// if ($writeoff_acc==0) return goods into $cart->Location
// if src_docs!=0 => credit invoice else credit note
//
-function write_credit_note($credit_note, $write_off_acc)
+function write_credit_note(&$credit_note, $write_off_acc)
{
global $Refs;
$credit_type = $write_off_acc == 0 ? 'Return' : 'WriteOff';
begin_transaction();
+ hook_db_prewrite($credit_note, ST_CUSTCREDIT);
$company_data = get_company_prefs();
$branch_data = get_branch_accounts($credit_note->Branch);
$credit_note->Branch, $credit_date, $credit_note->reference,
$credit_note_total, 0, $items_added_tax,
$credit_note->freight_cost, $freight_added_tax,
- $credit_note->sales_type,
- $credit_note->order_no, $credit_invoice, $credit_note->ship_via,
- null, $alloc, 0, $credit_note->dimension_id, $credit_note->dimension2_id);
+ $credit_note->sales_type, $credit_note->order_no, $credit_note->ship_via,
+ null, $alloc, 0, $credit_note->dimension_id, $credit_note->dimension2_id,
+ $credit_note->payment);
// 2008-06-14 extra $alloc, 2008-11-12 dimension_id Joe Hunt
if ($trans_no==0) {
$credit_note->trans_no = array($credit_no=>0);
- set_document_parent($credit_note);
} else {
delete_comments(ST_CUSTCREDIT, $credit_no);
void_cust_allocations(ST_CUSTCREDIT, $credit_no, $credit_date);
void_trans_tax_details(ST_CUSTCREDIT, $credit_no);
}
if ($credit_invoice) {
- $invoice_alloc_balance = get_DebtorTrans_allocation_balance(ST_SALESINVOICE, $credit_invoice);
update_customer_trans_version(get_parent_type(ST_CUSTCREDIT), $credit_note->src_docs );
- if ($invoice_alloc_balance > 0) { //the invoice is not already fully allocated
- $total = $credit_note_total + $credit_note->freight_cost +
- $items_added_tax + $freight_added_tax;
- $allocate_amount = ($invoice_alloc_balance > $total) ? $total : $invoice_alloc_balance;
- /*Now insert the allocation record if > 0 */
- if ($allocate_amount != 0) {
- update_debtor_trans_allocation(ST_SALESINVOICE, $credit_invoice, $allocate_amount);
- update_debtor_trans_allocation(ST_CUSTCREDIT, $credit_no, $allocate_amount); // ***
- add_cust_allocation($allocate_amount, ST_CUSTCREDIT, $credit_no, ST_SALESINVOICE, $credit_invoice);
- // Exchange Variations Joe Hunt 2008-09-20 ////////////////////////////////////////
+ $total = $credit_note_total + $credit_note->freight_cost + $items_added_tax
+ + $freight_added_tax;
- exchange_variation(ST_CUSTCREDIT, $credit_no, ST_SALESINVOICE, $credit_invoice, $credit_date,
- $allocate_amount, PT_CUSTOMER);
-
- ///////////////////////////////////////////////////////////////////////////
-
- }
- }
+ if (!credit_sales_invoice_allocate($credit_invoice, $credit_no, $total, $credit_date))
+ return false;
}
$total = 0;
foreach ($credit_note->line_items as $credit_line) {
if ($credit_invoice && $credit_line->qty_dispatched!=$credit_line->qty_old ) {
- update_parent_line(11, $credit_line->src_id,($credit_line->qty_dispatched
+ update_parent_line(ST_CUSTCREDIT, $credit_line->src_id,($credit_line->qty_dispatched
-$credit_line->qty_old));
}
write_customer_trans_detail_item(ST_CUSTCREDIT, $credit_no, $credit_line->stock_id,
$credit_line->item_description, $credit_line->qty_dispatched,
$credit_line->line_price(), $line_tax, $credit_line->discount_percent,
- $credit_line->standard_cost, $trans_no==0 ? 0: $credit_line->id);
+ $credit_line->standard_cost, $credit_line->src_id, $trans_no==0 ? 0: $credit_line->id);
add_credit_movements_item($credit_note, $credit_line,
$credit_type, $line_taxfree_price+$line_tax, $credit_invoice);
if ($trans_no == 0) {
$Refs->save(ST_CUSTCREDIT, $credit_no, $credit_note->reference);
}
-
+ hook_db_postwrite($credit_note, ST_CUSTCREDIT);
commit_transaction();
return $credit_no;
// Insert a stock movement coming back in to show the credit note and
// a reversing stock movement to show the write off
//
+
function add_credit_movements_item(&$credit_note, &$credit_line,
$credit_type, $price, $credited_invoice=0)
{
+ //Chaitanya : Stamp current cost in stock moves $credit_line does not fetch cost
+ $curr_std_cost = get_standard_cost($credit_line->stock_id);
+
if ($credit_type == "Return") {
$reference = "Return ";
if ($credited_invoice)
$reference .= "Ex Inv: " . $credited_invoice;
- add_stock_move_customer(ST_CUSTCREDIT, $credit_line->stock_id,
- key($credit_note->trans_no), $credit_note->Location,
- $credit_note->document_date, $reference, -$credit_line->qty_dispatched,
- $credit_line->standard_cost, 0, $price,
- $credit_line->discount_percent);
-
- }
- add_stock_move_customer(ST_CUSTCREDIT, $credit_line->stock_id,
- key($credit_note->trans_no), $credit_note->Location,
- $credit_note->document_date, $reference, $credit_line->qty_dispatched,
- $credit_line->standard_cost, 0, $price,
- $credit_line->discount_percent);
+ add_stock_move_customer(ST_CUSTCREDIT, $credit_line->stock_id,
+ key($credit_note->trans_no), $credit_note->Location,
+ $credit_note->document_date, $reference, -$credit_line->qty_dispatched,
+ $curr_std_cost, 0, $price,
+ $credit_line->discount_percent);
}
+ add_stock_move_customer(ST_CUSTCREDIT, $credit_line->stock_id,
+ key($credit_note->trans_no), $credit_note->Location,
+ $credit_note->document_date, $reference, $credit_line->qty_dispatched,
+ $curr_std_cost, 0, $price,
+ $credit_line->discount_percent);
+
+}
//----------------------------------------------------------------------------------------