Supplier transactions now show supplier reference for PO Deliveries.

[fa-stable.git] / purchasing / includes / ui / invoice_ui.inc

diff --git a/purchasing/includes/ui/invoice_ui.inc b/purchasing/includes/ui/invoice_ui.inc
index aae151d3d6120d0bda6738c838cc34e315653293..ff9c84680d428b9ffdd25f1281022cec57d87265 100644 (file)
--- a/purchasing/includes/ui/invoice_ui.inc
+++ b/purchasing/includes/ui/invoice_ui.inc
@@ -82,7 +82,7 @@ function invoice_header(&$supp_trans)
        {
                $trans = get_supp_trans($_POST['invoice_no'], ST_SUPPINVOICE);
                $_POST['supplier_id'] = $trans['supplier_id'];
-               $supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
+               $supp = $trans['supplier_name'] . " - " . $trans['curr_code'];
                label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
        }       
        else