X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=purchasing%2Fpo_entry_items.php;h=1f0bfedd7cd416db42b2e84e95b938e0c50f617c;hb=8c7347cfc3afdc92c2231a79cf08686fce07f7f7;hp=f7968337a1e1b7a18b8c6cfd5e6081557e4f994a;hpb=0c794db98d716ec8823435d8423c98a12bebba66;p=fa-stable.git

diff --git a/purchasing/po_entry_items.php b/purchasing/po_entry_items.php
index f7968337..1f0bfedd 100644
--- a/purchasing/po_entry_items.php
+++ b/purchasing/po_entry_items.php
@@ -437,7 +437,8 @@ function handle_commit_order()
 			//Direct GRN
 			if ($cart->trans_type == ST_SUPPRECEIVE)
 				$cart->reference = $ref;
-			$cart->Comments = $cart->reference; //grn does not hold supp_ref
+			if ($cart->trans_type != ST_SUPPINVOICE)	
+				$cart->Comments = $cart->reference; //grn does not hold supp_ref
 			foreach($cart->line_items as $key => $line)
 				$cart->line_items[$key]->receive_qty = $line->quantity;
 			$grn_no = add_grn($cart);
@@ -457,7 +458,6 @@ function handle_commit_order()
 			$inv->tax_included = $cart->tax_included;
 			$supp = get_supplier($cart->supplier_id);
 			$inv->tax_group_id = $supp['tax_group_id'];
-			$inv->ov_discount = 0; // ov-discount set to zero to avoid DB error on insert
 
 			$inv->ov_amount = $inv->ov_gst = $inv->ov_discount = 0;