Fixed uom in purchaseorder view.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 20 Apr 2009 17:09:04 +0000 (17:09 +0000)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 20 Apr 2009 17:09:04 +0000 (17:09 +0000)
CHANGELOG.txt
purchasing/includes/db/po_db.inc

index f5cd8c52b71fa0efdd6e39d6aff7e1886cb61946..eefa766625999c08bef93ecbcb28fdaaf46b3df5 100644 (file)
@@ -52,6 +52,8 @@ $ /includes/current_user.inc
   /themes/aqua/images/warning.png (new)
   /themes/cool/images/ajax-loader2.gif (new)
   /themes/cool/images/warning.png (new)
+# Fixed supplier uom retrieval.
+$ /purchasing/includes/db/po_db.inc
 
 04-Apr-2009 Janusz Dobrowolski
 # Paper format defaults to A4 for unknown specifiers.
index 66b306e40246b4ecc75426aaa27c4bb827f22b65..d3135f56c52c9d6ed6f11d3830fdadea549cf9bd 100644 (file)
@@ -189,7 +189,7 @@ function read_po_items($order_no, &$order, $open_items_only=false)
                        if ($data['supplier_description'] != "")
                                $myrow['description'] = $data['supplier_description'];
                        if ($data['suppliers_uom'] != "")
-                               $myrow['units'] = $data['suppliers_uon'];
+                               $myrow['units'] = $data['suppliers_uom'];
                }               
             if (is_null($myrow["units"]))
             {