Customer Payments, Payments to Supplier: improved readbility and multiply cleanups...

[fa-stable.git] / includes / banking.inc

diff --git a/includes/banking.inc b/includes/banking.inc
index 0641dd59d2dfd22624e3d9f96b9ec44d9b3a4f32..53af3598b8580b7c3263d6fb46937a201e24a08b 100644 (file)
--- a/includes/banking.inc
+++ b/includes/banking.inc
@@ -176,7 +176,7 @@ function exchange_variation($pyt_type, $pyt_no, $type, $trans_no, $pyt_date, $am
                $supp_accs = get_supplier_accounts($trans['supplier_id']);
                $ar_ap_act = $supp_accs['payable_account'];
                $person_id = $trans['supplier_id'];
-               $curr = $trans['SupplierCurrCode'];
+               $curr = $trans['curr_code'];
                $date = sql2date($trans['tran_date']);
        }
        if (is_company_currency($curr))