Merged changes from mai trunk up to 2.3.1
[fa-stable.git] / purchasing / po_receive_items.php
index c7e7cb134d34699128aa109c21302f3673df1877..85acc0adf0da063ad701cd2de6daca0d535e5dc2 100644 (file)
@@ -34,6 +34,10 @@ if (isset($_GET['AddedID']))
        display_notification_centered(_("Purchase Order Delivery has been processed"));
 
        display_note(get_trans_view_str($trans_type, $grn, _("&View this Delivery")));
+       
+    $clearing_act = get_company_pref('grn_clearing_act');
+       if ($clearing_act)      
+               display_note(get_gl_view_str($trans_type, $grn, _("View the GL Journal Entries for this Delivery")), 1);
 
        hyperlink_params("$path_to_root/purchasing/supplier_invoice.php", _("Entry purchase &invoice for this receival"), "New=1");
 
@@ -108,7 +112,7 @@ function display_po_receive_items()
        $display_sub_total = price_format($total/* + input_num('freight_cost')*/);
 
        label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right");
-       $taxes = $_SESSION['PO']->get_taxes(input_num('freight_cost'));
+       $taxes = $_SESSION['PO']->get_taxes(input_num('freight_cost'), true);
        
        $tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['PO']->tax_included);