{
// always deduct the credited/returned quantities from the sales order
- dispatch_sales_order_item($order_no, $order_line->id, -$order_line->qty_dispatched);
-
+ dispatch_sales_order_item($order_no, $order_line->stock_id, -$order_line->qty_dispatched, $order_line->id);
+
//if (($_POST['credit_type']=="Return") OR ($_POST['ItemsAction']==1))
/*{
- $sql = "UPDATE ".TB_PREF."sales_order_details
- SET qty_invoiced = qty_invoiced - " . $order_line->qty_dispatched . "
- WHERE order_no = " . $order_no . "
- AND id = '" . $order_line->id . "'";
+ $sql = "UPDATE ".TB_PREF."sales_order_details
+ SET qty_sent = qty_sent - " . $order_line->qty_dispatched . "
+ WHERE order_no = " . $order_no . "
+ AND stk_code = '" . $order_line->stock_id . "'";
$result = db_query($sql,"The sales order detail record could not be updated for the reduced quantity invoiced");
}*/