$invoice->sales_type, $sales_order, $invoice->ship_via,
$invoice->due_date, 0, 0, $invoice->dimension_id,
$invoice->dimension2_id, $invoice->payment, $invoice->tax_included, $invoice->prep_amount);
- // 2008-06-14 extra $alloc, 2008-11-12 added dimension_id Joe Hunt
if ($trans_no == 0) {
$invoice->trans_no = array($invoice_no=>0);
- }
+ } else
+ move_trans_attachments(ST_SALESINVOICE, $trans_no, $invoice_no);
$total = 0;
// for prepayments use deferred income account if set
if ($invoice_line->line_price() != 0) {
//Post sales transaction to GL credit sales
- // 2008-06-14. If there is a Branch Sales Account, then override with this,
+ // If there is a Branch Sales Account, then override with this,
// else take the Item Sales Account
if (!$invoice->is_prepaid())
$sales_account = ($branch_data['sales_account'] != "" ? $branch_data['sales_account'] : $stock_gl_code['sales_account']);
- // 2008-08-01. If there is a Customer Dimension, then override with this,
+ // If there is a Customer Dimension, then override with this,
// else take the Item Dimension (if any)
$dim = ($invoice->dimension_id != $customer['dimension_id'] ? $invoice->dimension_id :
($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]));
if ($taxitem['Net'] != 0) {
$ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($invoice->customer_id), $date_);
add_trans_tax_details(ST_SALESINVOICE, $invoice_no, $taxitem['tax_type_id'],
- $taxitem['rate'], $invoice->tax_included, $taxitem['Value'],
- $taxitem['Net'], $ex_rate, $date_, $invoice->reference, $date_, $prepaid_factor*$taxitem['Value']);
+ $taxitem['rate'], $invoice->tax_included, $prepaid_factor*$taxitem['Value'],
+ $taxitem['Net'], $ex_rate, $date_, $invoice->reference, TR_OUTPUT);
if (isset($taxitem['sales_gl_code']))
$total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $taxitem['sales_gl_code'], 0, 0,
(-$taxitem['Value'])*$prepaid_factor, $invoice->customer_id,
$discount = 0; // $invoice->cash_discount*$amount;
$pmtno = write_customer_payment(0, $invoice->customer_id,
$invoice->Branch, $invoice->pos['pos_account'], $date_,
- $Refs->get_next(ST_CUSTPAYMENT), $amount-$discount, $discount,
+ $Refs->get_next(ST_CUSTPAYMENT, null, array('customer' => $invoice->customer_id,
+ 'branch' => $invoice->Branch, 'date' => $date_)),
+ $amount-$discount, $discount,
_('Cash invoice').' '.$invoice_no);
- add_cust_allocation($amount, ST_CUSTPAYMENT, $pmtno, ST_SALESINVOICE, $invoice_no);
+ add_cust_allocation($amount, ST_CUSTPAYMENT, $pmtno, ST_SALESINVOICE, $invoice_no, $invoice->customer_id, $date_);
- update_debtor_trans_allocation(ST_SALESINVOICE, $invoice_no);
- update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno);
+ update_debtor_trans_allocation(ST_SALESINVOICE, $invoice_no, $invoice->customer_id);
+ update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno, $invoice->customer_id);
}
}
-//_vd($allocs);
reallocate_payments($invoice_no, ST_SALESINVOICE, $date_, $to_allocate, $allocs);
-//_vd(get_payments_for($sales_order, ST_SALESORDER));
-//_vd(get_payments_for($invoice_no, ST_SALESINVOICE));
-//_vd(get_gl(ST_SALESINVOICE, $invoice_no));
-//_vd(get_customer_trans($invoice_no, ST_SALESINVOICE));
-//_vd(get_sales_order_header($sales_order, ST_SALESORDER));
hook_db_postwrite($invoice, ST_SALESINVOICE);
-//$result = get_trans_tax_details(ST_SALESINVOICE, $invoice_no);
-//while($row=db_fetch($result))
-// _vd($row);
-//exit;
+
commit_transaction();
return $invoice_no;
commit_transaction();
}
+function is_cust_invoice_credited($trans_no)
+{
+ return db_num_rows(get_sales_child_lines(ST_SALESINVOICE, $trans_no));
+}
+
function get_cust_prepayment_invoice_factor($trans_no)
{
$sql = "SELECT IF(dt.prep_amount>0, dt.prep_amount/so.total ,0)