[Weberp-cvs] SF.net SVN: web-erp:[4180] trunk

[<dai...@us...>]

Revision: 4180
          http://web-erp.svn.sourceforge.net/web-erp/?rev=4180&view=rev
Author:   daintree
Date:     2010-12-08 05:35:19 +0000 (Wed, 08 Dec 2010)

Log Message:
-----------
James Murray SuppPaymentRun.php fix

Modified Paths:
--------------
    trunk/PO_Header.php
    trunk/SuppPaymentRun.php
    trunk/doc/Change.log.html

Modified: trunk/PO_Header.php
===================================================================
--- trunk/PO_Header.php	2010-12-05 09:32:02 UTC (rev 4179)
+++ trunk/PO_Header.php	2010-12-08 05:35:19 UTC (rev 4180)
@@ -79,9 +79,9 @@
 	if ($OldStatus!=$NewStatus) {
 	/* assume this in the first instance */
 		$authsql="SELECT authlevel
-			FROM purchorderauth
-			WHERE userid='".$_SESSION['UserID']."'
-			AND currabrev='".$_SESSION['PO'.$identifier]->CurrCode."'";
+								FROM purchorderauth
+								WHERE userid='".$_SESSION['UserID']."'
+								AND currabrev='".$_SESSION['PO'.$identifier]->CurrCode."'";
 
 		$authresult=DB_query($authsql,$db);
 		$myrow=DB_fetch_array($authresult);

Modified: trunk/SuppPaymentRun.php
===================================================================
--- trunk/SuppPaymentRun.php	2010-12-05 09:32:02 UTC (rev 4179)
+++ trunk/SuppPaymentRun.php	2010-12-08 05:35:19 UTC (rev 4180)
@@ -113,7 +113,7 @@
 			include('includes/footer.inc');
 			exit;
 		}
-		if (DB_num_rows($TranResult)==0) {
+		if (DB_num_rows($TransResult)==0) {
 			$title = _('Payment Run -Problem Report');
 			include('includes/header.inc');
 			prnMsg(_('There are no outstanding supplier invoices to pay'),'info');

Modified: trunk/doc/Change.log.html
===================================================================
--- trunk/doc/Change.log.html	2010-12-05 09:32:02 UTC (rev 4179)
+++ trunk/doc/Change.log.html	2010-12-08 05:35:19 UTC (rev 4180)
@@ -1,7 +1,8 @@
 <p><font SIZE=4 COLOR=BLUE><b>webERP Change Log</b></font></p>
-<p></p>
-<p>5/12/10 Phil: Fixed bug in purchase orders that did not actually delete purchase orders that were cancelled. I think the reason was a fraud prevention issue so instead I have made new tables for purchorders_deleted and purchorderdetails_deleted to copy the details of the deleted orders to - should investigation be required.
-<p>3/12/10 Matt Elbrecht : Estonian translation
+<p>/</p>
+<p>8/12/10 James Murray: fixed bug in SuppPaymentRun.php - was not showing anything as the test to see if there was anything to see was using a non-existant result set!</p>
+<p>5/12/10 Phil: Fixed bug in purchase orders that did not actually delete purchase orders that were cancelled. I think the reason was a fraud prevention issue so instead I have made new tables for purchorders_deleted and purchorderdetails_deleted to copy the details of the deleted orders to - should investigation be required.</p>
+<p>3/12/10 Matt Elbrecht : Estonian translation</p>
 <p>30/11/10 Phil: Changed table structure of new fixedassettrans and modified upgrade script - those who already ran that bit will need to change the table again. Modified fixed asset scripts again. New fixed assets manual</p>
 <p>28/11/10 Exsson: CreditStatus.php - Fix bug in sql statement</p>
 <p>28/11/10 Tim: OutstandingGRNs.php - Only show when the invoiced qty is less than the GRN qty</p>


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