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Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_de...
[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 025e6581ef0631b454e268e92def09729802873d..ad7030aaaadf47bdba28d5f7f00853c08c7d67b8 100644
(file)
--- a/
purchasing/view/view_supp_invoice.php
+++ b/
purchasing/view/view_supp_invoice.php
@@
-13,6
+13,7
@@
$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($path_to_root . "/purchasing/includes/purchasing_ui.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
@@
-69,7
+70,7
@@
display_supp_trans_tax_details($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);