X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fui%2Finvoice_ui.inc;h=9c75a9714275aa9b05846b63969e62b15079d089;hb=561f438a3a1f7b5753d2b09238871418710e687f;hp=3421d1fb6b014f5bb5baf009cb17497a70b08891;hpb=1265917ba03e48dffcb309dcbf496c67deb3d2d7;p=fa-stable.git

diff --git a/purchasing/includes/ui/invoice_ui.inc b/purchasing/includes/ui/invoice_ui.inc
index 3421d1fb..9c75a971 100644
--- a/purchasing/includes/ui/invoice_ui.inc
+++ b/purchasing/includes/ui/invoice_ui.inc
@@ -74,7 +74,7 @@ function invoice_header(&$supp_trans)
 	if (!isset($_POST['tran_date']))
 		copy_from_trans($supp_trans);
 
-	start_outer_table(TABLESTYLE2, "width=95%");
+	start_outer_table(TABLESTYLE2, "width='95%'");
 
 	table_section(1);
 
@@ -82,7 +82,7 @@ function invoice_header(&$supp_trans)
 	{
 		$trans = get_supp_trans($_POST['invoice_no'], ST_SUPPINVOICE);
 		$_POST['supplier_id'] = $trans['supplier_id'];
-		$supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
+		$supp = $trans['supplier_name'] . " - " . $trans['curr_code'];
 		label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
 	}	
 	else
@@ -137,7 +137,7 @@ function invoice_header(&$supp_trans)
 	if ($supplier_currency != $company_currency)
 	{
         label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
-		exchange_rate_display($supplier_currency, $company_currency, $_POST['tran_date']);
+		exchange_rate_display($company_currency, $supplier_currency, $_POST['tran_date']);
 	}
 
   	label_row(_("Tax Group:"), $supp_trans->tax_description);
@@ -154,7 +154,7 @@ function invoice_totals(&$supp_trans)
 
 	$dim = get_company_pref('use_dimension');
  	$colspan = ($dim == 2 ? 7 : ($dim == 1 ? 6 : 5));
-   	start_table(TABLESTYLE, "width=95%");
+   	start_table(TABLESTYLE, "width='95%'");
    	label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
 
     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
@@ -221,7 +221,7 @@ function display_gl_items(&$supp_trans, $mode=0)
 	else
 		$heading = _("GL Items for this Credit Note");
 
-	start_outer_table(TABLESTYLE, "width=95%");
+	start_outer_table(TABLESTYLE, "width='95%'");
 
 	if ($mode == 1)
 	{
@@ -251,7 +251,7 @@ function display_gl_items(&$supp_trans, $mode=0)
 	end_outer_table(0, false);
 
 	div_start('gl_items');
-	start_table(TABLESTYLE, "width=95%");
+	start_table(TABLESTYLE, "width='95%'");
 
 	$dim = get_company_pref('use_dimension');
 	if ($dim == 2)
@@ -432,7 +432,7 @@ function display_grn_items(&$supp_trans, $mode=0)
     if (($mode == 2  || $mode == 3) && count($supp_trans->grn_items) == 0)
     	return 0;
 
-	start_outer_table("style='border:1px solid #cccccc;' width=95%");
+	start_outer_table("style='border:1px solid #cccccc;' width='95%'");
 
 	$heading2 = "";
 	if ($mode == 1)
@@ -471,14 +471,14 @@ function display_grn_items(&$supp_trans, $mode=0)
 		{
 			display_note($heading2, 0, 0, "class='overduefg'");
 		}	
-		echo "</td><td width=10% align='right'>";
+		echo "</td><td width='10%' align='right'>";
 		submit('InvGRNAll', _("Add All Items"), true, false,true);
 	}	
 
 	end_outer_table(0, false);
 
   	div_start('grn_items');
-	start_table(TABLESTYLE, "width=95%");
+	start_table(TABLESTYLE, "width='95%'");
 	if ($mode == 1)
 	{
     	$th = array(_("Delivery"), _("P.O."), _("Item"), _("Description"),
@@ -489,7 +489,7 @@ function display_grn_items(&$supp_trans, $mode=0)
     		$th[] = "";
 		if ($supp_trans->trans_type == ST_SUPPCREDIT)
 		{
-			$th[8] = _("Qty Yet To Credit");
+			$th[7] = _("Qty Yet To Credit");
 		}
     }
     else