X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_dispatch.php;h=8c1b031332ee13c4c50f6321c65019f8388f6071;hb=9f832e8ab3c679ab67e5d086a99774dac58e004a;hp=7ed8c3041e58e8374923722f7fe25825b30f44ff;hpb=31a8106c5c716ccf24a16c6704497fd819daf762;p=fa-stable.git diff --git a/sales/view/view_dispatch.php b/sales/view/view_dispatch.php index 7ed8c304..8c1b0313 100644 --- a/sales/view/view_dispatch.php +++ b/sales/view/view_dispatch.php @@ -18,7 +18,7 @@ include_once($path_to_root . "/sales/includes/sales_ui.inc"); include_once($path_to_root . "/sales/includes/sales_db.inc"); $js = ""; -if ($use_popup_windows) +if ($SysPrefs->use_popup_windows) $js .= get_js_open_window(900, 600); page(_($help_context = "View Sales Dispatch"), true, false, "", $js); @@ -43,11 +43,11 @@ $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER); display_heading(sprintf(_("DISPATCH NOTE #%d"),$trans_id)); echo "
"; -start_table(TABLESTYLE2, "width=95%"); +start_table(TABLESTYLE2, "width='95%'"); echo ""; // outer table /*Now the customer charged to details in a sub table*/ -start_table(TABLESTYLE, "width=100%"); +start_table(TABLESTYLE, "width='100%'"); $th = array(_("Charge To")); table_header($th); @@ -61,7 +61,7 @@ echo ""; // outer table /*end of the main table showing the company name and charge to details */ -start_table(TABLESTYLE, "width=100%"); +start_table(TABLESTYLE, "width='100%'"); $th = array(_("Charge Branch")); table_header($th); @@ -70,7 +70,7 @@ end_table(); echo ""; // outer table -start_table(TABLESTYLE, "width=100%"); +start_table(TABLESTYLE, "width='100%'"); $th = array(_("Delivered To")); table_header($th); @@ -80,7 +80,7 @@ end_table(); echo ""; // outer table -start_table(TABLESTYLE, "width=100%"); +start_table(TABLESTYLE, "width='100%'"); start_row(); label_cells(_("Reference"), $myrow["reference"], "class='tableheader2'"); label_cells(_("Currency"), $sales_order["curr_code"], "class='tableheader2'"); @@ -105,7 +105,7 @@ end_table(1); // outer table $result = get_customer_trans_details(ST_CUSTDELIVERY, $trans_id); -start_table(TABLESTYLE, "width=95%"); +start_table(TABLESTYLE, "width='95%'"); if (db_num_rows($result) > 0) { @@ -144,15 +144,16 @@ if (db_num_rows($result) > 0) } //end while there are line items to print out $display_sub_tot = price_format($sub_total); label_row(_("Sub-total"), $display_sub_tot, "colspan=6 align=right", - "nowrap align=right width=15%"); + "nowrap align=right width='15%'"); } else display_note(_("There are no line items on this dispatch."), 1, 2); - -$display_freight = price_format($myrow["ov_freight"]); - -label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right"); +if ($myrow['ov_freight'] != 0.0) +{ + $display_freight = price_format($myrow["ov_freight"]); + label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right"); +} $tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $trans_id); display_customer_trans_tax_details($tax_items, 6); @@ -167,4 +168,3 @@ is_voided_display(ST_CUSTDELIVERY, $trans_id, _("This dispatch has been voided." end_page(true, false, false, ST_CUSTDELIVERY, $trans_id); -?> \ No newline at end of file