! -> Note
$ -> Affected files
+21-Mar-2009 Janusz Dobrowolski
+# Broken currency section after date change.
+$ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+
20-Mar-2009 Joe Hunt
# Truncation bug when inserting/updating entered supplier credit limit
$ /purchasing/manage/suppliers.php
{
table_section(2);
- div_start('currency');
label_row(_("Customer Currency:"), $order->customer_currency);
exchange_rate_display($order->customer_currency, get_company_currency(),
$_POST['OrderDate']);
- div_end();
}
table_section(3);
&& (get_base_sales_type()>0)) {
$change_prices = 1;
}
- $Ajax->activate('currency');
+ $Ajax->activate('_ex_rate');
}
// 2008-11-12 Joe Hunt added dimensions
$dim = get_company_pref('use_dimension');
{
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);
&& (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