X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=purchasing%2Fsupplier_credit.php;h=c6d08a1f2d1bab40231803985c608cea57e7dc3f;hb=813a5c558638f7937da410b969a7935dd0de7342;hp=3854b5ae0ad14dde15840463e23d686c0c8bcb5b;hpb=bf00f0e16df5974ecba17b59be8bc660bdf6b8a8;p=fa-stable.git diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php index 3854b5ae..c6d08a1f 100644 --- a/purchasing/supplier_credit.php +++ b/purchasing/supplier_credit.php @@ -1,5 +1,14 @@ . +***********************************************************************/ $path_to_root=".."; include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc"); @@ -292,29 +301,22 @@ if ($id4 != -1) start_form(false, true); -start_table("$table_style width=98%", 8); -echo ""; // outer table - -echo "
"; - invoice_header($_SESSION['supp_trans']); if ($_POST['supplier_id']=='') display_error('No supplier found for entered search text'); else { - echo ""; // outer table + start_outer_table("$table_style2 width=98%", 5); $total_grn_value = display_grn_items($_SESSION['supp_trans'], 1); $total_gl_value = display_gl_items($_SESSION['supp_trans'], 1); - echo ""; // outer table div_start('inv_tot'); invoice_totals($_SESSION['supp_trans']); div_end(); -} -echo ""; -end_table(1); // outer table + end_outer_table(0, false); +} if ($id != -1) { @@ -325,9 +327,9 @@ if ($id != -1) if (get_post('AddGLCodeToTrans')) $Ajax->activate('inv_tot'); - +br(); submit_center('PostCreditNote', _("Enter Credit Note"), true, '', true); -echo "

"; +br(); end_form(); end_page();