X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_invoice.php;h=2add8a65d365c2fd2f1b5b60a329c88c9686df87;hb=662016203073a9d4737ad40359169f0b17189ef9;hp=6a13b1aedba50b6c41947ccee8f77667fbb8cd92;hpb=ddadb47f2620ce6902ad4694ce6512568862ba05;p=fa-stable.git

diff --git a/sales/view/view_invoice.php b/sales/view/view_invoice.php
index 6a13b1ae..2add8a65 100644
--- a/sales/view/view_invoice.php
+++ b/sales/view/view_invoice.php
@@ -20,7 +20,7 @@ include_once($path_to_root . "/sales/includes/sales_db.inc");
 $js = "";
 if ($use_popup_windows)
 	$js .= get_js_open_window(900, 600);
-page(_("View Sales Invoice"), true, false, "", $js);
+page(_($help_context = "View Sales Invoice"), true, false, "", $js);
 
 
 if (isset($_GET["trans_no"]))
@@ -43,11 +43,11 @@ $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
 display_heading(sprintf(_("SALES INVOICE #%d"),$trans_id));
 
 echo "<br>";
-start_table("$table_style2 width=95%");
+start_table(TABLESTYLE2, "width=95%");
 echo "<tr valign=top><td>"; // outer table
 
 /*Now the customer charged to details in a sub table*/
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 $th = array(_("Charge To"));
 table_header($th);
 
@@ -61,7 +61,7 @@ echo "</td><td>"; // outer table
 
 /*end of the main table showing the company name and charge to details */
 
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 $th = array(_("Charge Branch"));
 table_header($th);
 
@@ -70,7 +70,7 @@ end_table();
 
 echo "</td><td>"; // outer table
 
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 $th = array(_("Delivered To"));
 table_header($th);
 
@@ -80,7 +80,7 @@ end_table();
 
 echo "</td><td>"; // outer table
 
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 start_row();
 label_cells(_("Reference"), $myrow["reference"], "class='tableheader2'");
 label_cells(_("Currency"), $sales_order["curr_code"], "class='tableheader2'");
@@ -96,7 +96,7 @@ start_row();
 label_cells(_("Invoice Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap");
 label_cells(_("Due Date"), sql2date($myrow["due_date"]), "class='tableheader2'", "nowrap");
 label_cells(_("Deliveries"), get_customer_trans_view_str(ST_CUSTDELIVERY, 
-	get_parent_trans(ST_SALESINVOICE,$trans_id)), "class='tableheader2'");
+	get_sales_parent_numbers(ST_SALESINVOICE, $trans_id)), "class='tableheader2'");
 end_row();
 comments_display_row(ST_SALESINVOICE, $trans_id);
 end_table();
@@ -107,7 +107,7 @@ end_table(1); // outer table
 
 $result = get_customer_trans_details(ST_SALESINVOICE, $trans_id);
 
-start_table("$table_style width=95%");
+start_table(TABLESTYLE, "width=95%");
 
 if (db_num_rows($result) > 0)
 {
@@ -168,6 +168,6 @@ end_table(1);
 
 is_voided_display(ST_SALESINVOICE, $trans_id, _("This invoice has been voided."));
 
-end_page(true);
+end_page(true, false, false, ST_SALESINVOICE, $trans_id);
 
 ?>
\ No newline at end of file