Cleanup: removed all closing tags in php files.

[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 1018f28af7f7a29df21ca8b8c8f98adda8686b86..cdf86abfdccaa4ebaed845476777f990c618cb0f 100644 (file)
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -13,12 +13,17 @@
 // if ($writeoff_acc==0) return goods into $cart->Location
 // if src_docs!=0 => credit invoice else credit note
 //
-function write_credit_note($credit_note, $write_off_acc)
+function write_credit_note(&$credit_note, $write_off_acc)
 {
        global $Refs;
 
-       $credit_invoice =       is_array($credit_note->src_docs) ?
-                reset(array_keys($credit_note->src_docs)) : $credit_note->src_docs;
+       if (is_array($credit_note->src_docs))
+       {
+               $docs = array_keys($credit_note->src_docs);
+               $credit_invoice = reset($docs);
+       }
+       else
+               $credit_invoice = $credit_note->src_docs;
 
        $credit_date = $credit_note->document_date;
        $tax_group_id = $credit_note->tax_group_id;
@@ -31,10 +36,13 @@ function write_credit_note($credit_note, $write_off_acc)
        $credit_type = $write_off_acc == 0 ? 'Return' : 'WriteOff';
 
        begin_transaction();
+       hook_db_prewrite($credit_note, ST_CUSTCREDIT);
 
        $company_data = get_company_prefs();
        $branch_data = get_branch_accounts($credit_note->Branch);
 
+       add_new_exchange_rate(get_customer_currency($credit_note->customer_id), $credit_date, $credit_note->ex_rate);
+
        $credit_note_total = $credit_note->get_items_total_dispatch();
        $freight_tax = $credit_note->get_shipping_tax();
 
@@ -71,15 +79,13 @@ function write_credit_note($credit_note, $write_off_acc)
                $credit_note->Branch, $credit_date, $credit_note->reference,
                $credit_note_total, 0, $items_added_tax,
                $credit_note->freight_cost, $freight_added_tax,
-               $credit_note->sales_type,
-               $credit_note->order_no, $credit_invoice, $credit_note->ship_via,
+               $credit_note->sales_type, $credit_note->order_no, $credit_note->ship_via,
                null, $alloc, 0, $credit_note->dimension_id, $credit_note->dimension2_id,
-               $credit_note->payment); 
+               $credit_note->payment, $credit_note->tax_included); 
                // 2008-06-14 extra $alloc, 2008-11-12 dimension_id Joe Hunt
 
        if ($trans_no==0) {
                $credit_note->trans_no = array($credit_no=>0);
-               set_document_parent($credit_note);
        } else {
                delete_comments(ST_CUSTCREDIT, $credit_no);
                void_cust_allocations(ST_CUSTCREDIT, $credit_no, $credit_date);
@@ -88,27 +94,13 @@ function write_credit_note($credit_note, $write_off_acc)
                void_trans_tax_details(ST_CUSTCREDIT, $credit_no);
        }
        if ($credit_invoice) {
-               $invoice_alloc_balance = get_debtor_trans_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(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 ////////////////////////////////////////
+               $total = $credit_note_total + $credit_note->freight_cost + $items_added_tax 
+                       + $freight_added_tax;
 
-                               exchange_variation(ST_CUSTCREDIT, $credit_no, ST_SALESINVOICE, $credit_invoice, $credit_date,
-                                       $allocate_amount, PT_CUSTOMER);
-
-                               ///////////////////////////////////////////////////////////////////////////
-
-                       }
-               }
+               if (!credit_sales_invoice_allocate($credit_invoice, $credit_no, $total, $credit_date))
+                       return false;
        }
 
        $total = 0;
@@ -128,7 +120,7 @@ function write_credit_note($credit_note, $write_off_acc)
                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);
+                       $credit_line->standard_cost, $credit_line->src_id, $trans_no==0 ? 0:  $credit_line->id);
 
                add_credit_movements_item($credit_note, $credit_line,
                        $credit_type, $line_taxfree_price+$line_tax, $credit_invoice);
@@ -176,7 +168,7 @@ function write_credit_note($credit_note, $write_off_acc)
        if ($trans_no == 0) {
                $Refs->save(ST_CUSTCREDIT, $credit_no, $credit_note->reference);
        }
-
+       hook_db_postwrite($credit_note, ST_CUSTCREDIT);
        commit_transaction();
 
        return $credit_no;
@@ -190,6 +182,9 @@ function add_credit_movements_item(&$credit_note, &$credit_line,
        $credit_type, $price, $credited_invoice=0)
 {
 
+    //Chaitanya : Stamp current cost in stock moves $credit_line does not fetch cost
+    $curr_std_cost = get_standard_cost($credit_line->stock_id);
+
        if ($credit_type == "Return") {
 
                $reference = "Return ";
@@ -203,20 +198,20 @@ function add_credit_movements_item(&$credit_note, &$credit_line,
                if ($credited_invoice)
                        $reference .= "Ex Inv: " . $credited_invoice;
 
-       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(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(ST_CUSTCREDIT,  $credit_line->stock_id,
+               key($credit_note->trans_no), $credit_note->Location,
+               $credit_note->document_date, $reference, -$credit_line->qty_dispatched,
+               $curr_std_cost,  0, $price,
+               $credit_line->discount_percent);
 
        }
+    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,
+        $curr_std_cost,  0, $price,
+        $credit_line->discount_percent);
+
+}
 
 //----------------------------------------------------------------------------------------
 
@@ -292,4 +287,3 @@ function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
        return $total;
 }
 
-?>
\ No newline at end of file