From cd41af78f0d0f726d43b0f77303bed2a7939bb27 Mon Sep 17 00:00:00 2001 From: Joe Date: Wed, 2 Nov 2022 10:20:31 +0100 Subject: [PATCH] Can't void customer payment if there is an invoice with same number that has been credited. Fixed --- admin/db/voiding_db.inc | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/admin/db/voiding_db.inc b/admin/db/voiding_db.inc index 43580ae9..86b452ed 100644 --- a/admin/db/voiding_db.inc +++ b/admin/db/voiding_db.inc @@ -45,7 +45,7 @@ function void_transaction($type, $type_no, $date_, $memo_) if (!check_void_bank_trans($type, $type_no)) return _('This transaction cannot be voided because the operation would decrease account balance below allowed limit in some point of account history.'); case ST_SALESINVOICE : // it's a customer invoice - if (is_cust_invoice_credited($type_no)) + if (is_cust_invoice_credited($type_no) && $type == ST_SALES_INVOICE) return _('This invoice cannot be voided because it was already credited.'); case ST_CUSTCREDIT : // it's a customer credit note case ST_CUSTDELIVERY : // it's a customer dispatch -- 2.30.2