Fixed regression in Supplier Invoice GL postings.

diff --git a/purchasing/includes/db/invoice_db.inc b/purchasing/includes/db/invoice_db.inc
index 94748d514958aca17fc820bcf9885a140cd64fa3..89834f40cd043c83da760691b3089a8642077d21 100644 (file)
--- a/purchasing/includes/db/invoice_db.inc
+++ b/purchasing/includes/db/invoice_db.inc
@@ -119,7 +119,7 @@ function get_diff_in_home_currency($supplier, $old_date, $date, $amount1, $amoun
 }
 //----------------------------------------------------------------------------------------
 
-function add_supp_invoice(&$supp_trans) // do not receive as ref because we change locally
+function add_supp_invoice(&$supp_trans)
 {
        global $Refs;
 
@@ -308,7 +308,7 @@ function add_supp_invoice(&$supp_trans) // do not receive as ref because we chan
                                $currency = get_supplier_currency($supp_trans->supplier_id);
 
                                $total += add_gl_trans_supplier($trans_type, $invoice_id, $date_, $iv_act,
-                                       $dim, $dim2, $entered_grn->this_quantity_inv * $old_price, $supp_trans->supplier_id, "", $ex_rate);
+                                       $dim, $dim2, $old_value, $supp_trans->supplier_id, "", $ex_rate);
                                $diff = get_diff_in_home_currency($supp_trans->supplier_id, $old_date, $date_, $old_value, 
                                        $taxfree_line);