X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_po.php;h=be8826440cf41ee4f5109c31933861e6a494f8de;hb=efa2530a7c385a329c3fc76f4560b28ba97c3efe;hp=6463f55d18c5d0acd67cf5bba44b2b68dae0d60d;hpb=fc24ee893402902fc58632dabb5d7c2594e191d0;p=fa-stable.git

diff --git a/purchasing/view/view_po.php b/purchasing/view/view_po.php
index 6463f55d..be882644 100644
--- a/purchasing/view/view_po.php
+++ b/purchasing/view/view_po.php
@@ -17,7 +17,7 @@ include($path_to_root . "/includes/session.inc");
 include($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 Purchase Order"), true, false, "", $js);
 
@@ -123,7 +123,7 @@ if (db_num_rows($grns_result) > 0)
     	label_cell(sql2date($myrow["delivery_date"]));
     	end_row();
     }
-    end_table();;
+    end_table();
 }
 
 $invoice_result = get_po_invoices_credits($_GET['trans_no']);
@@ -155,8 +155,9 @@ echo "</td></tr>";
 
 end_table(1); // outer table
 
+display_allocations_to(PT_SUPPLIER, $purchase_order->supplier_id, ST_PURCHORDER, $purchase_order->order_no, $total + $tax_total);
+
 //----------------------------------------------------------------------------------------------------
 
 end_page(true, false, false, ST_PURCHORDER, $_GET['trans_no']);
 
-?>