From 2bdaed7f7332c9aefaf23a467a63bb08cca78c96 Mon Sep 17 00:00:00 2001 From: Janusz Dobrowolski Date: Sat, 18 Mar 2023 09:17:06 +0100 Subject: [PATCH] [0005679] Supplier Invoices: error when second invoice to GRN was entered, fixed. --- purchasing/includes/db/invoice_db.inc | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) 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); -- 2.30.2