0000593,0001093: Prepayments made against orders implemented.

[fa-stable.git] / purchasing / view / view_po.php

diff --git a/purchasing/view/view_po.php b/purchasing/view/view_po.php
index ef54291f26ff4839e8654a151ff89f26baba8e23..193bfa471c8a89bfe7dbcf9be47d7673d6cc0b4a 100644 (file)
--- a/purchasing/view/view_po.php
+++ b/purchasing/view/view_po.php
@@ -154,6 +154,8 @@ if (db_num_rows($invoice_result) > 0)
 echo "</td></tr>";
 
 end_table(1); // outer table
+//_vd($purchase_order);
+display_allocations_to(PT_SUPPLIER, $purchase_order->supplier_id, ST_PURCHORDER, $purchase_order->order_no, $total + $tax_total);
 
 //----------------------------------------------------------------------------------------------------