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Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
[fa-stable.git]
/
purchasing
/
view
/
view_po.php
diff --git
a/purchasing/view/view_po.php
b/purchasing/view/view_po.php
index 57ff3a470bfc3a512f076a0601da6df39808a478..32bd576db339040131e79d6d07531b5478837385 100644
(file)
--- a/
purchasing/view/view_po.php
+++ b/
purchasing/view/view_po.php
@@
-9,8
+9,8
@@
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security =
2
;
-$path_to_root
=
"../..";
+$page_security =
'SA_SUPPTRANSVIEW'
;
+$path_to_root
=
"../..";
include($path_to_root . "/purchasing/includes/po_class.inc");
include($path_to_root . "/includes/session.inc");
include($path_to_root . "/purchasing/includes/po_class.inc");
include($path_to_root . "/includes/session.inc");
@@
-19,7
+19,7
@@
include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 500);
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 500);
-page(_("View Purchase Order"), true, false, "", $js);
+page(_(
$help_context =
"View Purchase Order"), true, false, "", $js);
if (!isset($_GET['trans_no']))
if (!isset($_GET['trans_no']))
@@
-70,7
+70,7
@@
foreach ($purchase_order->line_items as $stock_item)
$dec = get_qty_dec($stock_item->stock_id);
qty_cell($stock_item->quantity, false, $dec);
label_cell($stock_item->units);
$dec = get_qty_dec($stock_item->stock_id);
qty_cell($stock_item->quantity, false, $dec);
label_cell($stock_item->units);
- amount_cell($stock_item->price);
+ amount_
decimal_
cell($stock_item->price);
amount_cell($line_total);
label_cell($stock_item->req_del_date);
qty_cell($stock_item->qty_received, false, $dec);
amount_cell($line_total);
label_cell($stock_item->req_del_date);
qty_cell($stock_item->qty_received, false, $dec);
@@
-82,7
+82,7
@@
foreach ($purchase_order->line_items as $stock_item)
$display_total = number_format2($total,user_price_dec());
label_row(_("Total Excluding Tax/Shipping"), $display_total,
$display_total = number_format2($total,user_price_dec());
label_row(_("Total Excluding Tax/Shipping"), $display_total,
- "align=right colspan=5", "nowrap align=right");
+ "align=right colspan=5", "nowrap align=right"
, 3
);
end_table();
end_table();
@@
-108,7
+108,7
@@
if (db_num_rows($grns_result) > 0)
{
alt_table_row_color($k);
{
alt_table_row_color($k);
- label_cell(get_trans_view_str(
25
,$myrow["id"]));
+ label_cell(get_trans_view_str(
ST_SUPPRECEIVE
,$myrow["id"]));
label_cell($myrow["reference"]);
label_cell(sql2date($myrow["delivery_date"]));
end_row();
label_cell($myrow["reference"]);
label_cell(sql2date($myrow["delivery_date"]));
end_row();