X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_po.php;h=be8826440cf41ee4f5109c31933861e6a494f8de;hb=efa2530a7c385a329c3fc76f4560b28ba97c3efe;hp=550bec056106cdbae890741c3bec6b70d54939a8;hpb=17b390efcf904072b02ec866b2a427490471a260;p=fa-stable.git

diff --git a/purchasing/view/view_po.php b/purchasing/view/view_po.php
index 550bec05..be882644 100644
--- a/purchasing/view/view_po.php
+++ b/purchasing/view/view_po.php
@@ -123,7 +123,7 @@ if (db_num_rows($grns_result) > 0)
     	label_cell(sql2date($myrow["delivery_date"]));
     	end_row();
     }
-    end_table();;
+    end_table();
 }
 
 $invoice_result = get_po_invoices_credits($_GET['trans_no']);
@@ -154,7 +154,7 @@ if (db_num_rows($invoice_result) > 0)
 echo "</td></tr>";
 
 end_table(1); // outer table
-//_vd($purchase_order);
+
 display_allocations_to(PT_SUPPLIER, $purchase_order->supplier_id, ST_PURCHORDER, $purchase_order->order_no, $total + $tax_total);
 
 //----------------------------------------------------------------------------------------------------