X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Finvoice_db.inc;h=707704cf2abf21780b80cf9b8754b896ae4d9ca4;hb=4568f3745a4a9e6efd6d796baccc0e9b23b81764;hp=dd172395ef803e21ff414aaa1807d79634bb987b;hpb=ae7f824b56286a83b547afc89ab3bbc26c5cc23c;p=fa-stable.git

diff --git a/purchasing/includes/db/invoice_db.inc b/purchasing/includes/db/invoice_db.inc
index dd172395..707704cf 100644
--- a/purchasing/includes/db/invoice_db.inc
+++ b/purchasing/includes/db/invoice_db.inc
@@ -126,7 +126,8 @@ function add_supp_invoice(&$supp_trans) // do not receive as ref because we chan
 	//$company_currency = get_company_currency();
 	$trans_no = $supp_trans->trans_no;
 	$trans_type = $supp_trans->trans_type;
-	/*Start an sql transaction */
+	$supplier = get_supplier($supp_trans->supplier_id);
+
 	begin_transaction();
 	hook_db_prewrite($supp_trans, $trans_type);
 	$tax_total = 0;
@@ -138,8 +139,6 @@ function add_supp_invoice(&$supp_trans) // do not receive as ref because we chan
 	} else
 		$allocs = get_po_prepayments($supp_trans);
 
-	$supplier = get_supplier($supp_trans->supplier_id);
-
 	add_new_exchange_rate($supplier['curr_code'], $supp_trans->tran_date, $supp_trans->ex_rate);
 
     foreach ($taxes as $n => $taxitem)
@@ -234,8 +233,8 @@ function add_supp_invoice(&$supp_trans) // do not receive as ref because we chan
 		$total += add_gl_trans_supplier($trans_type, $invoice_id, $date_, $entered_gl_code->gl_code,
 			$entered_gl_code->gl_dim, $entered_gl_code->gl_dim2, $entered_gl_code->amount, $supp_trans->supplier_id, "", 0, $memo_);
 
-		add_supp_invoice_gl_item($trans_type, $invoice_id, $entered_gl_code->gl_code,
-			$entered_gl_code->amount, $memo_);
+		add_supp_invoice_gl_item($trans_type, $invoice_id, $entered_gl_code->gl_code, $entered_gl_code->amount, $memo_,
+			$entered_gl_code->gl_dim, $entered_gl_code->gl_dim2);
 
 		// store tax details if the gl account is a tax account
 		if ($trans_type == ST_SUPPCREDIT)
@@ -270,8 +269,10 @@ function add_supp_invoice(&$supp_trans) // do not receive as ref because we chan
 
 		$stock_gl_code = get_stock_gl_code($entered_grn->item_code);
 
-		$dim = $supplier['dimension_id'] ? $supplier['dimension_id'] : $stock_gl_code['dimension_id'];
-		$dim2 = $supplier['dimension2_id'] ? $supplier['dimension2_id'] : $stock_gl_code['dimension2_id'];
+		$dim = !empty($supp_trans->dimension) ? $supp_trans->dimension :
+			($supplier['dimension_id'] ? $supplier['dimension_id'] : $stock_gl_code['dimension_id']);
+		$dim2 = !empty($supp_trans->dimension2) ? $supp_trans->dimension2 :
+			($supplier['dimension2_id'] ? $supplier['dimension2_id'] : $stock_gl_code['dimension2_id']);
     	if ($trans_type == ST_SUPPCREDIT)
 		{
 			$iv_act = (is_inventory_item($entered_grn->item_code) ? $stock_gl_code["inventory_account"] : 
@@ -490,7 +491,7 @@ function read_supp_invoice($trans_no, $trans_type, &$supp_trans)
              	else
              	{
              		$supp_trans->add_gl_codes_to_trans($details_row["gl_code"], get_gl_account_name($details_row["gl_code"]), 0, 0,
-           				$details_row["FullUnitPrice"], $details_row["memo_"]);
+           				$details_row["FullUnitPrice"], $details_row["memo_"], $details_row["dimension_id"], $details_row["dimension2_id"]);
              	}
             }
 			$supp_trans->tax_overrides = get_tax_overrides($trans_type, $trans_no);