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

diff --git a/purchasing/includes/purchasing_db.inc b/purchasing/includes/purchasing_db.inc
index fbef5291d574d23415c026b317b298d455830eb3..fc076fd2d7c0ad8d63a96f013372b6b637ae72bd 100644 (file)
--- a/purchasing/includes/purchasing_db.inc
+++ b/purchasing/includes/purchasing_db.inc
@@ -209,6 +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);