X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=purchasing%2Fview%2Fview_po.php;h=0c00949304e15cfda9440fe84cb0e911b6b3ef72;hb=9502b1b3fc30a8b12c647f7e024e8b8da6a50af6;hp=049c8c5ed575cc446164a0d6bffff4f0050ca098;hpb=902f1015d874c33bd7946b17de2ad80b4f2144b6;p=fa-stable.git

diff --git a/purchasing/view/view_po.php b/purchasing/view/view_po.php
index 049c8c5e..0c009493 100644
--- a/purchasing/view/view_po.php
+++ b/purchasing/view/view_po.php
@@ -19,7 +19,7 @@ include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
 $js = "";
 if ($use_popup_windows)
 	$js .= get_js_open_window(900, 500);
-page(_("View Purchase Order"), true, false, "", $js);
+page(_($help_context = "View Purchase Order"), true, false, "", $js);
 
 
 if (!isset($_GET['trans_no']))
@@ -35,12 +35,12 @@ read_po($_GET['trans_no'], $purchase_order);
 echo "<br>";
 display_po_summary($purchase_order, true);
 
-start_table("$table_style width=90%", 6);
+start_table(TABLESTYLE, "width=90%", 6);
 echo "<tr><td valign=top>"; // outer table
 
 display_heading2(_("Line Details"));
 
-start_table("colspan=9 $table_style width=100%");
+start_table(TABLESTYLE, "colspan=9 width=100%");
 
 $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"),
 	_("Line Total"), _("Requested By"), _("Quantity Received"), _("Quantity Invoiced"));
@@ -82,7 +82,7 @@ foreach ($purchase_order->line_items as $stock_item)
 
 $display_total = number_format2($total,user_price_dec());
 label_row(_("Total Excluding Tax/Shipping"), $display_total,
-	"align=right colspan=5", "nowrap align=right");
+	"align=right colspan=5", "nowrap align=right", 3);
 
 end_table();
 
@@ -101,14 +101,14 @@ if (db_num_rows($grns_result) > 0)
     echo "</td><td valign=top>"; // outer table
 
     display_heading2(_("Deliveries"));
-    start_table($table_style);
+    start_table(TABLESTYLE);
     $th = array(_("#"), _("Reference"), _("Delivered On"));
     table_header($th);
     while ($myrow = db_fetch($grns_result))
     {
 		alt_table_row_color($k);
 
-    	label_cell(get_trans_view_str(25,$myrow["id"]));
+    	label_cell(get_trans_view_str(ST_SUPPRECEIVE,$myrow["id"]));
     	label_cell($myrow["reference"]);
     	label_cell(sql2date($myrow["delivery_date"]));
     	end_row();
@@ -126,7 +126,7 @@ if (db_num_rows($invoice_result) > 0)
     echo "</td><td valign=top>"; // outer table
 
     display_heading2(_("Invoices/Credits"));
-    start_table($table_style);
+    start_table(TABLESTYLE);
     $th = array(_("#"), _("Date"), _("Total"));
     table_header($th);
     while ($myrow = db_fetch($invoice_result))
@@ -147,6 +147,6 @@ end_table(1); // outer table
 
 //----------------------------------------------------------------------------------------------------
 
-end_page(true);
+end_page(true, false, false, ST_PURCHORDER, $_GET['trans_no']);
 
 ?>