Fixed wrong headers in Supplier Credit Note.

diff --git a/purchasing/includes/ui/invoice_ui.inc b/purchasing/includes/ui/invoice_ui.inc
index fafe4c5d79159ab9152b65d058b2d000b4eb6ae3..9c75a9714275aa9b05846b63969e62b15079d089 100644 (file)
--- a/purchasing/includes/ui/invoice_ui.inc
+++ b/purchasing/includes/ui/invoice_ui.inc
@@ -489,7 +489,7 @@ function display_grn_items(&$supp_trans, $mode=0)
                $th[] = "";
                if ($supp_trans->trans_type == ST_SUPPCREDIT)
                {
-                       $th[8] = _("Qty Yet To Credit");
+                       $th[7] = _("Qty Yet To Credit");
                }
     }
     else