X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_payment.php;h=c7da2a5669f7c7fa7679e331d18711e9365b7156;hb=11e485e4a7c5f12c9424713b7330815a9cc5e4ae;hp=3b6d75333842a119c9551d7e23525ec4e0c7950b;hpb=a5242af68e65661edb7175412444dce536a7f311;p=fa-stable.git diff --git a/purchasing/view/view_supp_payment.php b/purchasing/view/view_supp_payment.php index 3b6d7533..c7da2a56 100644 --- a/purchasing/view/view_supp_payment.php +++ b/purchasing/view/view_supp_payment.php @@ -9,8 +9,8 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$page_security = 1; -$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);