Wrong decoded address population in Purchase Order

In purchase order when you select Vendor and then try to coppy Billing address with special characters, Wrongly decoded string will be populated into address fields.

modules/PurchaseOrder/actions/CompanyDetails.php

@@ -46,11 +46,11 @@ class PurchaseOrder_CompanyDetails_Action extends Vtiger_Action_Controller {
     function getCompanyDetails($request){
         $companyModel = Vtiger_CompanyDetails_Model::getInstanceById();
         $companyDetails = array(
-            'street' => $companyModel->get('organizationname') .' '.$companyModel->get('address'),
-            'city' => $companyModel->get('city'),
-            'state' => $companyModel->get('state'),
-            'code' => $companyModel->get('code'),
-            'country' =>  $companyModel->get('country'),
+            'street' => decode_html($companyModel->get('organizationname') .' '.$companyModel->get('address')),
+            'city' => decode_html($companyModel->get('city')),
+            'state' => decode_html($companyModel->get('state')),
+            'code' => decode_html($companyModel->get('code')),
+            'country' =>  decode_html($companyModel->get('country')),
             );
 		$response = new Vtiger_Response();
 		$response->setResult($companyDetails);