X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_payment.php;h=c9a455f1d614645da9c24bd791175db7021ce94c;hb=06bb8867a88cb3d76227b9a7649960ee83cacd04;hp=43877659b2da32bed88c6819c186b61deee89fd1;hpb=5b8f4c4b4aa8cf996bc071f116bfce1273200fa2;p=fa-stable.git

diff --git a/purchasing/view/view_supp_payment.php b/purchasing/view/view_supp_payment.php
index 43877659..c9a455f1 100644
--- a/purchasing/view/view_supp_payment.php
+++ b/purchasing/view/view_supp_payment.php
@@ -17,7 +17,7 @@ include($path_to_root . "/includes/session.inc");
 include_once($path_to_root . "/includes/ui.inc");
 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
 $js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
 	$js .= get_js_open_window(900, 500);
 page(_($help_context = "View Payment to Supplier"), true, false, "", $js);
 
@@ -47,7 +47,7 @@ echo "<center>";
 display_heading(_("Payment to Supplier") . " #$trans_no");
 
 echo "<br>";
-start_table(TABLESTYLE2, "width=80%");
+start_table(TABLESTYLE2, "width='80%'");
 
 start_row();
 label_cells(_("To Supplier"), $receipt['supplier_name'], "class='tableheader2'");