[0005223] Fixed Asset Purchase, Direct Supplier Invoice: fixed invalid cost handling...

[fa-stable.git] / purchasing / includes / purchasing_db.inc

diff --git a/purchasing/includes/purchasing_db.inc b/purchasing/includes/purchasing_db.inc
index fe174800d495ebfbf19e2c0ee5dc07df44c7973f..fc076fd2d7c0ad8d63a96f013372b6b637ae72bd 100644 (file)
--- a/purchasing/includes/purchasing_db.inc
+++ b/purchasing/includes/purchasing_db.inc
@@ -95,6 +95,8 @@ function get_purchase_data($supplier_id, $stock_id)
 function add_or_update_purchase_data($supplier_id, $stock_id, $price, $description="", $uom="")
 {
        $data = get_purchase_data($supplier_id, $stock_id);
+
+       $description = substr($description, 0, 50); // FIXME: temporary constraint to avoid db errors on long descriptions, see [0005170]
        if ($data === false)
        {
                $sql = "INSERT INTO ".TB_PREF."purch_data (supplier_id, stock_id, price, suppliers_uom,
@@ -207,6 +209,7 @@ function add_direct_supp_trans($cart)
                        $total += isset($taxitem['Override']) ? $taxitem['Override'] : $taxitem['Value'];
                }
        }
+       $inv->currency = $cart->curr_code;
        $inv->ex_rate = $cart->ex_rate;
 
        $inv_no = add_supp_invoice($inv);