Credit note bug in suppliers. Result in errors. Fixed.

diff --git a/purchasing/includes/db/invoice_db.inc b/purchasing/includes/db/invoice_db.inc
index 7d3a0b53ca873a1286e8cd6ff7087d4debd69181..fc6684a8645584126af6a348f727cde9a0305dea 100644 (file)
--- a/purchasing/includes/db/invoice_db.inc
+++ b/purchasing/includes/db/invoice_db.inc
@@ -392,7 +392,7 @@ function add_supp_invoice(&$supp_trans)
                                update_supp_trans_allocation(ST_SUPPINVOICE, $invoice_no, $supp_trans->supplier_id);
                                update_supp_trans_allocation(ST_SUPPCREDIT, $invoice_id, $supp_trans->supplier_id);
 
-                               exchange_variation(ST_SUPPCREDIT, $invoice_id, ST_SUPPINVOICE, $supp_trans->src_docs, $date_,
+                               exchange_variation(ST_SUPPCREDIT, $invoice_id, ST_SUPPINVOICE, $invoice_no, $date_,
                                        $allocate_amount, PT_SUPPLIER);
                        }
                }