Fixed a couple of obvious errors.

[fa-stable.git] / purchasing / includes / db / invoice_db.inc

diff --git a/purchasing/includes/db/invoice_db.inc b/purchasing/includes/db/invoice_db.inc
index 18939822d8676a704d579c3c1b4c9674573a25bd..72d01f114463311dbc4d634b557c2a115d54cc32 100644 (file)
--- a/purchasing/includes/db/invoice_db.inc
+++ b/purchasing/includes/db/invoice_db.inc
@@ -200,12 +200,15 @@ function add_supp_invoice(&$supp_trans) // do not receive as ref because we chan
                                $taxitem['tax_type_id'], $taxitem['rate'], $supp_trans->tax_included, $taxitem['Value'],
                                $taxitem['Net'], $ex_rate, $date_, $supp_trans->supp_reference);
 
-                       if ($trans_type == ST_SUPPCREDIT)
-                               $taxitem['Value'] = -$taxitem['Value'];
-                       $total += add_gl_trans_supplier($trans_type, $invoice_id, $date_,
-                               $taxitem['purchasing_gl_code'], 0, 0, $taxitem['Value'],
-                               $supp_trans->supplier_id,
-                               "A general ledger transaction for the tax amount could not be added");
+                       if (isset($taxitem['purchasing_gl_code']))
+                       {
+                               if ($trans_type == ST_SUPPCREDIT)
+                                       $taxitem['Value'] = -$taxitem['Value'];
+                               $total += add_gl_trans_supplier($trans_type, $invoice_id, $date_,
+                                       $taxitem['purchasing_gl_code'], 0, 0, $taxitem['Value'],
+                                       $supp_trans->supplier_id,
+                                       "A general ledger transaction for the tax amount could not be added");
+                       }
                }
     }
     if ($trans_type == ST_SUPPCREDIT)
@@ -217,6 +220,8 @@ function add_supp_invoice(&$supp_trans) // do not receive as ref because we chan
                $supp_trans->supplier_id,
                "The general ledger transaction for the control total could not be added");
 
+       $to_allocate = ($invoice_items_total + $item_added_tax + $supp_trans->ov_discount);
+
     foreach ($supp_trans->gl_codes as $entered_gl_code)
     {
            /*GL Items are straight forward - just do the debit postings to the GL accounts specified -