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
index 4f7e1a5a7f01bce70d43208da3ed875d839e014c..8e3cd494b47c9a7992d0cd9db23f6f5285e19cb0 100644 (file)
@@ -1,13 +1,13 @@
 <?php
 /**********************************************************************
     Copyright (C) FrontAccounting, LLC.
-       Released under the terms of the GNU Affero General Public License,
-       AGPL, as published by the Free Software Foundation, either version 
-       of the License, or (at your option) any later version.
+       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/agpl-3.0.html>.
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
 //----------------------------------------------------------------------------------------
 // if ($writeoff_acc==0) return goods into $cart->Location
@@ -40,7 +40,8 @@ function write_credit_note($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 ($credit_note->tax_included == 0) {
@@ -156,7 +157,8 @@ function write_credit_note($credit_note, $write_off_acc)
                        $ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($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'], $credit_note->document_date, $credit_note->reference);
+                               $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'], $credit_note->customer_id,
@@ -169,7 +171,7 @@ function write_credit_note($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();