X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_payment.php;h=793f6d417c4c83219a5135991115bd474bbd46ce;hb=9b852b19c91b5af6400cf94a9ff65d37d1a730b4;hp=756f686cf7d48576f309b0fd28cde6e18984a245;hpb=45e45a854c40a7a2f9cc8f11e07a259c6923babd;p=fa-stable.git

diff --git a/purchasing/view/view_supp_payment.php b/purchasing/view/view_supp_payment.php
index 756f686c..793f6d41 100644
--- a/purchasing/view/view_supp_payment.php
+++ b/purchasing/view/view_supp_payment.php
@@ -1,5 +1,14 @@
 <?php
-
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	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/gpl-3.0.html>.
+***********************************************************************/
 $page_security = 1;
 $path_to_root="../..";
 
@@ -57,7 +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);
@@ -69,7 +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);