Added confirmation js dialogs for deleting and restoring backup file.

[fa-stable.git] / purchasing / view / view_supp_payment.php

diff --git a/purchasing/view/view_supp_payment.php b/purchasing/view/view_supp_payment.php
index aca40ec4bb1f4beb7ce7f076227a01d09f5ce0c5..c7da2a5669f7c7fa7679e331d18711e9365b7156 100644 (file)
--- a/purchasing/view/view_supp_payment.php
+++ b/purchasing/view/view_supp_payment.php
@@ -1,16 +1,16 @@
 <?php
 /**********************************************************************
     Copyright (C) FrontAccounting, LLC.
-       Released under the terms of the GNU Affero General Public License,
-       AGPL, as published by the Free Software Foundation, either version 
-       3 of the License, or (at your option) any later version.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
     This program is distributed in the hope that it will be useful,
     but WITHOUT ANY WARRANTY; without even the implied warranty of
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
-    See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$page_security = 1;
-$path_to_root="../..";
+$page_security = 'SA_SUPPTRANSVIEW';
+$path_to_root = "../..";
 
 include($path_to_root . "/includes/session.inc");
 
@@ -66,7 +66,7 @@ if ($show_currencies)
        label_cells(_("Supplier's Currency"), $receipt['SupplierCurrCode'], "class='tableheader2'");
 }
 if ($show_both_amounts)
-       label_cells(_("Amount"), number_format2(-$receipt['ov_amount'], user_price_dec()), "class='tableheader2'");
+       label_cells(_("Amount"), number_format2(-$receipt['Total'], user_price_dec()), "class='tableheader2'");
 label_cells(_("Reference"), $receipt['ref'], "class='tableheader2'");
 end_row();
 comments_display_row(22, $trans_no);
@@ -78,7 +78,7 @@ $voided = is_voided_display(22, $trans_no, _("This payment has been voided."));
 // now display the allocations for this payment
 if (!$voided) 
 {
-       display_allocations_from(payment_person_types::supplier(), $receipt['supplier_id'], 22, $trans_no, -$receipt['ov_amount']);
+       display_allocations_from(payment_person_types::supplier(), $receipt['supplier_id'], 22, $trans_no, -$receipt['Total']);
 }
 
 end_page(true);