$customer = get_customer($invoice->customer_id);
+ add_new_exchange_rate($customer['curr_code'], $date_, $invoice->ex_rate);
+
// offer price values without freight costs
$items_total = $invoice->get_items_total_dispatch();
$freight_tax = $invoice->get_shipping_tax();
_('Cash invoice').' '.$invoice_no);
add_cust_allocation($amount, ST_CUSTPAYMENT, $pmtno, ST_SALESINVOICE, $invoice_no);
- update_debtor_trans_allocation(ST_SALESINVOICE, $invoice_no, $amount);
- update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno, $amount);
+ update_debtor_trans_allocation(ST_SALESINVOICE, $invoice_no);
+ update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno);
}
}
//_vd($allocs);
$deliveries = get_sales_parent_numbers($type, $type_no);
if ($deliveries !== 0) {
- if (count($deliveries) == 1 && get_reference(ST_CUSTDELIVERY, $deliveries[0]) == "auto")
+ if ($type == ST_SALESINVOICE && count($deliveries) == 1 && get_reference(ST_CUSTDELIVERY, $deliveries[0]) == "auto")
{
void_sales_delivery(ST_CUSTDELIVERY, $deliveries[0], false);
$date_ = Today();
else
{
$srcdetails = get_sales_parent_lines($type, $type_no);
- while ($row = db_fetch($srcdetails)) {
+ while ($row = db_fetch($srcdetails)) {
update_parent_line($type, $row['id'], -$row['quantity']);
}
}
// clear details after they've been reversed in the sales order
void_customer_trans_details($type, $type_no);
+ void_stock_move($type, $type_no); // in case of credit note with return
+
void_trans_tax_details($type, $type_no);
void_cust_allocations($type, $type_no);