if (!$invoice->is_prepaid())
update_customer_trans_version(get_parent_type(ST_SALESINVOICE), $invoice->src_docs);
if (!$invoice->is_prepaid())
update_customer_trans_version(get_parent_type(ST_SALESINVOICE), $invoice->src_docs);
+ elseif (count($invoice->prepayments)) { // partial invoice
+ $last_payment = end($invoice->prepayments);
+ $gl_date = sql2date($last_payment['tran_date']);
+ } else { // final invoice
+ $gl_date = $invoice->document_date;
+ }
delete_comments(ST_SALESINVOICE, $trans_no);
void_gl_trans(ST_SALESINVOICE, $trans_no, true);
void_trans_tax_details(ST_SALESINVOICE, $trans_no);
} else
delete_comments(ST_SALESINVOICE, $trans_no);
void_gl_trans(ST_SALESINVOICE, $trans_no, true);
void_trans_tax_details(ST_SALESINVOICE, $trans_no);
} else
$Refs->get_next(ST_CUSTPAYMENT, null, array('customer' => $invoice->customer_id,
'branch' => $invoice->Branch, 'date' => $date_)),
$amount-$discount, $discount,
$Refs->get_next(ST_CUSTPAYMENT, null, array('customer' => $invoice->customer_id,
'branch' => $invoice->Branch, 'date' => $date_)),
$amount-$discount, $discount,
add_cust_allocation($amount, ST_CUSTPAYMENT, $pmtno, ST_SALESINVOICE, $invoice_no, $invoice->customer_id, $date_);
update_debtor_trans_allocation(ST_SALESINVOICE, $invoice_no, $invoice->customer_id);
update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno, $invoice->customer_id);
}
}
add_cust_allocation($amount, ST_CUSTPAYMENT, $pmtno, ST_SALESINVOICE, $invoice_no, $invoice->customer_id, $date_);
update_debtor_trans_allocation(ST_SALESINVOICE, $invoice_no, $invoice->customer_id);
update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno, $invoice->customer_id);
}
}
- reallocate_payments($invoice_no, ST_SALESINVOICE, $date_, $to_allocate, $allocs);
+ reallocate_payments($invoice_no, ST_SALESINVOICE, $date_, $to_allocate, $allocs, $invoice->customer_id);