X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_invoice.php;h=4f72076febbd2ca341dc1c6f09cedac31bfbe868;hb=e221114b610740861dae6b7b4af5d0af28abbe21;hp=8ce3887b59d736a2eae2711c78cb40ecb794b5dd;hpb=fc24ee893402902fc58632dabb5d7c2594e191d0;p=fa-stable.git

diff --git a/purchasing/view/view_supp_invoice.php b/purchasing/view/view_supp_invoice.php
index 8ce3887b..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);
 
@@ -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);
 
@@ -83,4 +84,3 @@ if (!$voided)
 
 end_page(true, false, false, ST_SUPPINVOICE, $trans_no);
 
-?>
\ No newline at end of file