X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=purchasing%2Fview%2Fview_supp_credit.php;h=ab0313541bf38e1da1a01921d71927edd64f75da;hb=f018b5112fc855b270528f1995f7ca6f80898564;hp=5c8ec92fc9cf057ea5c5810536b0ce8dd8d4bfb2;hpb=d9b4de9d7e9d3ba77f6ece752fd6cc988effd8f1;p=fa-stable.git
diff --git a/purchasing/view/view_supp_credit.php b/purchasing/view/view_supp_credit.php
index 5c8ec92f..ab031354 100644
--- a/purchasing/view/view_supp_credit.php
+++ b/purchasing/view/view_supp_credit.php
@@ -18,7 +18,7 @@ include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
page(_($help_context = "View Supplier Credit Note"), true, false, "", $js);
@@ -31,14 +31,13 @@ elseif (isset($_POST["trans_no"]))
$trans_no = $_POST["trans_no"];
}
-$supp_trans = new supp_trans();
-$supp_trans->is_invoice = false;
+$supp_trans = new supp_trans(ST_SUPPCREDIT);
read_supp_invoice($trans_no, ST_SUPPCREDIT, $supp_trans);
-display_heading(_("SUPPLIER CREDIT NOTE") . " # " . $trans_no);
+display_heading("" . _("SUPPLIER CREDIT NOTE") . " # " . $trans_no . "");
echo "
";
-start_table(TABLESTYLE2);
+start_table(TABLESTYLE, "width='95%'");
start_row();
label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
@@ -57,14 +56,15 @@ $total_grn = display_grn_items($supp_trans, 2);
$display_sub_tot = number_format2($total_gl+$total_grn,user_price_dec());
-start_table(TABLESTYLE, "width=95%");
-label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=17%");
+start_table(TABLESTYLE, "width='95%'");
+label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width='17%'");
$tax_items = get_trans_tax_details(ST_SUPPCREDIT, $trans_no);
display_supp_trans_tax_details($tax_items, 1);
$display_total = number_format2(-($supp_trans->ov_amount + $supp_trans->ov_gst),user_price_dec());
-label_row(_("TOTAL CREDIT NOTE"), $display_total, "colspan=1 align=right", "nowrap align=right");
+label_row("" . _("TOTAL CREDIT NOTE") . "$display_total",
+ "colspan=1 align=right", "nowrap align=right");
end_table(1);
@@ -77,4 +77,3 @@ if (!$voided)
end_page(true, false, false, ST_SUPPCREDIT, $trans_no);
-?>
\ No newline at end of file