X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_invoice.php;h=4f72076febbd2ca341dc1c6f09cedac31bfbe868;hb=6351305b2b0e5782804ab4d9e3db5f84b671d6f2;hp=b13ef4160dca923e95bb2d263f7dbf47a8a8f9f5;hpb=46c5f7a65a7659a44ae8254c63152074363d3987;p=fa-stable.git

diff --git a/purchasing/view/view_supp_invoice.php b/purchasing/view/view_supp_invoice.php
index b13ef416..4f72076f 100644
--- a/purchasing/view/view_supp_invoice.php
+++ b/purchasing/view/view_supp_invoice.php
@@ -13,12 +13,13 @@ $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");
 
 $js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
 	$js .= get_js_open_window(900, 500);
 page(_($help_context = "View Supplier Invoice"), true, false, "", $js);
 
@@ -40,7 +41,7 @@ $supplier_curr_code = get_supplier_currency($supp_trans->supplier_id);
 display_heading(_("SUPPLIER INVOICE") . " # " . $trans_no);
 echo "<br>";
 
-start_table(TABLESTYLE, "width=95%");   
+start_table(TABLESTYLE, "width='95%'");
 start_row();
 label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
 label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
@@ -61,20 +62,25 @@ $total_grn = display_grn_items($supp_trans, 2);
 
 $display_sub_tot = number_format2($total_gl+$total_grn,user_price_dec());
 
-start_table(TABLESTYLE, "width=95%");
-label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width=15%");
+start_table(TABLESTYLE, "width='95%'");
+label_row(_("Sub Total"), $display_sub_tot, "align=right", "nowrap align=right width='15%'");
 
 $tax_items = get_trans_tax_details(ST_SUPPINVOICE, $trans_no);
 display_supp_trans_tax_details($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);
 
-is_voided_display(ST_SUPPINVOICE, $trans_no, _("This invoice has been voided."));
+$voided = is_voided_display(ST_SUPPINVOICE, $trans_no, _("This invoice has been voided."));
+
+if (!$voided) 
+{
+	display_allocations_to(PT_SUPPLIER, $supp_trans->supplier_id, ST_SUPPINVOICE, $trans_no, 
+		($supp_trans->ov_amount + $supp_trans->ov_gst));
+}
 
 end_page(true, false, false, ST_SUPPINVOICE, $trans_no);
 
-?>
\ No newline at end of file