From: Janusz Dobrowolski Date: Tue, 9 Dec 2008 10:30:57 +0000 (+0000) Subject: [0000097] Can't void free hand customer credit note. X-Git-Tag: 2.3-final~1359 X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=f98857b8e0cb1854d6e604ef724115371c89a422;p=fa-stable.git [0000097] Can't void free hand customer credit note. --- diff --git a/sales/includes/db/sales_invoice_db.inc b/sales/includes/db/sales_invoice_db.inc index d01fc36b..798b726e 100644 --- a/sales/includes/db/sales_invoice_db.inc +++ b/sales/includes/db/sales_invoice_db.inc @@ -172,11 +172,11 @@ function void_sales_invoice($type, $type_no) $deliveries = get_parent_trans($type, $type_no); - if (count($deliveries)) { + if ($deliveries !== 0) { $srcdetails = get_customer_trans_details(get_parent_type($type), $deliveries); while ($row = db_fetch($items_result)) { $src_line = db_fetch($srcdetails); - update_parent_line(10, $src_line['id'], -$row['quantity']); + update_parent_line($type, $src_line['id'], -$row['quantity']); } } // clear details after they've been reversed in the sales order