Fixed link bugs in sales order entry and optimized a couple of functions in ui_contro...

[fa-stable.git] / sales / includes / db / sales_credit_db.inc

diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc
index 16efab69a4883868e252ba221a5548b6c20a308d..8e3cd494b47c9a7992d0cd9db23f6f5285e19cb0 100644 (file)
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -1,5 +1,14 @@
 <?php
-
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
 //----------------------------------------------------------------------------------------
 // if ($writeoff_acc==0) return goods into $cart->Location
 // if src_docs!=0 => credit invoice else credit note
@@ -31,7 +40,8 @@ function write_credit_note($credit_note, $write_off_acc)
 
        $tax_total = 0;
        foreach ($taxes as $taxitem) {
-               $tax_total +=  $taxitem['Value'];
+               $taxitem['Value'] =  round2($taxitem['Value'], user_price_dec());
+               $tax_total += $taxitem['Value'];
        }
 
        if ($credit_note->tax_included == 0) {
@@ -72,7 +82,7 @@ function write_credit_note($credit_note, $write_off_acc)
                void_cust_allocations(11, $credit_no, $credit_date);
                void_gl_trans(11, $credit_no, true);
                void_stock_move(11, $credit_no);
-               void_customer_trans_tax_details(11, $credit_no);
+               void_trans_tax_details(11, $credit_no);
        }
        if ($credit_invoice) {
                $invoice_alloc_balance = get_DebtorTrans_allocation_balance(10, $credit_invoice);
@@ -142,10 +152,13 @@ function write_credit_note($credit_note, $write_off_acc)
        }
 
        foreach ($taxes as $taxitem) {
-               if ($taxitem['Value'] != 0) {
+               if ($taxitem['Net'] != 0) {
 
-                       add_customer_trans_tax_detail_item(11, $credit_no, $taxitem['tax_type_id'],
-                               $taxitem['rate'], $credit_note->tax_included, $taxitem['Value']);
+                       $ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($credit_note->customer_id), $credit_note->document_date);
+                       add_trans_tax_details(11, $credit_no, $taxitem['tax_type_id'],
+                               $taxitem['rate'], $credit_note->tax_included, $taxitem['Value'],
+                               $taxitem['Net'], $ex_rate,
+                               $credit_note->document_date, $credit_note->reference);
 
                        $total += add_gl_trans_customer(11, $credit_no, $credit_date, $taxitem['sales_gl_code'], 0, 0,
                                $taxitem['Value'], $credit_note->customer_id,
@@ -158,7 +171,7 @@ function write_credit_note($credit_note, $write_off_acc)
        add_comments(11, $credit_no, $credit_date, $credit_note->Comments);
 
        if ($trans_no == 0) {
-               references::save_last($credit_note->reference, 11);
+               references::save(11, $credit_no, $credit_note->reference);
        }
 
        commit_transaction();