From: Janusz Dobrowolski <janusz@frontaccounting.eu>
Date: Sat, 18 Mar 2023 08:17:06 +0000 (+0100)
Subject: [0005679] Supplier Invoices: error when second invoice to GRN was entered, fixed.
X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=commitdiff_plain;h=2bdaed7f7332c9aefaf23a467a63bb08cca78c96

[0005679] Supplier Invoices: error when second invoice to GRN was entered, fixed.
---

diff --git a/purchasing/includes/db/invoice_db.inc b/purchasing/includes/db/invoice_db.inc
index fc6684a8..c0262a16 100644
--- a/purchasing/includes/db/invoice_db.inc
+++ b/purchasing/includes/db/invoice_db.inc
@@ -372,7 +372,7 @@ function add_supp_invoice(&$supp_trans)
 
 	$Refs->save($trans_type, $invoice_id, $supp_trans->reference);
 
-	if (count($supp_trans->src_docs) == 1)
+	if ($trans_type==ST_SUPPCREDIT && count($supp_trans->src_docs) == 1) // for credit issued to single invoice autoallocate amount
 	{
 		$invoice_no = key($supp_trans->src_docs);
 		$invoice_alloc_balance = get_supp_trans_allocation_balance(ST_SUPPINVOICE, $invoice_no);