//
function write_credit_note($credit_note, $write_off_acc)
{
+ global $Refs;
+
$credit_invoice = is_array($credit_note->src_docs) ?
reset(array_keys($credit_note->src_docs)) : $credit_note->src_docs;
/*Now insert the Credit Note into the debtor_trans table with the allocations as calculated above*/
// all amounts in debtor's currency
- $credit_no = write_customer_trans(11, $trans_no, $credit_note->customer_id,
+ $credit_no = write_customer_trans(ST_CUSTCREDIT, $trans_no, $credit_note->customer_id,
$credit_note->Branch, $credit_date, $credit_note->reference,
$credit_note_total, 0, $items_added_tax,
$credit_note->freight_cost, $freight_added_tax,
$credit_note->trans_no = array($credit_no=>0);
set_document_parent($credit_note);
} else {
- delete_comments(11, $credit_no);
- void_cust_allocations(11, $credit_no, $credit_date);
- void_gl_trans(11, $credit_no, true);
- void_stock_move(11, $credit_no);
- void_trans_tax_details(11, $credit_no);
+ delete_comments(ST_CUSTCREDIT, $credit_no);
+ void_cust_allocations(ST_CUSTCREDIT, $credit_no, $credit_date);
+ void_gl_trans(ST_CUSTCREDIT, $credit_no, true);
+ void_stock_move(ST_CUSTCREDIT, $credit_no);
+ void_trans_tax_details(ST_CUSTCREDIT, $credit_no);
}
if ($credit_invoice) {
- $invoice_alloc_balance = get_DebtorTrans_allocation_balance(10, $credit_invoice);
- update_customer_trans_version(get_parent_type(11), $credit_note->src_docs );
+ $invoice_alloc_balance = get_DebtorTrans_allocation_balance(ST_SALESINVOICE, $credit_invoice);
+ update_customer_trans_version(get_parent_type(ST_CUSTCREDIT), $credit_note->src_docs );
if ($invoice_alloc_balance > 0) { //the invoice is not already fully allocated
$total = $credit_note_total + $credit_note->freight_cost +
$items_added_tax + $freight_added_tax;
$allocate_amount = ($invoice_alloc_balance > $total) ? $total : $invoice_alloc_balance;
/*Now insert the allocation record if > 0 */
if ($allocate_amount != 0) {
- update_debtor_trans_allocation(10, $credit_invoice, $allocate_amount);
- update_debtor_trans_allocation(11, $credit_no, $allocate_amount); // ***
- add_cust_allocation($allocate_amount, 11, $credit_no, 10, $credit_invoice);
+ update_debtor_trans_allocation(ST_SALESINVOICE, $credit_invoice, $allocate_amount);
+ update_debtor_trans_allocation(ST_CUSTCREDIT, $credit_no, $allocate_amount); // ***
+ add_cust_allocation($allocate_amount, ST_CUSTCREDIT, $credit_no, ST_SALESINVOICE, $credit_invoice);
// Exchange Variations Joe Hunt 2008-09-20 ////////////////////////////////////////
- exchange_variation(11, $credit_no, 10, $credit_invoice, $credit_date,
- $allocate_amount, payment_person_types::customer());
+ exchange_variation(ST_CUSTCREDIT, $credit_no, ST_SALESINVOICE, $credit_invoice, $credit_date,
+ $allocate_amount, PT_CUSTOMER);
///////////////////////////////////////////////////////////////////////////
$line_tax = get_full_price_for_item($credit_line->stock_id, $credit_line->price,
0, $credit_note->tax_included, $credit_note->tax_group_array) - $line_taxfree_price;
- write_customer_trans_detail_item(11, $credit_no, $credit_line->stock_id,
+ write_customer_trans_detail_item(ST_CUSTCREDIT, $credit_no, $credit_line->stock_id,
$credit_line->item_description, $credit_line->qty_dispatched,
$credit_line->line_price(), $line_tax, $credit_line->discount_percent,
$credit_line->standard_cost, $trans_no==0 ? 0: $credit_line->id);
if (($credit_note_total + $credit_note->freight_cost) != 0) {
- $total += add_gl_trans_customer(11, $credit_no, $credit_date, $branch_data["receivables_account"], 0, 0,
+ $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $credit_date, $branch_data["receivables_account"], 0, 0,
-($credit_note_total + $credit_note->freight_cost + $items_added_tax + $freight_added_tax),
$credit_note->customer_id,
"The total debtor GL posting for the credit note could not be inserted");
}
- if ($credit_note->freight_cost !=0) {
- $total += add_gl_trans_customer(11, $credit_no, $credit_date, $company_data["freight_act"], 0, 0,
+ if ($credit_note->freight_cost != 0) {
+ $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $credit_date, $company_data["freight_act"], 0, 0,
$credit_note->get_tax_free_shipping(), $credit_note->customer_id,
"The freight GL posting for this credit note could not be inserted");
}
if ($taxitem['Net'] != 0) {
$ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($credit_note->customer_id), $credit_note->document_date);
- add_trans_tax_details(11, $credit_no, $taxitem['tax_type_id'],
+ add_trans_tax_details(ST_CUSTCREDIT, $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,
+ $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $credit_date, $taxitem['sales_gl_code'], 0, 0,
$taxitem['Value'], $credit_note->customer_id,
"A tax GL posting for this credit note could not be inserted");
}
}
/*Post a balance post if $total != 0 */
- add_gl_balance(11, $credit_no, $credit_date, -$total, payment_person_types::customer(), $credit_note->customer_id);
+ add_gl_balance(ST_CUSTCREDIT, $credit_no, $credit_date, -$total, PT_CUSTOMER, $credit_note->customer_id);
- add_comments(11, $credit_no, $credit_date, $credit_note->Comments);
+ add_comments(ST_CUSTCREDIT, $credit_no, $credit_date, $credit_note->Comments);
if ($trans_no == 0) {
- references::save_last($credit_note->reference, 11);
+ $Refs->save(ST_CUSTCREDIT, $credit_no, $credit_note->reference);
}
commit_transaction();
if ($credited_invoice)
$reference .= "Ex Inv: " . $credited_invoice;
- add_stock_move_customer(11, $credit_line->stock_id,
+ add_stock_move_customer(ST_CUSTCREDIT, $credit_line->stock_id,
key($credit_note->trans_no), $credit_note->Location,
$credit_note->document_date, $reference, -$credit_line->qty_dispatched,
$credit_line->standard_cost, 0, $price,
$credit_line->discount_percent);
}
- add_stock_move_customer(11, $credit_line->stock_id,
+ add_stock_move_customer(ST_CUSTCREDIT, $credit_line->stock_id,
key($credit_note->trans_no), $credit_note->Location,
$credit_note->document_date, $reference, $credit_line->qty_dispatched,
$credit_line->standard_cost, 0, $price,
if ($standard_cost != 0) {
/*first the cost of sales entry*/
- $total += add_gl_trans_std_cost(11, $credit_no, $date_, $stock_gl_codes["cogs_account"],
+ $total += add_gl_trans_std_cost(ST_CUSTCREDIT, $credit_no, $date_, $stock_gl_codes["cogs_account"],
$dim, $dim2, "", -($standard_cost * $order_line->qty_dispatched),
- payment_person_types::customer(), $order->customer_id,
+ PT_CUSTOMER, $order->customer_id,
"The cost of sales GL posting could not be inserted");
/*now the stock entry*/
$stock_entry_account = $stock_gl_code["inventory_account"];
}
- $total += add_gl_trans_std_cost(11, $credit_no, $date_, $stock_entry_account, 0, 0,
+ $total += add_gl_trans_std_cost(ST_CUSTCREDIT, $credit_no, $date_, $stock_entry_account, 0, 0,
"", ($standard_cost * $order_line->qty_dispatched),
- payment_person_types::customer(), $order->customer_id,
+ PT_CUSTOMER, $order->customer_id,
"The stock side (or write off) of the cost of sales GL posting could not be inserted");
} /* end of if GL and stock integrated and standard cost !=0 */
$sales_account = $branch_data['sales_account'];
else
$sales_account = $stock_gl_codes['sales_account'];
- $total += add_gl_trans_customer(11, $credit_no, $date_, $sales_account, $dim, $dim2,
+ $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $date_, $sales_account, $dim, $dim2,
($line_taxfree_price * $order_line->qty_dispatched), $order->customer_id,
"The credit note GL posting could not be inserted");
if ($order_line->discount_percent != 0) {
- $total += add_gl_trans_customer(11, $credit_no, $date_, $branch_data["sales_discount_account"],
+ $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $date_, $branch_data["sales_discount_account"],
$dim, $dim2, -($line_taxfree_price * $order_line->qty_dispatched * $order_line->discount_percent),
$order->customer_id,
"The credit note discount GL posting could not be inserted");
projects / fa-stable.git / blobdiff