X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Finvoice_db.inc;h=7488e1786face77323572c8d2f559b986b3ad208;hb=d5c036f01e41b7acbf36eb00a298aa2a3edfe044;hp=3bd100302c7860aacad78f9f08bd9be0a400a049;hpb=f44132511cc91b83f20f91af0625d4b112b4c26e;p=fa-stable.git

diff --git a/purchasing/includes/db/invoice_db.inc b/purchasing/includes/db/invoice_db.inc
index 3bd10030..7488e178 100644
--- a/purchasing/includes/db/invoice_db.inc
+++ b/purchasing/includes/db/invoice_db.inc
@@ -354,7 +354,7 @@ function add_supp_invoice(&$supp_trans)
 			}
 			add_or_update_purchase_data($supp_trans->supplier_id, $entered_grn->item_code, $entered_grn->chg_price); 
 		}
-
+		update_purchase_value($entered_grn->item_code, $entered_grn->chg_price * $ex_rate);
 		add_supp_invoice_item($trans_type, $invoice_id, $entered_grn->item_code,
 			$entered_grn->item_description, 0, 	$entered_grn->chg_price, $line_tax/$entered_grn->this_quantity_inv,
 			$entered_grn->this_quantity_inv, $entered_grn->id, $entered_grn->po_detail_item, "");
@@ -367,8 +367,9 @@ function add_supp_invoice(&$supp_trans)
 
 	$Refs->save($trans_type, $invoice_id, $supp_trans->reference);
 
-	if ($supp_trans->src_docs)
+	if (count($supp_trans->src_docs) == 1)
 	{
+		$invoice_no = key($supp_trans->src_docs);
 		$invoice_alloc_balance = get_supp_trans_allocation_balance(ST_SUPPINVOICE, $supp_trans->src_docs);
 		if ($invoice_alloc_balance > 0) 
 		{ 	//the invoice is not already fully allocated