Bug 5695: Purchase Order Item Description should be saved on the PO line description...

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

diff --git a/purchasing/view/view_po.php b/purchasing/view/view_po.php
index e84e4e33139039424ee3820a42c2d8164779d418..c83d12b3e452d972b436c44bbdc309b492ba98e7 100644 (file)
--- a/purchasing/view/view_po.php
+++ b/purchasing/view/view_po.php
@@ -27,6 +27,9 @@ if (!isset($_GET['trans_no']))
        die ("<br>" . _("This page must be called with a purchase order number to review."));
 }
 
+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+       company_logo_on_view();
+
 display_heading(_("Purchase Order") . " #" . $_GET['trans_no']);
 
 $purchase_order = new purch_order;
@@ -47,7 +50,6 @@ $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("
 table_header($th);
 $total = $k = 0;
 $overdue_items = false;
-
 foreach ($purchase_order->line_items as $stock_item)
 {
 
@@ -123,7 +125,7 @@ if (db_num_rows($grns_result) > 0)
        label_cell(sql2date($myrow["delivery_date"]));
        end_row();
     }
-    end_table();;
+    end_table();
 }
 
 $invoice_result = get_po_invoices_credits($_GET['trans_no']);