From a4ad697bbeaa3a21de158fe77457c666b9495285 Mon Sep 17 00:00:00 2001 From: Joe Date: Thu, 5 Jan 2023 15:15:47 +0100 Subject: [PATCH] Credit note bug in suppliers. Result in errors. 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 7d3a0b53..fc6684a8 100644 --- a/purchasing/includes/db/invoice_db.inc +++ b/purchasing/includes/db/invoice_db.inc @@ -392,7 +392,7 @@ function add_supp_invoice(&$supp_trans) update_supp_trans_allocation(ST_SUPPINVOICE, $invoice_no, $supp_trans->supplier_id); update_supp_trans_allocation(ST_SUPPCREDIT, $invoice_id, $supp_trans->supplier_id); - exchange_variation(ST_SUPPCREDIT, $invoice_id, ST_SUPPINVOICE, $supp_trans->src_docs, $date_, + exchange_variation(ST_SUPPCREDIT, $invoice_id, ST_SUPPINVOICE, $invoice_no, $date_, $allocate_amount, PT_SUPPLIER); } } -- 2.30.2