X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_po.php;h=e84e4e33139039424ee3820a42c2d8164779d418;hb=9481e23e6d03f39f7d9e745f86bd1be5f703b96d;hp=ef54291f26ff4839e8654a151ff89f26baba8e23;hpb=a482c8ff040347dc7eb5a4962f23347053983f79;p=fa-stable.git

diff --git a/purchasing/view/view_po.php b/purchasing/view/view_po.php
index ef54291f..e84e4e33 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);
 
@@ -35,12 +35,12 @@ read_po($_GET['trans_no'], $purchase_order);
 echo "<br>";
 display_po_summary($purchase_order, true);
 
-start_table(TABLESTYLE, "width=90%", 6);
+start_table(TABLESTYLE, "width='90%'", 6);
 echo "<tr><td valign=top>"; // outer table
 
 display_heading2(_("Line Details"));
 
-start_table(TABLESTYLE, "colspan=9 width=100%");
+start_table(TABLESTYLE, "width='100%'");
 
 $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"),
 	_("Requested By"), _("Line Total"), _("Quantity Received"), _("Quantity Invoiced"));
@@ -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']);
 
-?>