X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_po.php;h=550bec056106cdbae890741c3bec6b70d54939a8;hb=17b390efcf904072b02ec866b2a427490471a260;hp=193bfa471c8a89bfe7dbcf9be47d7673d6cc0b4a;hpb=fbf51ab0febfd0885620abcab8738339d156ff45;p=fa-stable.git

diff --git a/purchasing/view/view_po.php b/purchasing/view/view_po.php
index 193bfa47..550bec05 100644
--- a/purchasing/view/view_po.php
+++ b/purchasing/view/view_po.php
@@ -17,7 +17,7 @@ include($path_to_root . "/includes/session.inc");
 include($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 Purchase Order"), true, false, "", $js);
 
@@ -35,12 +35,12 @@ read_po($_GET['trans_no'], $purchase_order);
 echo "<br>";
 display_po_summary($purchase_order, true);
 
-start_table(TABLESTYLE, "width=90%", 6);
+start_table(TABLESTYLE, "width='90%'", 6);
 echo "<tr><td valign=top>"; // outer table
 
 display_heading2(_("Line Details"));
 
-start_table(TABLESTYLE, "colspan=9 width=100%");
+start_table(TABLESTYLE, "width='100%'");
 
 $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"),
 	_("Requested By"), _("Line Total"), _("Quantity Received"), _("Quantity Invoiced"));
@@ -161,4 +161,3 @@ display_allocations_to(PT_SUPPLIER, $purchase_order->supplier_id, ST_PURCHORDER,
 
 end_page(true, false, false, ST_PURCHORDER, $_GET['trans_no']);
 
-?>