Added Purchase Delivery edition.

[fa-stable.git] / includes / ui / ui_view.inc

diff --git a/includes/ui/ui_view.inc b/includes/ui/ui_view.inc
index 35363f896bd519e2792499ab0e241f37e9589401..88435a71777a27edb267c7c55e3bb2ffdc798dd3 100644 (file)
--- a/includes/ui/ui_view.inc
+++ b/includes/ui/ui_view.inc
@@ -270,7 +270,7 @@ function check_ui_refresh($name=null)
 // When there is no exrate for today, 
 // gets it form ECB and stores in local database.
 //
-function exchange_rate_display($from_currency, $to_currency, $date_, $force_edit=false)
+function exchange_rate_display($from_currency=null, $to_currency=null, $date_, $force_edit=false)
 {
     global $Ajax, $SysPrefs;
 
@@ -281,6 +281,12 @@ function exchange_rate_display($from_currency, $to_currency, $date_, $force_edit
                $rate = input_num('_ex_rate');
                if (check_ui_refresh() || !$rate) { // readonly or ui context changed
                        $comp_currency = get_company_currency();
+
+                       if (!isset($from_currency))
+                               $from_currency = $comp_currency;
+                       if (!isset($to_currency))
+                               $to_currency = $comp_currency;
+
                        if ($from_currency == $comp_currency)
                                $currency = $to_currency;
                        else
@@ -1560,7 +1566,7 @@ function trans_editor_link($type, $trans_no)
                ST_SUPPCREDIT =>  "/purchasing/supplier_credit.php?ModifyCredit=%d",
 //   21=> Supplier Credit Note,
 //   22=> Supplier Payment,
-//   25=> Purchase Order Delivery,
+               ST_SUPPRECEIVE => "/purchasing/po_receive_items.php?ModifyGRN=%d",
                ST_PURCHORDER => "/purchasing/po_entry_items.php?ModifyOrderNumber=%d",
 //   28=> Work Order Issue,
 //   29=> Work Order Production",