Bug 5310: DB error when on supplier invoice edit if current fiscal year is missing...
authorJoe Hunt <joe.hunt.consulting@gmail.com>
Mon, 11 Jan 2021 07:48:30 +0000 (08:48 +0100)
committerJoe Hunt <joe.hunt.consulting@gmail.com>
Mon, 11 Jan 2021 07:48:30 +0000 (08:48 +0100)
purchasing/includes/db/invoice_db.inc

index 5085b57daf86470c669e672f9f41d6566bdf7c9a..567d6b902a6e769a6a3b49363d2cb747e890823b 100644 (file)
@@ -144,7 +144,7 @@ function add_supp_invoice(&$supp_trans)
     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
        if ($trans_no) {
                $allocs = get_payments_for($trans_no, $trans_type, $supp_trans->supplier_id); // save allocations
-               void_transaction($trans_type, $trans_no, Today(), _("Document reentered."));
+               void_transaction($trans_type, $trans_no, $supp_trans->tran_date, _("Document reentered."));
                $Refs->restore_last($trans_type, $trans_no);
        } else
                $allocs = get_po_prepayments($supp_trans);