<?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
$credit_note->freight_cost, $freight_added_tax,
$credit_note->sales_type,
$credit_note->order_no, $credit_invoice, $credit_note->ship_via,
- null, $alloc); // 2008-06-14 extra $alloc
+ null, $alloc, 0, $credit_note->dimension_id, $credit_note->dimension2_id);
+ // 2008-06-14 extra $alloc, 2008-11-12 dimension_id Joe Hunt
if ($trans_no==0) {
$credit_note->trans_no = array($credit_no=>0);
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, $credit_invoice);
}
foreach ($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'], $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,
$customer = get_customer($order->customer_id);
// 2008-08-01. If there is a Customer Dimension, then override with this,
// else take the Item Dimension (if any)
- $dim = ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_codes["dimension_id"]);
- $dim2 = ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_codes["dimension2_id"]);
+ $dim = ($order->dimension_id != $customer['dimension_id'] ? $order->dimension_id :
+ ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_codes["dimension_id"]));
+ $dim2 = ($order->dimension2_id != $customer['dimension2_id'] ? $order->dimension2_id :
+ ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_codes["dimension2_id"]));
$total = 0;
/* insert gl_trans to credit stock and debit cost of sales at standard cost*/