Sales invoice voiding is blocked when sales credit was issued against the invoice.

[fa-stable.git] / gl / manage / exchange_rates.php

diff --git a/gl/manage/exchange_rates.php b/gl/manage/exchange_rates.php
index c96c22a4f5e6a615423c8a8bf6f2e32df0f29493..05953c04bd452d77714077edc71d386fe1b7cc18 100644 (file)
--- a/gl/manage/exchange_rates.php
+++ b/gl/manage/exchange_rates.php
@@ -108,8 +108,9 @@ function display_rates($curr_code)
 
 function display_rate_edit()
 {
-       global $selected_id, $Ajax, $xr_providers, $dflt_xr_provider;
-       $xchg_rate_provider = ((isset($xr_providers) && isset($dflt_xr_provider)) ? $xr_providers[$dflt_xr_provider] : 'ECB');
+       global $selected_id, $Ajax, $SysPrefs;
+       $xchg_rate_provider = ((isset($SysPrefs->xr_providers) && isset($SysPrefs->dflt_xr_provider))
+               ? $SysPrefs->xr_providers[$SysPrefs->dflt_xr_provider] : 'ECB');
        start_table(TABLESTYLE2);
 
        if ($selected_id != "")
@@ -187,9 +188,9 @@ if ($_POST['curr_abrev'] != get_global_curr_code())
        $selected_id = "";
 }
 
-set_global_curr_code($_POST['curr_abrev']);
+set_global_curr_code(get_post('curr_abrev'));
 
-$sql = get_sql_for_exchange_rates($_POST['curr_abrev']);
+$sql = get_sql_for_exchange_rates(get_post('curr_abrev'));
 
 $cols = array(
        _("Date to Use From") => 'date', 
@@ -199,7 +200,7 @@ $cols = array(
 );
 $table =& new_db_pager('orders_tbl', $sql, $cols);
 
-if (is_company_currency($_POST['curr_abrev']))
+if (is_company_currency(get_post('curr_abrev')))
 {
 
        display_note(_("The selected currency is the company currency."), 2);