Broken currency section after date change in sales order/credit

[fa-stable.git] / sales / includes / ui / sales_order_ui.inc

diff --git a/sales/includes/ui/sales_order_ui.inc b/sales/includes/ui/sales_order_ui.inc
index 28b079cd3ff3192a8a2a15cd07e1ef44237ab970..a2aae62cdbdd6dfd90c03957f0a2c9169f9339b9 100644 (file)
--- a/sales/includes/ui/sales_order_ui.inc
+++ b/sales/includes/ui/sales_order_ui.inc
@@ -325,11 +325,9 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
        {
            table_section(2);
 
-           div_start('currency');
                label_row(_("Customer Currency:"), $order->customer_currency);
                exchange_rate_display($order->customer_currency, get_company_currency(),
                        ($editable ? $_POST['OrderDate'] : $order->document_date));
-           div_end();
        }
        table_section(3);
 
@@ -382,7 +380,7 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
                                && (get_base_sales_type()>0)) {
                                        $change_prices = 1;
                        }
-                       $Ajax->activate('currency');
+                       $Ajax->activate('_ex_rate');
                        if ($order->trans_type == 10) {
                                $_POST['delivery_date'] = get_invoice_duedate(get_post('customer_id'), get_post('OrderDate'));
                        } else