Supplier Invoice: on form opening currency was not displayed for foreign supplier.

[fa-stable.git] / purchasing / includes / ui / invoice_ui.inc

diff --git a/purchasing/includes/ui/invoice_ui.inc b/purchasing/includes/ui/invoice_ui.inc
index e21c1adf02f1b03cd1f2954f6e10a06db5acd38d..ef4b812846d63dc7e4cf756ca729ac444a4c38f9 100644 (file)
--- a/purchasing/includes/ui/invoice_ui.inc
+++ b/purchasing/includes/ui/invoice_ui.inc
@@ -146,14 +146,12 @@ function invoice_header(&$supp_trans)
 
        set_global_supplier($_POST['supplier_id']);
 
-       $supplier_currency = get_supplier_currency($supp_trans->supplier_id);
-
        $company_currency = get_company_currency();
 
-       if ($supplier_currency != $company_currency)
+       if ($supp_trans->currency != $company_currency)
        {
-        label_row(_("Supplier's Currency:"), "<b>" . $supplier_currency . "</b>");
-               exchange_rate_display($company_currency, $supplier_currency, $_POST['tran_date']);
+        label_row(_("Supplier's Currency:"), "<b>" . $supp_trans->currency . "</b>");
+               exchange_rate_display($company_currency, $supp_trans->currency, $_POST['tran_date']);
        }
 
        label_row(_("Tax Group:"), $supp_trans->tax_description);