X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_credit.php;h=ec5cb40b20fd92ba764c3b5dd4dc98a7ad3da198;hb=90533b5a9a1a5e337b657e3e3fc251149d489fab;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..ec5cb40b 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") . " # " . $trans_no);
 echo "<br>";
-start_table($table_style2);
+start_table(TABLESTYLE2);
 start_row();
 label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
 label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
@@ -57,7 +56,7 @@ $total_grn = display_grn_items($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);