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($path_to_root . "/purchasing/includes/purchasing_db.inc");
+include_once($path_to_root . "/includes/ui/items_cart.inc");
 include_once($path_to_root . "/includes/session.inc");
 
 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
@@ -69,7 +70,7 @@ display_supp_trans_tax_details($tax_items, 1);
 
 $display_total = number_format2($supp_trans->ov_amount + $supp_trans->ov_gst,user_price_dec());
 
-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);