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 9172bca56eed507959039aa1f579c54afb83a97b..8e3cd494b47c9a7992d0cd9db23f6f5285e19cb0 100644 (file)
@@ -157,7 +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'], $credit_note->customer_id,
@@ -170,7 +171,7 @@ function write_credit_note($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();