From: Janusz Dobrowolski <janusz@frontaccounting.eu>
Date: Wed, 30 Sep 2020 21:26:38 +0000 (+0200)
Subject: [0005223] Fixed Asset Purchase, Direct Supplier Invoice: fixed invalid cost handling... 
X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=commitdiff_plain;h=66cfb670d9261ad0364a91822dc0766de1620799

[0005223] Fixed Asset Purchase, Direct Supplier Invoice: fixed invalid cost handling for invoices in foreign currency.
---

diff --git a/purchasing/includes/purchasing_db.inc b/purchasing/includes/purchasing_db.inc
index fbef5291..fc076fd2 100644
--- 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);