0003816: Customer Credit Note (stand alone) does not restore inventory

diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc
index ec206552f532a21d2fcd3858d54feb3e1e110831..0c15b4b7cb469d2068c2a6534b053e71fc71c2d0 100644 (file)
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -119,7 +119,6 @@ function write_credit_note(&$credit_note, $write_off_acc)
                        $credit_line->line_price(), $line_tax, $credit_line->discount_percent,
                        $credit_line->standard_cost, $credit_line->src_id, $trans_no==0 ? 0:  $credit_line->id);
 
-
                if ($credit_type == 'Return')
                        add_credit_movements_item($credit_note, $credit_line,
                                $credit_type, ($line_taxfree_price+$line_tax)*(1-$credit_line->discount_percent), $credit_invoice);
@@ -184,14 +183,13 @@ function add_credit_movements_item(&$credit_note, &$credit_line,
     $curr_std_cost = get_unit_cost($credit_line->stock_id);
 
        $reference = _("Return");
-       if ($credited_invoice) {
+       if ($credited_invoice) 
                $reference .= ' '._("Ex Inv:").' ' . $credited_invoice;
 
-           add_stock_move(ST_CUSTCREDIT,  $credit_line->stock_id,
-                   key($credit_note->trans_no), $credit_note->Location,
-                       $credit_note->document_date, $reference, $credit_line->qty_dispatched,
-               $curr_std_cost, $price);
-       }
+    add_stock_move(ST_CUSTCREDIT,  $credit_line->stock_id,
+           key($credit_note->trans_no), $credit_note->Location,
+               $credit_note->document_date, $reference, $credit_line->qty_dispatched,
+        $curr_std_cost, $price);
 }
 
 //----------------------------------------------------------------------------------------