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Bug #647360: Invoice entries in expense voucher are created in old voucher, not in new one.

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It worked fine for customer invoices, and vendor bills, but not
expense vouchers, where the feature was broken all along.
BP

git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@20554 57a11ea4-9604-0410-9ed3-97b8803252fd
This commit is contained in:
Christian Stimming 2011-04-10 20:18:38 +00:00
parent 8a97eb1414
commit b47790dbe5
1 changed files with 7 additions and 5 deletions
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12
src/engine/gncInvoice.c
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@ -354,13 +354,15 @@ GncInvoice *gncInvoiceCopy (const GncInvoice *from)
GncEntry *to_entry = gncEntryCreate(book);
gncEntryCopy(from_entry, to_entry);
if (gncInvoiceGetOwnerType (invoice) == GNC_OWNER_VENDOR)
switch (gncInvoiceGetOwnerType (invoice))
{
// this is a vendor bill
case GNC_OWNER_VENDOR:
case GNC_OWNER_EMPLOYEE:
// this is a vendor bill, or an expense voucher
gncBillAddEntry(invoice, to_entry);
}
else
{
break;
case GNC_OWNER_CUSTOMER:
default:
// this is an invoice
gncInvoiceAddEntry(invoice, to_entry);
}