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New transaction reference formats {FF}/{FFFF} for fiscal years starting on other...
[fa-stable.git]
/
purchasing
/
view
/
view_supp_invoice.php
diff --git
a/purchasing/view/view_supp_invoice.php
b/purchasing/view/view_supp_invoice.php
index 8ce3887b59d736a2eae2711c78cb40ecb794b5dd..4f72076febbd2ca341dc1c6f09cedac31bfbe868 100644
(file)
--- a/
purchasing/view/view_supp_invoice.php
+++ b/
purchasing/view/view_supp_invoice.php
@@
-13,12
+13,13
@@
$page_security = 'SA_SUPPTRANSVIEW';
$path_to_root = "../..";
include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
$path_to_root = "../..";
include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
+include_once($path_to_root . "/includes/ui/items_cart.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
$js = "";
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
$js = "";
-if ($use_popup_windows)
+if ($
SysPrefs->
use_popup_windows)
$js .= get_js_open_window(900, 500);
page(_($help_context = "View Supplier Invoice"), true, false, "", $js);
$js .= get_js_open_window(900, 500);
page(_($help_context = "View Supplier Invoice"), true, false, "", $js);
@@
-69,7
+70,7
@@
display_supp_trans_tax_details($tax_items, 1);
$display_total = number_format2($supp_trans->ov_amount + $supp_trans->ov_gst,user_price_dec());
$display_total = number_format2($supp_trans->ov_amount + $supp_trans->ov_gst,user_price_dec());
-label_row(_("TOTAL INVOICE"), $display_total, "colspan=1 align=right", "nowrap align=right");
+label_row(_("TOTAL INVOICE")
.' ('.$supplier_curr_code.')'
, $display_total, "colspan=1 align=right", "nowrap align=right");
end_table(1);
end_table(1);
@@
-83,4
+84,3
@@
if (!$voided)
end_page(true, false, false, ST_SUPPINVOICE, $trans_no);
end_page(true, false, false, ST_SUPPINVOICE, $trans_no);
-?>
\ No newline at end of file