=95%");
+start_table(TABLESTYLE, "width='95%'");
 
 if (db_num_rows($result) > 0)
 {
@@ -144,15 +144,16 @@ if (db_num_rows($result) > 0)
        } //end while there are line items to print out
        $display_sub_tot = price_format($sub_total);
        label_row(_("Sub-total"), $display_sub_tot, "colspan=6 align=right",
-               "nowrap align=right width=15%");
+               "nowrap align=right width='15%'");
 
 }
 else
        display_note(_("There are no line items on this dispatch."), 1, 2);
-
-$display_freight = price_format($myrow["ov_freight"]);
-
-label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
+if ($myrow['ov_freight'] != 0.0)
+{
+       $display_freight = price_format($myrow["ov_freight"]);
+       label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
+}
 
 $tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $trans_id);
 display_customer_trans_tax_details($tax_items, 6);
@@ -167,4 +168,3 @@ is_voided_display(ST_CUSTDELIVERY, $trans_id, _("This dispatch has been voided."
 
 end_page(true, false, false, ST_CUSTDELIVERY, $trans_id);
 
-?>
\ No newline at end of file