X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_credit.php;h=cdaeb3fe8514c4eac48d8e40e3dde7d04eafa6ac;hb=13367be8aaf5175295f7aab7160370458dad1824;hp=9313484799bd487f07c0e6789df99678049ff8c9;hpb=67abd2b071302a327df63fb949963f0b45d62196;p=fa-stable.git
diff --git a/purchasing/view/view_supp_credit.php b/purchasing/view/view_supp_credit.php
index 93134847..cdaeb3fe 100644
--- a/purchasing/view/view_supp_credit.php
+++ b/purchasing/view/view_supp_credit.php
@@ -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") . " # " . $trans_no . "");
echo "
";
-start_table($table_style2);
+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+$total_grn,user_price_dec());
-start_table("$table_style width=95%");
+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);